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HomeMy WebLinkAbout06-18-2012 Agenda Packet Public Works Committee June 18, 2012 - 3:30 PM Annex Room 2 AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. Approval of Minutes* B. Right-of-Way Use Permit No. 12-15* (Mund) Approve Amendment to Right-of-Way Use Permit No. 12-15 for Parks, Arts and Recreation 2012 ArtRageous Event III.RESOLUTIONS A. Resolution No. 4797* (Mund) Committee to discuss Resolution No. 4797 authorizing the Mayor and City Clerk to Execute an Amendment to the Public Way Agreement No. 08-03 between the City of Auburn and MCI Communications Services, Inc. B. Resolution No. 4794* (Para) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor and City Clerk to Execute an Interlocal Agreement with King County for the Purpose of Providing Road Services C. Resolution No. 4827* (Para) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor and City Clerk to Amend the Memorandum of Agreement with Pierce County for the Purpose of Providing Road Services IV.DISCUSSION ITEMS A. Ordinance No. 6408* (Dixon) An Ordinance of the City Council of the City of Auburn, Washington, Amending Sections 18.31.200 of the Auburn City Code Relating to Administration of Architectural and Site Design Review Standards B. Resolution No. 4825* (Bailey) A Resolution of the City Council of the City of Auburn, Washington, Declaring Certain Items of Property as Surplus and Authorizing their Disposal C. Citizen Requested Street Lights (Dowdy) Page 1 of 102 D. Capital Project Status Report* (Gaub) E. Activities Matrix* (Dowdy) V.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 2 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Approval of Minutes Date: June 13, 2012 Department: Public Works Attachments: June 4, 2012 Draft Minutes Budget Impact: $0 Administrative Recommendation: Public Works Committee to approve the minutes of the June 4, 2012 Public Works Committee meeting. Background Summary: See attached draft minutes. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff: Meeting Date:June 18, 2012 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 3 of 102 Public Works Committee June 4, 2012 - 3:30 PM Annex Room 2 MINUTES I. CALL TO ORDER Chairman Rich Wagner called the meeting to order at 3:30 p.m. in Conference Room #2, located on the second floor of Auburn City Hall, One East Main Street, Auburn, Washington, 98002. A. Roll Call Chairman Wagner, Vice-Chair Bill Peloza, and Member Osborne were present. Also present during the meeting were: Mayor Pete Lewis, Public Works Director Dennis Dowdy, City Engineer/Assistant Director Dennis Selle, Assistant City Engineer Ingrid Gaub, Utilities Engineer Dan Repp, Finance Director Shelley Coleman, Assistant City Attorney Steven Gross, Traffic Engineer Pablo Para, Transportation Planner/Grants Manager Chris Hankins, Water Utility Engineer Cynthia Lamothe, Project Engineer Seth Wickstrom, Project Engineer Robert Lee, citizen Scot Pondelick, and Public Works Secretary Jennifer Rigsby. B. Announcements There were no announcements. C. Agenda Modifications There were two agenda modifications, Resolution Item B, Resolution No. 4826 and Discussion Item F, Ordinance No. 6410. Director Dowdy asked that Discussion Item F be discussed by the Committee prior to Discussion Item A. II. CONSENT AGENDA A. Approval of Minutes Councilmember Peloza moved and Councilmember Osborne seconded to approve the minutes of the May 21, 2012 Public Works Committee Meeting, as amended. Vice-Chair Peloza asked that the Announcements section of the minutes be amended to include the statement, “Vice-Chair Peloza stated that the S. Division Promenade Project would be a perfect Page 1 of 9 CA.A Page 4 of 102 N.L.C. ‘show case’ project for the Congress of Cities, being held in Boston at the end of November.” Motion Carried Unanimously. 0-0. B. Public Works Project No. CP1201 (Wickstrom) Councilmember Peloza moved and Councilmember Osborne seconded to recommend that the City Council grant permission to advertise for bids for Project No. CP1201 2012 Local Street Pavement Reconstruction Project. Street Systems Engineer Wickstrom was present. There were no questions from the Committee. Motion Carried Unanimously. 3-0. C. Public Works Project No. CP1206 (Wickstrom) Councilmember Peloza moved and Councilmember Osborne seconded to recommend that the City Council grant permission to advertise for bids for Project No. CP1206 2012 Pavement Patching, Chipseal and Overlay Project. Chairman Wagner asked that the streets on the vicinity map be made more visible and asked Street Systems Engineer Wickstrom to distribute the new maps to the Committee members. There were no questions from the Committee. Motion Carried Unanimously. 3-0. D. Public Works Project No. CP0921 (Lee) Councilmember Peloza moved and Councilmember Osborne seconded to recommend that the City Council award Contract No. 10-02 to Rodarte Construction Inc., on their low bid of $495,967.00 plus Washington State sales tax of $47,116.87, for a total contract price of $543,083.87 for Project No. CP0921, Bi-Annual Sanitary Sewer Repair and Replacement. Project Engineer Lee was present. There were no questions from the Committee. Motion Carried Unanimously. 3-0. III. RESOLUTIONS A. Resolution No. 4822 (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, Page 2 of 9 CA.A Page 5 of 102 Authorizing the Mayor or Designee to Execute a Wholesale Water Agreement Between the City of Auburn and the City of Tacoma Councilmember Peloza moved and Councilmember Osborne seconded to recommend that the City Council adopt Resolution No. 4822, as amended. Vice-Chair Peloza suggested that the Committee review Resolution No. 4822 page by page. Chairman Wagner agreed. Director Dowdy answered questions asked by Chairman Wagner regarding the interest rate for the System Development Charge, referencing item 4 on page 3 of 9 of Exhibit A. Mayor Lewis and Director Dowdy answered questions asked by Vice- Chair Peloza regarding the wording of item 3, page 3 of 9 of Exhibit A. Chairman Wagner asked if the contract is take or pay.” Director Dowdy stated that the agreement is not “take or pay.” Finance Director Coleman stated that City of Tacoma code does not allow “take of pay” water purchases. Chairman Wagner asked that language be added to clarify that the City of Auburn will take as much of the 1,000,000 gallons per day as needed, referencing item 6 on page 3 of 9 of Exhibit A. Assistant City Attorney Gross noted item 2 on page 2 of 9 of Exhibit A states, “Invoices will include monthly ready to serve charge based on meter sized and consumption charges based on water used.” The Committee and staff discussed the wording of items 2 and 6. Assistant Director/City Engineer Selle suggested item 6 be amended to read, “Tacoma will supply wholesale water service to Auburn at Auburn’s option….” Assistant City Attorney Gross was tasked with making the noted amendment. Mayor Lewis stated that the City of Auburn is receiving wholesale water from Tacoma Water, in response a question asked by Vice- Chair Peloza, referencing item 9 in page 4 of 9 of Exhibit A. Item 13, page 5 of 9 of Exhibit A, Chairman Wagner asked for clarification of the conservation requirements. Director Dowdy stated the Tacoma Water Conservation Manager has reviewed the City of Auburn’s conversation program and it was determined the conservation programs for both utilities were substantially equivalent. Utilities Engineer Repp noted that the clause is included to make sure both Tacoma and Auburn are compliant with the Page 3 of 9 CA.A Page 6 of 102 Department of Health requirements. Utilities Engineer Repp responded to questions asked by Chairman Wagner regarding the wording in item 13, “….shall abide by Tacoma’s Water Shortage Response Plan…” Copies of the Tacoma Municipal Code 12.10.150 – Interruption of Service were provided by Vice-Chair Peloza. Water Utility Engineer Lamothe responded to a question asked by Chairman Wagner regarding the amount of staff time it will take to develop and maintain the operating protocols as stated in item 22, page 6 of 8 of Exhibit A. Water Utility Engineer Lamothe verified that the B Street Intertie will be used initially, as the 132nd Street Intertie will not be completed until December 2012, in response to a question asked by Member Osborne. Motion Carried Unanimously. 3-0. B. Resolution No. 4826 (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, Providing for the Reduction of Speed Limits on Arterial Street Routes within the City Councilmember Peloza moved and Councilmember Osborne seconded to recommend that the City Council adopt Resolution No. 4826. Director Dowdy explained that staff has worked on posting new load limit signs and has reduced the speed limits in locations where there are failing pavement sections for safety purposes. Director Dowdy explained that staff believes that from a corridor perspective, it would be more logical to reduce the speed limits through the corridors of West Valley Highway, A Street SE/East Valley Highway and Lake Tapps Parkway, making the speed limits consistent through the City limits. Director Dowdy also noted that Police indicated that enforcement of the speed limit would be easier and be more sensible for drivers if the speed limits were consistent through the corridors. Director Dowdy reiterated that staff is recommending the speed limit reductions and down grading of the corridors to Council. The Committee and staff reviewed the Proposed Speed Limit map. The Committee and staff discussed lowering the speed limit of Lake Tapps Parkway from 35 mph to 30 mph. Page 4 of 9 CA.A Page 7 of 102 The Committee and staff discussed lowering the speed limit on East Valley Highway from 40 mph to 35 mph. The Committee and staff discussed lowering the speed limit of a portion West Valley Highway from 40 mph to 30 mph. Chairman Wagner questioned whether or not the pavement on Lake Tapps Parkway was in such a poor condition that it warrants a reduction in the speed limit. Mayor Lewis explained that Lake Tapps Parkway is used as a connector road from the area outside the City to the Valley via Lakeland Hills Way and reducing the speed on Lake Tapps Parkways to 30 mph would make it consistent with the speed limit on Lakeland Hills Way, which is part of the corridor being used. Director Dowdy stated that the reduction of the speed limit will help to discourage “pass-thru” traffic on City streets that have poor pavement conditions within the corridor being used. Mayor Lewis stated that part of the problem trying to be addressed is the North Lake Tapps Parkway being left incomplete by Pierce County, and Lake Tapps residents having to travel on Lakeland Hills Way. The Committee and Mayor Lewis discussed the amount of traffic coming down Lake Tapps Parkway to Lakeland Hills Way and the affect it will have on the pavement condition. Director Dowdy spoke about the cost of winter maintenance on Sumner Tapps Highway and the burden on the City trying to keep the corridor open in winter conditions with no assistance from Pierce County. Chairman Wagner questioned the change in policy concerning Lake Tapps Parkway speed reduction, pointing out that the other corridors staff is recommending for speed reduction are freight routes and the Lake Tapps Parkway corridor is not a freight route. Mayor Lewis spoke about Pierce County not completing the Lake Tapps corridor, which was built to go from Lake Tapps to SR167. Because the corridor was not finished more traffic is using Lakeland Hills Way, causing the road bed to deteriorate. Chairman Wagner stated that he was uncomfortable using the attempt to save the City’s arterial streets from wear and tear to influence commuter traffic. Mayor Lewis pointed out that a reduction in commuter traffic will help preserve the pavement on Lakeland Hills Way that is being used by the majority of traffic on Lake Tapps Parkway. Page 5 of 9 CA.A Page 8 of 102 The Committee, Director Dowdy, and Mayor Lewis discussed the difference between the two objectives of reducing speed for safety and pavement preservation reasons and reducing speed to discourage commuter traffic. Director Dowdy spoke about meetings with Pierce County and the County’s reluctance to assist the City with improvements and maintenance of the Lake Tapps Parkway corridor. Chairman Wagner and Mayor Lewis discussed the probability of forming a Transportation Benefit District. Mayor Lewis pointed out that City staff is recommending the adoption of Resolution No. 4826. Member Osborne spoke against reducing the speed limit on the Lake Tapps Parkway. Mayor Lewis and Director Dowdy spoke in support of adoption of Resolution No. 4826. Chairman Wagner stated that he will support the resolution based on the impact to the pavement on Lakeland Hills Way from traffic using Lakeland Hills Way to connect to the Valley from Lake Tapps Parkway. The Committee and staff discussed if reduction of speed on Lake Tapps Parkway will help to preserve the pavement on Lakeland Hills Way on to A Street. Mayor Lewis stated that it is important for the City to do what it can to discourage commuters from using Lakeland Hills Way to pass through Auburn. Vice-Chair Peloza stated that he is supporting staff recommendations. Chairman Wagner stated that he is now convinced that there is a pavement preservation issue on the Lake Tapps Parkway/Lakeland Hills Way corridor. Member Osborne stated that he would support the adoption of the resolution for preservation issues, but still had concerns about using it to put pressure on people to use alternate routes. Motion Carried Unanimously. 3-0. IV. DISCUSSION ITEMS A. Resolution No. 4818 (Hankins) A Resolution of the City Council of the City of Auburn, Washington, Setting a Hearing Date in Relation to Amending the 2012-2017 Transportation Improvement Program of the City of Auburn Pursuant to R.C.W. Chapter 35.77 Page 6 of 9 CA.A Page 9 of 102 Transportation Planner/Grants Manager Hankins was present. There were no questions from the Committee. B. Resolution No. 4819 (Hankins) A Resolution of the City Council of the City of Auburn, Washington, Amending the 2012-2017 Six-Year Transportaiton Improvement Program of the City of Auburn Pursuant to R.C.W. Chapter 35.77 The Committee and staff discussed the effectiveness of the flashing yellow arrows. Traffic Engineer Para reported that there is safety data and studies that show accidents are reduced when using flashing yellow arrows versus the protected/permissive left turn style. C. Resolution No. 4820 (Bailey) A Resolution of the City Council of the City of Auburn, Washington, Declaring Certain Items of Property as Surplus and Authorizing their Disposal There were no questions from the Committee. D. Capital Project Status Report (Gaub) Item 9 – CP1116 – Downtown Pedestrian Lighting Replacement: Chairman Wagner commented on the brightness of the LED lights when looking directly at them. Director Dowdy stated that there have been no complaints about the lights. Mayor Lewis said that the feedback from downtown businesses has been positive. Chairman Wagner suggested staff research the pros and cons of using LED street lights prior to replacing street lights citywide with LEDs. Item 12 – C201A – M Street Underpass: Chairman Wagner asked when 4th and 6th Streets SE will be open. Assistant City Engineer Gaub answered that the streets are currently open in a temporary configuration until M Street is lowered and at that time they will both be closed again for a short period of time. Item 34 – CP1121 – 2011 Local Street Pavement Preservation Phase 2: Vice-Chair Peloza commented positively on the progress of the work on H Street SE. E. Activities Matrix (Dowdy) Item C – Field Trip to Coal Creek Springs: The Committee decided to postpone the trip until July, when the weather may be better. Item A – Street Lighting: Director Dowdy stated that the discussion regarding street lighting will probably be on the next Public Works Committee Meeting Agenda. Page 7 of 9 CA.A Page 10 of 102 Mayor Lewis spoke about supplying information regarding lighting to neighborhoods that have been requesting street lighting to be installed. Item D – Harvey Road Sidewalk Repair: Vice-Chair Peloza asked if the sidewalk along the 1100 block of Harvey Road could be made a priority for repair. Director Dowdy stated once the contract has gone out, that area will be a priority for the contractor. F. Ordinance No. 6410 (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, Amending Ordinance No. 6339 the 2011-2012 Biennial Budget Ordinance as Amended by Ordinance No. 6351, Ordinance No. 6352, Ordinance No. 6362, Ordinance No. 6370, Ordinance No. 6378, Ordinance No. 6379 and Ordinance No. 6400, Authorizing Amendment to the City of Auburn 2011-2012 Budget as Set Forth in Schedule "A" and Schedule "B" Chairman Wagner asked for clarification regarding “committed debt payments.” Finance Director Coleman explained that the committed debt payments include the Golf Course and Cemetery funds. Finance Director Coleman stated that the Cumulative Reserve Fund can be used for revenue stabilization funding or construction projects, in response to questions asked by Chairman Wagner. Chairman Wagner pointed out that the Cumulative Reserve Fund can be used for a number of things and not just committed debt payment as stated in the Finance Department Memo, in response to a question asked by Vice- Chair Peloza. Mayor Lewis stated that there is no expectation on the City’s part that the City will see increase profits to make up for the temporary suspension of the liquor excise tax or the offset any other losses, in response to a question asked by Vice-Chair Peloza. The Committee and staff discussed if the privatization of liquor sales will benefit the City. Mayor Lewis stated that net, the City will receive less than it had been in the past. Chairman Wagner commented on the increase in funding for improving striping/marking. Mayor Lewis stated that the Legal Department is working on recovering funds for damage done to a signal by a driver, in response to a question asked by Vice-Chair Peloza. Vice-Chair Peloza asked how much of the $100,000.00 General Fund monies are for the replacement of stolen copper wire. Director Dowdy answered the majority of it. The Committee and staff discussed the Page 8 of 9 CA.A Page 11 of 102 new law requiring the registration of all copper wire recycling. Finance Director Coleman answered questions asked by Chairman Wagner regarding the Local Revitalization Fund. Chairman Wagner asked what the target ending fund balance is for the Equipment Rental Fund. Finance Director Coleman stated that the goal is to have enough money in the fund to cover the cost of replacements every year and the City will be replacing a number of large sewer vactors in the near future, which are very expensive. V. ADJOURNMENT There being no further business to come before the Public Works Committee, the meeting was adjourned at 5:56 p.m. Approved this 18th day of June, 2012. Page 9 of 9 CA.A Page 12 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Right-of-Way Use Permit No. 12-15 Date: June 12, 2012 Department: Public Works Attachments: Special Conditions Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee approve Amendment to Right-of-Way Use Permit No. 12-15 for Parks, Arts and Recreation 2012 ArtRageous event. Background Summary: The Parks, Arts and Recreation Department has requested an amendment to their previously approved Right- of-Way Use Permit for street closures for ArtRageous. In addition to the below closures, they have requested to close East Main Street between Auburn Avenue and Auburn Way from 7:30 am to 7:00 pm. The intersection at East Main Street and Auburn Avenue is to remain open. City of Auburn Parks, Arts and Recreation Department has requested a Right-of-Way Use permit for their ArtRageous Event on Saturday, August 4, 2012. They have previously requested the following closures and no parking restrictions which were approved on May 7, 2012: 1.Division Street from 1st Street SE to 1st Street NE closed from 7:30 am to 7:00 pm on August 4, 2012. Emergency and jail access will be maintained. 2.Main Street from A Street NW to Auburn Avenue NE from 7:30 am to 7:00 pm on August 4, 2012. 3.D Street NE from E Main Street to 1st Street NE from 7:30 am to 7:00 pm on August 4, 2012. 4.Place temporary "No Parking on Saturday, August 4, 2012 from 5:00 am to 7:00 pm" signs on all requested street closure locations. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Mund Meeting Date:June 18, 2012 Item Number:CA.B AUBURN * MORE THAN YOU IMAGINEDCA.B Page 13 of 102 Right-of-Way Use Permit Special Conditions for ROW Use Permit 12-15 Staff recommends approval of the permit, subject to the following conditions: 1. Applicant’s failure to comply with any provisions/conditions of this permit shall be terms for immediate termination. 2. Applicant shall comply with the City’s nuisance code under ACC 8.12 3. Applicant shall keep the public ROW free of litter and drink or food waste. 4. The City reserves the right to adjust the terms and conditions or revoke this Right-of-Way Use Permit pending the following considerations: a. Public complaints involving perceived issues impacting public use of the ROW affected by the permit. b. Public comment or other community interest concerns. c. Any emerging issue or change in use of the ROW that may impact the public interest, as follows: i. The remaining capacity of the rights-of-way to accommodate other uses if the applicant’s proposed use is granted. ii. The effect, if any, on public health, safety, and welfare if the authorization is granted. iii. Such other factors as may demonstrate that the grant to use the rights-of-way will serve the community interest. 5. Applicant is to ensure emergency access and jail access is maintained. CA.B Page 14 of 102 CA.B Page 15 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4797 Date: June 8, 2012 Department: Public Works Attachments: Resolution No. 4797 Amendment No. 1 Exhibit A Exhibit B Resolution No. 4338 Budget Impact: $0 Administrative Recommendation: Public Works Committee to recommend that the City Council adopt Resolution No. 4797. Background Summary: MCI Communications, Services, Inc. (MCI), has applied for an amendment of their current Public Way Agreement No 08-03 which was authorized by Resolution No. 4338 (please see attached document) to include facilities previously authorized under Public Way Agreement No 96-07 which expired on December 16, 2011. MCI and the City agree that combining both agreements would make it easier for them to administer the equipment and facilities within the City. This amendment is for existing fiber optic conduit in the right of way along the Union Pacific Rail Road (UPRR) between the north and south city limits shown on "Exhibit A". The current Public Way Agreement was reviewed by city staff and the applicant and it was determined that the agreement still meets the needs of the City and the applicant with only minor amendments to the agreement to reflect the addition of the facilities in the right of way along the UPRR. Resolution No. 4797 amends the current agreement, PWA 08-03, to reflect these changes and authorizes MCI's fiber optic conduit to remain in the right-of-way per the conditions set forth in Amendment No. 1 (PWA 08-03A1) upon filing with the City Clerk a Statement of Acceptance which is marked "Exhibit B". Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Wagner Staff:Mund Meeting Date:June 18, 2012 Item Number:RES.A AUBURN * MORE THAN YOU IMAGINEDRES.A Page 16 of 102 -------------------------------------- Resolution No. 4797 May 17, 2012 Page 1 of 2 RESOLUTION NO. 4797 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AMENDMENT TO THE PUBLIC WAY AGREEMENT NO. 08-03 BETWEEN THE CITY OF AUBURN AND MCI COMMUNICATIONS SERVICES, INC. WHEREAS, the City and MCI Communications Services, Inc. (“MCI”) entered into Public Way Agreements in 1996 (PWA 96-07) and 2008 (PWA 08- 03); and WHEREAS, the 1996 Agreement has a rolling five-year renewal period, which period expired December 16, 2011; and WHEREAS, it is in the public interest for the parties to enter into an amendment to PWA 08-03 to combine all of MCI’s equipment and facilities into one Public Way Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, KING COUNTY, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The Mayor and the Auburn City Clerk are hereby authorized to execute an amendment to PWA 08-03 between the City of Auburn and MCI Communications Services, Inc. which amendment shall be in substantial conformity with the agreement hereto, marked as Amendment No. 1 and incorporated herein by this reference. RES.A Page 17 of 102 -------------------------------------- Resolution No. 4797 May 17, 2012 Page 2 of 2 Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this _____ day of _________________, 2012. CITY OF AUBURN _______________________________ PETER B. LEWIS, MAYOR ATTEST: _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _________________________ Daniel B. Heid, City Attorney RES.A Page 18 of 102 PWA 08-03A1 May 17, 2012 Page 1 of 2 AMENDMENT NO. 1 ADDENDUM TO PWA 08-03 AGREEMENT BETWEEN MCI COMMUNICATIONS SERVICES, INC. AND THE CITY OF AUBURN RELATING TO PUBLIC WAY AGREEMENT THIS AMENDMENT is made and entered into this day of , 2012, by and between MCI Communications, Services, Inc., a Delaware corporation ("MCI”) and the CITY OF AUBURN, a municipal corporation of the State of Washington ("CITY"), as an amendment to the Agreement (“2008 Agreement”) between the parties for public way access executed on the 28th day of April, 2008 (PWA 08-03). RECITALS: 1. MCI’s predecessor in interest, WorldCom Network Services, Inc., and the City executed a public right of way agreement (“1996 Agreement”) on December 17, 1996 (PWA 96-07), which agreement allowed MCI to construct, replace, maintain, and use equipment and facilities for an underground fiber optics trunk line within the City. The 1996 Agreement contained a rolling five- year renewal period, the most recent of which expired on December 16, 2011. 2. The parties agree that combining the 1996 Agreement and the 2008 Agreement would make it easier for them to administer the equipment and facilities within the City. NOW THEREFORE in consideration of their mutual covenants, conditions and promises, the PARTIES HERETO HEREBY AGREE as follows: 1. Exhibit “A” to PWA 08-03 is amended to include the facilities set forth on Exhibit A to this Amendment. 2. This Amendment, and any rights granted hereunder, shall not become effective for any purpose unless and until MCI files with the City Clerk the Statement of Acceptance within 30 days after the effective date of the resolution approving this Amendment, attached hereto as Exhibit “B” and incorporated herein by reference. The date that the Statement of Acceptance is filed with the City Clerk shall be the effective date of this Amendment. 3. That all other provisions of PWA 08-03 shall remain unchanged, and in full force and effect. RES.A Page 19 of 102 PWA 08-03A1 May 17, 2012 Page 2 of 2 IN WITNESS WHEREOF the parties hereto have executed this Amendment as of the day and year first above written. MCI COMMUNICATIONS SERVICES, INC. CITY OF AUBURN By: By: _________________________________ Its: Peter B. Lewis, Mayor Witness: Attest: By: By: _________________________________ Danielle E. Daskam. City Clerk Approved as to form: Approved as to form: ______________________________________ Attorney for MCI Daniel B. Heid, City Attorney RES.A Page 20 of 102 18 18 516 164 167 167 W E S T V A L L E Y H W Y S W S 277TH ST 13 2 N D A V E S E J O VITA BLVD E SE 274TH ST SE 272ND ST M I L I T A R Y R D S ELLINGSON RD SW E A S T V A LLEY H W Y S E SE KENT-K A N G L E Y R D 68 T H A V E S 12 4 T H A V E S E 11 6 T H A V E S E 14 2 N D A V E E 24TH ST E S 272ND ST CE N T R A L A V E S 10 8 T H A V E S E WE S T V A L L E Y H W Y N W 8TH ST E P E A S L E Y C A N Y O N R D S A S T S E WEST V ALLEY HWY SW 12 4 T H A V E S E 24TH ST E S 27 7T H S T SE 272ND ST 9TH ST E 51 S T A V E S 12TH ST E 18 2 N D A V E E AUBURN-B L A C K D I A M O N D R D S E S 288TH ST 21 4 T H A V E E FORES T CANYON RD E 2 1 0 T H A V E E SUMNER-TAPPS HWY E 321ST ST S 16TH ST E A U B U R N - E N U M C L A W R D S S 2 7 2 N D W AY M I L I T A R Y R D S S 272ND ST A U B U R N W A Y N M I L IT A R Y R D S MILITARY RD S A S T S E C S T S W B S T N W I S T N E AU B U R N W A Y S M S T S E AU B U R N W A Y N 12 4 T H A V E S E R S T S E 13 2 N D A V E S E S 277TH ST WE S T V A L L E Y H W Y N C S T N W W MAIN ST 11 2 T H A V E S E E MAIN ST 41ST ST S E 29TH ST SE SE 312TH ST 51 S T A V E S KE RSEY WAY SE 8TH ST NE 37TH ST NW ORAVETZ RD SE M ST NE D S T NW 4TH ST SE LA K E L A N D H I L L S W A Y S E 15TH ST NW A S T N E L A KE TAPPS PK W Y S E WEST VALLEY HWY S LEA HIL L R D S E S 316TH ST 37TH ST NE D S T N E PE ASLEY C A NYON RD S RIV E RWALK D R SE E A S T VA LLEY HWY SE H A R V E Y R D N E 15TH ST NE 15TH ST SW BOUNDARY BLVD SW AUBURN-BLACK DIAMOND RD SE SE 281ST ST TERRACE DR NW ELLINGSON RD SW SUMNER-TAPPS HWY E S E 3 0 4 T H ST 17TH ST SE 6TH ST SE 10TH ST NE 3RD ST NE 12 4 T H A V E S E A S T S E R S T S E MUCKLESHOOT CASINO SUPERMALL LAKE TAPPS KENT KING COUNTY PIERCE COUNTY PACIFIC SUMNEREDGEWOOD ALGONA FEDERAL WAY Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. Map ID: 3899 MCI Fiber 01,1002,2003,3004,4005,500 FEETCity Hall MCI Fiber (PWA 08-03) MCI Fiber (PWA 96-07) City of Auburn Parks Water Features Printed On: 1/31/2012 RES.A Page 21 of 102 ------------------------------ Resolution No 4797 May 17, 2012 Page 1 of 1 EXHIBIT “B” STATEMENT OF ACCEPTANCE MCI Communications Services, Inc., for itself, its successors and assigns, hereby accepts and agrees to be bound by all terms, conditions and provisions of Amendment No. 1 to PWA 08-03 attached hereto and incorporated herein by this reference. [Grantee] By: Date: Name: Title: STATE OF _______________________) )ss. COUNTY OF ______________________) On this ____ day of _______________, 2012, before me the undersigned, a Notary Public in and for the State of _____________________, duly commissioned and sworn, personally appeared, ______________________ of ________________________, the company that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said company, for the uses and purposes therein mentioned, and on oath stated that he/she is authorized to execute said instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal on the date hereinabove set forth. Signature NOTARY PUBLIC in and for the State of ___________, residing at MY COMMISSION EXPIRES: RES.A Page 22 of 102 RESOLUTION NO4 3 3 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN WASHINGTON AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A PUBLIC WAY AGREEMENT BETWEEN THE CITY OF AUBURN AND MCI COMMUNICATIONS SERVICES INC WHEREAS MCI Communications Services Inc has applied to the City for a nonexclusive Public Way Agreement for the right of entry use and occupation of certain public rightsofway within the City of Auburn expressly to install construct erect operate maintain repair relocate and remove its facilities in on upon along andor across those rightsofwayand WHEREAS the City has reviewed MCI Communications Services application and determined that the location of MCI Communications Services facilities within the requested rightsofway is in the best interest of the City and the citizens of Auburn NOW THEREFORE THE CITY COUNCIL OF THE CITY OF AUBURN KING COUNTY WASHINGTON HEREBY RESOLVES as follows Section 1 The Mayor of the City of Auburn and the Auburn City Clerk are hereby authorized to execute a Public Way Agreement between the City of Auburn and MCI Communications Services Inc which agreement shall be in Resolution No 4338 March 31 2008 Page 1 of 2 RES.A Page 23 of 102 substantial conformity with the Agreement a copy of which is attached hereto marked as Exhibit 1 and incorporated herein by this reference Section 2 The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation Section 3 This resolution shall be in full force and effect upon passage and signatures hereon Dated and Signed this 1 day of 2008 1 P TER B LEWIS MAYOR ATTEST Dani E Daskam City Clerk Resolution No 4338 March 31 2008 Page 2 of 2 RES.A Page 24 of 102 CITY OF AUBURN PUBLIC WAY AGREEMENT WITH MCI COMMUNICATIONS SERVICES INC This Public Way Agreement is entered into by and between the City of Auburn Washington a municipal corporation City and MCI Communications Services Inc a Delaware corporation Grantee WHEREAS Grantee has applied to the City for a nonexclusive Public Way Agreement for the right of entry use and occupation of certain public rightsofwaywithin the City of Auburn expressly to install construct erect operate maintain repair relocate and remove its facilities in on upon along andor across those rightsofwayand WHEREAS the City has reviewed the Grantees application and determined that the location of Grantees facilities within the requested rights ofway is in the best interest of the City and the citizens of Auburn NOW THEREFORE in consideration of the mutual benefits and conditions set forth below the parties hereto agree as follows Section 1 Notice A Written notices to the parties shall be sent by certified mail to the following addresses unless a different address shall be designated in writing and delivered to the other party City RightofWay Manager City of Auburn 25 West Main Street Auburn WA 980014998 Telephone 253 9313010 Fax 253 9313048 with a copy to City Clerk City of Auburn 25 West Main Street Auburn WA 980014998 Grantee MCI Communications Services Inc Attn Manager Municipal Affairs 2400 N Glenville Dr Richardson TX 75082 Resolution No 4338 Exhibit 1 April 15 2008 Page 1 RES.A Page 25 of 102 With a copy to Verizon Business Legal and External Affairs Attn Associate General Counsel 205 North Michigan Ave Sixth Floor Chicago IL 60601 B Any changes to the abovestated Grantee information shall be sent to the Citys RightofWay Manager with copies to the City Clerk referencing the title of this agreement C The abovestated Grantee voice and fax telephone numbers shall be staffed at least during normal business hours of 8 AM to 5 PM Pacific Standard time Section 2 Grant of Right to Use Public Way A Subject to the terms and conditions stated herein the City grants to the Grantee general permission to enter use and occupy the rightsofway specified in Exhibit A attached hereto and incorporated by reference the Public Way The Grantee shall place Grantee Facilities within the City Conduit Route set forth in Exhibit A unless the Grantee determines that the route is impracticable for such use in which case the Grantee shall place Grantee Facilities within the Qwest Conduit Route set forth in Exhibit A Should the Grantee and the City agree that neither of these routes are practicable the Grantee shall place Grantee Facilities along an alternate route within the Public Way which may consist of the New Conduit Route set forth in Exhibit A or a mutually agreeable route including a portion of the New Conduit Route and portions of the City and Qwest Conduit Routes the use of which shall be on terms mutually agreeable between the conduit owner and the Grantee The routes shall be subject to the following additional terms 1 City Conduit Route Should the Grantee choose to make use of existing City conduit the City shall then make one 1 conduit of one and one quarter inches 1 14 in size available to Grantee along that route at a rate of ThirtyFive Cents 035 per lineal foot of conduit per year The Grantee shall place for the City a mutually agreed upon amount of twentyfour 24 strand optical cable into City conduit along the route For those portions of the City Conduit Route in which the Grantee will construct new conduit the Grantee shall construct for the City and connect to existing City conduits one 1 three inch 3 conduit along with related structures necessary to access the conduit New City Conduit that shall be in addition to any conduits to be owned or used by Grantee The New City Conduit is provided as consideration for leasing existing City conduit and is not subject to the provisions of RCW 3599070 The parties Resolution No 4338 Exhibit 1 April 15 2008 Page 2 RES.A Page 26 of 102 agree to negotiate in good faith an agreement encompassing the terms of this subsection and any other mutually agreeable terms 2 Qwest Conduit Route Should the Grantee choose to make use of Qwests existing conduit and should the Grantee be constructing new conduit along any portion of that route the City may require the Grantee to install for the City one 1 three inch 3 conduit along with related structures necessary to access the conduit The Grantee shall charge its incremental costs in installing said conduit to the City Conduit provided pursuant to this subsection is subject to the provisions of RCW 3599070 and the parties agree that they shall negotiate in good faith an agreement meeting the requirements of RCW 8036150 that establishes the incremental costs of providing the new City conduits the specific equipment required by the City and any other terms mutually agreeable to the parties or required under RCW 3599070 3 New Conduit Route Should the Grantee choose to construct new conduit along the New Conduit Route the Grantee shall install for the City one 1 three inch 3 conduit along with related structures necessary to access the conduit The Grantee shall charge its incremental costs in installing said conduit to the City Conduit provided pursuant to this subsection is subject to the provisions of RCW 3599070 and the parties agree that they shall negotiate in good faith an agreement meeting the requirements of RCW 8036150 that establishes the incremental costs of providing the new City conduits the specific equipment required by the City and any other terms mutually agreeable to the parties or required under RCW 3599070 4 Alternate Route Should the Grantee and the City agree to an alternate route using portions of the City Conduit Route the Qwest Conduit Route andor the New Conduit Route the terms of the New Conduit Route shall apply to all newly constructed conduit along the alternate route and the Grantee shall provide optical cable to the City along the alternate route per the provisions of the City Conduit Route B The Grantee is authorized to install remove construct erect operate maintain relocate and repair the facilities specified in Exhibit B attached hereto and incorporated by reference and all necessary appurtenances thereto Grantee Facilities for provision of lawful communications including without limitation long distance voice and data communications and other lawful communications as disclosed to the City from time to time Grantee Services in along under and across the Public Way for the sole purpose of providing commercial utility or telecommunications services to persons or areas outside the City C This Public Way Agreement does not authorize the use of the Public Way for any facilities or services other than Grantee Facilities and Resolution No 4338 Exhibit 1 April 15 2008 Page 3 RES.A Page 27 of 102 Grantee Services and it extends no rights or privilege relative to any facilities or services of any type including Grantee Facilities and Grantee Services elsewhere within the City D This Public Way Agreement is nonexclusive and does not prohibit the City from entering into other agreements including Public Way Agreements impacting the Public Way unless the City determines that entering into such agreements interferes with Granteesright set forth herein E Except as explicitly set forth herein this Public Way Agreement does not waive any rights that the City has or may hereafter acquire with respect to the Public Way or any other City roads rightsofway property or any portions thereof This Public Way Agreement shall be subject to the power of eminent domain and in any proceeding under eminent domain the Grantee acknowledges its use of the Public Way shall have no value F The City reserves the right to change regrade relocate abandon or vacate the Public Way If at any time during the term of this Public Way Agreement the City vacates any portion of the Public Way the City shall reserve an easement for public utilities within that vacated portion pursuant to RCW 3579030 within which the Grantee may continue to operate the Grantee Facilities under the terms of this Public Way Agreement for the remaining period set forth under Section 3 G The Grantee agrees that its use of Public Way shall at all times be subordinated to and subject to the City and the publics need for municipal infrastructure travel and access to the Public Way except as may be otherwise required by law H Should the Grantee seek to services including Grantee Services to Grantee shall apply for obtain and comply agreement for such use Section 3 Term of Agreement use the Public Way to provide City residents or businesses the with the terms of a City franchise A This Public Way Agreement shall run for a period of five 5 years from the date of execution specified in Section 5 B Renewal Option of Term The Grantee may renew this Public Way Agreement for an additional five 5 year period upon submission and approval of the application specified under ACC 2004120 as it now exists or is amended within the timeframe set forth therein currently 180 to 120 days prior to expiration of the thencurrent term Any materials submitted by the Grantee for a previous application may be considered by the City in reviewing a current Resolution No 4338 Exhibit 1 April 15 2008 Page 4 RES.A Page 28 of 102 application and the Grantee shall only submit those materials deemed necessary by the City to address changes in the Grantee Facilities or Grantee Services or to reflect specific reporting periods mandated by the ACC Section 4 Definitions For the purpose of this agreement ACC means the Auburn City Code Emergency means a condition of imminent danger to the health safety and welfare of Persons or property located within the City including without limitation damage to Persons or property from natural consequences such as storms earthquakes riots acts of terrorism or wars Maintenance or Maintain shall mean examining testing inspecting repairing maintaining and replacing the existing Grantee Facilities or any part thereof as required and necessary for safe operation Relocation means permanent movement of Grantee facilities required by the City for City purposes and not temporary or incidental movement of such facilities or other revisions Grantee would accomplish and charge to third parties without regard to municipal request RightsofWay means the surface and the space above and below streets roadways highways avenues courts lanes alleys sidewalks easements rightsofways and similar public properties and areas Section 5 Acceptance of Public Way Agreement A This Public Way Agreement and any rights granted hereunder shall not become effective for any purpose unless and until Grantee files with the City Clerk 1 the Statement of Acceptance attached hereto as Exhibit C and incorporated by reference 2 all verifications of insurance coverage specified under Section 15 and 3 the financial guarantees specified in Section 16 collectively Public Way Acceptance The date that such Public Way Acceptance is filed with the City Clerk shall be the effective date of this Public Way Agreement B Should the Grantee fail to file the Public Way Acceptance with the City Clerk within thirty 30 days after the effective date of the resolution approving the Public Way Agreement said agreement will automatically terminate and shall be null and void Resolution No 4338 Exhibit 1 April 15 2008 Page 5 RES.A Page 29 of 102 Section 6 Construction and Maintenance A The Grantee shall apply for obtain and comply with the terms of all permits required under ACC Chapter 1224 for any work done upon Grantee Facilities Grantee shall comply with all applicable City State and Federal codes rules regulations and orders in undertaking such work which shall be done in a thorough and proficient manner B Grantee agrees to coordinate its activities with the City and all other utilities located within the Public Way C The City expressly reserves the right to prescribe how and where Grantee Facilities shall be installed within the Public Way and may from time to time pursuant to the applicable sections of this Public Way Agreement require the removal relocation andor replacement thereof in the public interest and safety at the expense of the Grantee D Before commencing any work within the Public Way the Grantee shall comply with the One Number Locator provisions of RCW Chapter 19122 to identify existing utility infrastructure Section 7 Repair and Emergency Work In the event of an emergency the Grantee may commence such repair and emergency response work as required under the circumstances provided that the Grantee shall notify the City RightofWay Manager in writing as promptly as possible before such repair or emergency work commences or as soon thereafter as possible if advance notice is not practicable The City may act at any time without prior written notice in the case of emergency but shall notify the Grantee in writing as promptly as possible under the circumstances Section 8 Damages to City and ThirdParty Property Grantee agrees that should any of its actions under this Public Way Agreement impairs or damages any City property survey monument or property owned by a thirdparty Grantee will restore at its own cost and expense said property to a safe condition Such repair work shall be performed and completed to the satisfaction of the City Engineer Section 9 Location Preference A Any structure equipment appurtenance or tangible property of a privatelyowned utility other than the Grantees which was installed constructed completed or in place prior in time to Granteesapplication for a permit to construct Resolution No 4338 Exhibit 1 April 15 2008 Page 6 RES.A Page 30 of 102 or repair Grantee Facilities under this Public Way Agreement shall have preference as to positioning and location with respect to the Grantee Facilities However to the extent that the Grantee Facilities are completed and installed prior to new or additional structures equipment appurtenances or tangible property of an earlier privatelyowned utility being installed or completed then the Grantee Facilities shall have priority These rules governing preference shall continue in the event of the necessity of relocating or changing the grade of any such City road or rightofway A relocating utility shall not necessitate the relocation of another utility that otherwise would not require relocation This Section shall not apply to any City facilities or utilities that may in the future require the relocation of Grantee Facilities Such relocations shall be governed by Section 11 B Grantee shall maintain a minimum underground horizontal separation of five 5 feet from City water facilities and ten 10 feet from above ground City water facilities provided that for development of new areas the City together with Grantee and other utility purveyors or authorized users of the Pubic Way will develop and follow the Public Works Directors determination of a consensus for guidelines and procedures for determining specific utility locations subject additionally to this agreement and to a Franchise agreement should one become necessary Section 10 Grantee Information A Grantee agrees to supply at no cost to the City such information as the Director of Public Works or RightofWay Manager find necessary to coordinate municipal functions with Granteesactivities and to fulfill any municipal obligations under state law Said information shall include at a minimum quarterly statements due on the first day of January April July and October of each year detailing any changes in the information submitted as part of GranteesPublic Way Agreement application as set forth in Exhibit D attached hereto and incorporated by reference asbuilt drawings of Grantee Facilities installation inventory and maps and plans showing the location of existing or planned facilities within the City Said information may be requested either in hard copy andor electronic format compatible with the Citys data base system as now or hereinafter existing including the Citys geographic information Service GIS data base Grantee shall keep the RightofWay Manager informed of its longrange plans for coordination with the Citys longrange plans B The parties understand that Washington law limits the ability of the City to shield from public disclosure any information given to the City Accordingly the parties agree to work together to avoid disclosures of information which would result in economic loss or damage to Grantee because of mandatory disclosure requirements to third persons In the event the parties cannot agree the dispute shall be submitted to the City Hearing Examiner subject to the record before the Resolution No 4338 Exhibit 1 April 15 2008 Page 7 RES.A Page 31 of 102 Hearings Examiner Notwithstanding this option Grantee shall indemnify and hold harmless the City for any loss or liability for costs for attorneys fees because of nondisclosures requested by Grantee under Washingtonsopen public records law provided reasonable notice and opportunity to defend was given to Grantee or Grantee is made aware of the pending of a request or claim Section 11 Relocation of Grantee Facilities A Except as otherwise so required by law Grantee agrees to relocate remove or reroute its facilities at its sole expense and liability and at no expense or liability to the City except as may be required by RCW Chapter 3599 as ordered by the City Engineer for City purposes and upon sixty 60 days written notice from the City Pursuant to the provisions of Section 14 Grantee agrees to protect and save harmless the City from any customer or thirdparty claims for service interruption or other losses in connection with any such change relocation abandonment or vacation of the Public Way B In the event that the Public Way shall become a Primary State Highway as provided by law the State Department of Transportation may order the Grantee to perform or undertake at its sole expense changes to the location of Grantee Facilities so that the same shall not interfere with such state highway and so that such facilities shall conform to such new grades or routes as may be established C If a readjustment or relocation of the Grantee Facilities is necessitated by a request from a party other than the City that party shall pay the Grantee the actual costs thereof Section 12 Abandonment and or Removal of Grantee Facilities A Within one hundred and eighty 180 days of Grantees permanent cessation of use of the Grantee Facilities or any portion thereof the Grantee shall at the Citys discretion either abandon in place or remove the affected facilities B The parties expressly agree that this Section shall survive the expiration revocation or termination of this Public Way Agreement Section 13 Undergrounding A The parties agree that this Public Way Agreement does not limit the Citys authority under federal law state law or the ACC to require the undergrounding of utilities B Whenever the City requires the undergrounding of aerial utilities in the Public Way the Grantee shall underground the Grantee Facilities in the Resolution No 4338 Exhibit 1 April 15 2008 Page 8 RES.A Page 32 of 102 manner specified by the City Engineer and where other utilities are present and involved in the undergrounding project Grantee shall only be required to pay its fair share of common costs borne by all utilities in addition to the costs specifically attributable to the undergrounding of Grantee Facilities Common costs shall include necessary costs for common trenching and utility vaults Fair share shall be determined in comparison to the total number and size of all other utility facilities being undergrounded Section 14 Indemnification and Hold Harmless A The Grantee shall defend indemnify and hold the City and its officers officials agents employees and volunteers harmless from any and all costs claims injuries damages losses suits or liabilities of any nature including attorneys fees arising out of or in connection with the Grantees performance under this Public Way Agreement except to the extent such costs claims injuries damages losses suits or liabilities are caused by the negligence of the City B The Grantee shall hold the City harmless from any liability arising out of or in connection with any damage or loss to the Grantee Facilities caused by maintenance andor construction work performed by or on behalf of the City within the Public Way or any other City road rightofway or other property except to the extent any such damage or loss is directly caused by the negligence of the City or its agent performing such work C The Grantee acknowledges that neither the City nor any other public agency with responsibility for fire fighting emergency rescue public safety or similar duties within the City has the capability to provide trench close trench or confined space rescue The Grantee and its agents assigns successors or contractors shall make such arrangements as Grantee deems fit for the provision of such services The Grantee shall hold the City harmless from any liability arising out of or in connection with any damage or loss to the Grantee for the Citys failure or inability to provide such services and pursuant to the terms of Section 14A the Grantee shall indemnify the City against any and all third party costs claims injuries damages losses suits or liabilities based on the Citys failure or inability to provide such services D Should a court of competent jurisdiction determine that this Agreement is subject to RCW 424115 then in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Grantee and the City its officers officials employees and volunteers the Grantees liability hereunder shall be only to the extent of the Grantees negligence It is further specifically and expressly understood that the indemnification provided herein constitutes the Resolution No 4338 Exhibit 1 April 15 2008 Page 9 RES.A Page 33 of 102 Citys and Grantees waivers of immunity under Industrial Insurance Title 51 RCW solely for the purposes of the indemnifications set forth in this Section 14 This waiver has been mutually negotiated by the parties The provisions of this section shall survive the expiration or termination of this Agreement E Acceptance by the City of any work performed by the Grantee shall not be grounds for avoidance of this section Section 15 Insurance A The Grantee shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property which may arise from or in connection with activities or operations performed by or on the Grantees behalf with the issuance of this Agreement Grantee shall obtain insurance of the type described below 1 Automobile Liability insurance covering all owned non owned hired and leased vehicles with a minimum combined single limit for bodily injury and property damage of 1000000 per accident Coverage shall be written on Insurance Services Office ISO form or a substitute form providing equivalent liability coverage 2 Commercial General Liability insurance with combined single limits no less than 1000000 each occurrence 2000000 general aggregate and a 2000000 productscompleted operation aggregate limit Coverage shall be written on ISO occurrence form or equivalent and shall cover liability arising from premises operations independent contractors products completed operations and personal injury and advertising injury and contractual liability Limits can be satisfied by a combination of commercial general liability and Excess Liability There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion collapse or underground property damage The City shall be named as an additional insured as their interest may appear under the Grantees Commercial General Liability insurance policy with respect to the work performed under this Public Way Agreement 3 Professional Liability insurance with limits no less than 1000000per claim and aggregate 4 Workers Compensation coverage as required by the Industrial Insurance laws of the State of Washington Employers Liability 1000000 each accidentdiseasepolicy limit Stop Gap Liability included in EmployersLiability Resolution No 4338 Exhibit 1 April 15 2008 Page 10 RES.A Page 34 of 102 B The insurance policies are to contain or be endorsed to contain the following provisions for Automobile Liability and Commercial General Liability insurance 1 The Grantees insurance coverage shall be primary insurance as respects the City Any insurance selfinsurance or insurance pool coverage maintained by the City shall be in excess of the Grantees insurance and shall not contribute with it C Acceptability of Insurers Insurance is to be placed with insurers with a current AM Best rating of not less than AVII D Verification of Coverage Grantee shall furnish the City with original certificates and a copy of the mandatory endorsements including the additional insured endorsement evidencing the insurance requirements of the Grantee before commencement of the work The certificates shall contain a provision stating that the insurer or its authorized representative shall endeavor to provide thirty 30 days prior written notice by certified mail return receipt requested has been given by the City E Grantee shall have the right to selfinsure any or all of the above required insurance F Granteesmaintenance of insurance as required by this Agreement shall not be construed to limit the liability of Grantee to the coverage provided by such insurance or otherwise limit the Citys recourse to any remedy to which the City is otherwise entitled at law or in equity Section 16 Performance Security Pursuant to ACC Chapter 2010 the Grantee shall provide the City with a financial guarantee as specified in ACC Section 2010250 in a form and substance acceptable to the City securing the Granteesfaithful compliance with the terms of this Public Way Agreement Such guarantee shall be in the amount of Fifty Thousand dollars 5000000 Section 17 Successors and Assignees A All the provisions conditions regulations and requirements herein contained shall be binding upon the successors assigns of and independent contractors of the Grantee and all rights and privileges as well as all obligations and liabilities of the Grantee shall inure to its successors assignees and Resolution No 4338 Exhibit 1 April 15 2008 Page 11 RES.A Page 35 of 102 contractors equally as if they were specifically mentioned herein wherever the Grantee is mentioned B This public way agreement shall not be leased assigned or otherwise alienated without the express consent of the City by resolution which approval shall not be unreasonably withheld C Grantee and any proposed assignee or transferee shall provide and certify the following to the City not less than one hundred twenty 120 days prior to the proposed date of transfer a Complete information setting forth the nature term and conditions of the proposed assignment or transfer b All information required by the City of an applicant for a Public Way Agreement with respect to the proposed assignee or transferee and c An application fee which shall be set by the City plus any other costs actually and reasonably incurred by the City in processing and investigating the proposed assignment or transfer Section 18 Dispute Resolution A In the event of a dispute between the City and the Grantee arising by reason of this Agreement the dispute shall first be referred to the operational officers or representatives designated by Grantor and Grantee to have oversight over the administration of this Agreement The officers or representatives shall meet within fifteen 15 calendar days of either partys request for a meeting whichever request is first and the parties shall make a good faith effort to achieve a resolution of the dispute B If the parties fail to achieve a resolution of the dispute in this manner either party may then pursue any available judicial remedies This Public Way Agreement shall be governed by and construed in accordance with the laws of the State of Washington In the event any suit arbitration or other proceeding is instituted to enforce any term of this Agreement the parties specifically understand and agree that venue shall be exclusively in King County Washington The prevailing party in any such action shall be entitled to its attorneys fees and costs of suit which shall be fixed by the judge hearing the case and such fees shall be included in the judgment Section 19 Enforcement and Remedies A If the Grantee shall willfully violate or fail to comply with any of the provisions of this Public Way Agreement through willful intent or gross negligence or should it fail to heed or comply with any notice given to Grantee under the provisions of this agreement the City may at its discretion provide Grantee with written notice to cure the breach within thirty 30 days of notification If the City determines the breach cannot be cured within thirty Resolution No 4338 Exhibit 1 April 15 2008 Page 12 RES.A Page 36 of 102 days the City may specify a longer cure period and condition the extension of time on Grantees submittal of a plan to cure the breach within the specified period commencement of work within the original thirty day cure period and diligent prosecution of the work to completion If the breach is not cured within the specified time or the Grantee does not comply with the specified conditions the Grantee and its successors or assignees shall forfeit all rights conferred hereunder and the Public Way Agreement may be revoked or annulled by the City with no further notification B Should the City determine that Grantee is acting beyond the scope of permission granted herein for Grantee Facilities and Grantee Services the City reserves the right to cancel this Public Way Agreement upon thirty days 30 written notice to Grantee and require the Grantee to apply for obtain and comply with all applicable City permits franchises or other City permissions for such actions and if the Granteesactions are not allowed under the Auburn City Code to compel Grantee to cease such actions Section 20 Compliance with Laws and Regulations A This Public Way Agreement is subject to and the Grantee shall comply with all applicable federal and state or City laws regulations and policies including all applicable elements of the Citys comprehensive plan in conformance with federal laws and regulations affecting performance under this Public Way Agreement Furthermore notwithstanding any other terms of this agreement appearing to the contrary the Grantee shall be subject to the police power of the City to adopt and enforce general ordinances necessary to protect the safety and welfare of the general public in relation to the rights granted in the Public Way B The City reserves the right at any time to amend this Public Way Agreement to conform to any hereafter enacted amended or adopted federal or state statute or regulation relating to the public health safety and welfare or relating to roadway regulation or a City Ordinance enacted pursuant to such federal or state statute or regulation upon providing Grantee with thirty 30 days written notice of its action setting forth the full text of the amendment and identifying the statute regulation or ordinance requiring the amendment Said amendment shall become automatically effective upon expiration of the notice period unless before expiration of that period the Grantee makes a written call for negotiations over the terms of the amendment If the parties do not reach agreement as to the terms of the amendment within thirty 30 days of the initial notice the City may enact the proposed amendment by incorporating the Granteesconcerns to the maximum extent the City deems possible Resolution No 4338 Exhibit 1 April 15 2008 Page 13 RES.A Page 37 of 102 C The City may terminate this Public Way Agreement upon thirty 30 days written notice to the Grantee if the Grantee fails to comply with such amendment or modification Section 21 License Tax and Other Charges This Public Way Agreement shall not exempt the Grantee from any future license tax or charge which the City may hereinafter adopt pursuant to authority granted to it under state or federal law for revenue or as reimbursement for use and occupancy of public ways Section 22 Consequential Damages Limitation Notwithstanding any other provision of this Agreement in no event shall either party be liable for any special incidental indirect punitive reliance consequential or similar damages Section 23 Severability If any portion of this Public Way Agreement is deemed invalid the remainder portions shall remain in effect Section 24 Titles The section titles used herein are for reference only and should not be used for the purpose of interpreting this Public Way Agreement DATED and SIGNED this l day of 2VY PETER B LEWIS MAYOR Resolution No 4338 Exhibit 1 April 15 2008 Page 14 RES.A Page 38 of 102 ATTEST Danielle E Daskam City Clerk APPROVED AS TO FORM dniel B Heid ity Attorney Resolution No 4338 Exhibit 1 April 15 2008 Page 15 RES.A Page 39 of 102 I11111111111IYICI New Conduit Route 111111111111Qwest Conduit Route City Conduit Route Resolution No 4338 Exhibit IAA pq 1 i 0 A Z777RES.A Page 40 of 102 F Potential Conduit Route Resolution No 433E Exhibit IAA pJ Z 4 VV AAinQt ti t JON Jew 1 r Qwest tiiA 3rd St Sw 4N Y R NANO fir Z Z 1 a 4 N 16 Jri 64 eicoO OF ie F Fr il GS ILlIyli f s RES.A Page 41 of 102 Exhibit B Resolution No 4338 Grantee Facilities Services MCI Communications Services Inc MCI is a registered telecommunication company authorized to provide long distance services in the State of Washington by the Washington Utilities and Transportation Committee The proposed project will expand MCIs telecommunication network from the Burlington Northern and Santa Fe Railroad rightofway to the existing Qwest Central Office located at 10 Second Street SE The long distance network will not access any customers in the City of Auburn and will merely replace an existing leased third party network from the existing MCI network on the railroad rightofway to the Qwest Central Office Construction will be managed by the City through the utilization of a construction permit RES.A Page 42 of 102 EXHIBIT D Resolution No 4338 APPLICANT INFORMATION Identity of Applicant including all affiliates MCI Communications Services Inc A subsidiary of Verizon Primary contact Name Jeff Markiewicz Municipal Affairs Address 2400 N Glenville Drive Richardson Texas 75082 phone number 9727297575 fax number 9727296700 email address jeffmarkiewicz@verizonbusinesscom Marketing contact Name wwwverizonbusinesscom Address 18772977816 phone number fax number email address Customers using the Applicants Facility Facilities do not provide customer network access points Primary contact Name Address phone number fax number email address Other parties owning lines within the facility No other parties own lines within the MCI facilities Primary contact Name Address phone number fax number email address Version Date 03192008 PUBLIC WAY AGREEMENT Pagel RES.A Page 43 of 102 EXHIBIT D Continued Resolution No 4338 Marketing contact Name Address phone number fax number email address System Information Location and route of the facility Various City streets Exhibit A Location of interconnection with other telecommunication providers Qwest Central Office located at 10 Second Street SE Location of handholds manholes and other potential access points for local customers within 5 miles of city limits MCIslong distance network does not provide access points directly to local customers within 5 miles of the City limits Description of the type of line used to provide the service Fiber Cable etc 24 fiber optic cable Description of the facility conduits ducts size configuration A single 4inch HDPE conduit occupied by 3 125inchsubducts 1 occupied by the cable Number of lines in the facility 1 subduct occupied 2 spare Capacity of the lines 24 fibers Excess capacity number of unused conduits and unused dark fiber 2 125inch subducts spare For existing facilities excess capacity after installation of applicants facilities NA Information about the Service Description of the type of telecommunications services that are or will be provided voice video data etc Long distance telecommunications services as authorized by the Washington Utilities and Transportation Utilities Committee Version Date 03192008 PUBLIC WAY AGREEMENT Page 2 RES.A Page 44 of 102 EXHIBIT "C' STATEMENT OF ACCEPTANCE MCI Communications Services, lnc., for itself, its successors and assigns, hereby accepts and agrees to be bound by all laMul terms, conditions and provisions of the Public Way Agreement attached hereto and incorporated herein by this reference. Date: {. aA-ne STATE OF -TEYffi couNrY orD.ww l" on this fuv ot me the undersigned, a Notary Public in and for,,duly commissioned and sworn, personally appeared,of MCI Communications Services. lnc., the company that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said company, for the uses and purposes therein mentioned, and on oath stated that he/she is authorized to execute said instrument. lN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal on the date hereinabove set forth. fiR" NOTARY PUBLIC in and for the Tgf , residing at MYCOMMISSION EXPTRESM Version Date: 04/1 5/2008 PUBLIC WAY AGREEMENT Page 15 Services, Inc. cEIJAH.P(NE MY COmTBSOI{ EXPTRES RES.A Page 45 of 102 Performance Bond (Rights-of-Way) Amount: $50.000.00 Bond No. 6547679 KNOW ALL MEN BY THESE PRESENTS: That we, MCI Communications Services. Inc." 2400 North Glenville Drive. Richardson" TX75082 as Principal, and Safeco Insurance Company of America. Safeco Plaza. Seattle. WA 98185 , as Surety, are held and firmly bound City of Auburn. Washington _, as Obligee, in the sum of (Fifty Thousand ) and 00/100 Dollars( $50.000.00 _) for the payment of which we bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally, by these presents. WHEREAS, the Ptincipal is required by the City of Auburn, WA code ACC Section 20.10.250, in effect at the effective date of this bond, to post this bond regarding the Public Way Agreement gtanted to MCI Communications Services, Inc. to install, construct, efect, opefate, maintain, repair, relocate and temove its facilities in, on, upon, along and./ot across those right(s)-of-way within the ( City of Auburn, WA ) affected by the installation of fibet optic telecommunications. Facilities shall include, but not be limited to, toadways, cutbs, sidewalks, sewer lines, culvefts, inlet, drzrinage facilities, signs, landscapingr and the like, as a condition for granting agreement between (City of Auburn, WA ) and (MCI Communications Services. Inc. ). WHEREAS, the Obl.igee has agreed to accept this bond as security for performance of Principal's obligations undet said agreement: NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that if the Principal shall faithfully perform its obligations under said agreement, then this obligation shall be void, otherwise to remain in full force and effect. PROVIDED HOWEVER, that this bond is executed subject to the following express provisions and conditions: 1,. In the event of default by the Principal, Obligee shall delivet to Surety a written statement of the details of such default within 30 days after the Obligee shall learn of the same, such notice to be deliveted by cetified mail to address of said Surety as stated herein. 2. This bond may be terminated or canceled by surety by go-g not less than sixty (60) days written notice to the Obligee, stating therein the effective date of such termination or cancellation. Such notice shall not limit or terminate any obligations resulting from default by the Principal that may have accrued under this bond prior to the effective date of such termination. RES.A Page 46 of 102 3. Neithet cancellation nor termination of this bond by Suety, not inability of Principal to file a replacement bond or replacement secutity for its obligations, shall constitute a loss to the Obligee tecoverable undet this bond. 4. No dght of action shall accrue on this bond fot the use of any person, corporation or entity other than the Obligee named herein or the heits, executors, adminisftators ot successors of the Obligee. 5. The aggtegate liability of the surety is limited to the penal sum stated herein regardless of the number of yeats this bond remains in fotce or the amount ot number of claims brought against this bond. This bond shall not bind the Sutety unless it is accepted by the Obtgee by signing below. IN WITNESS WHEREOF, the above bounded Principal and Surety have heteunto signed and sealed this bond effective this 17th day of March , 2008. MCI Communications Senrices, Inc.Safeco Insutance Company of America Accepted by Obligee: (Signature date above - Print Name, Title below) By' J y'Kel Hartnet t'ant Treasurer insurance p MenuelJones, Attorney RES.A Page 47 of 102 POWER OF ATTORNEY Safeco Insurance Company of America General Insurance Company of America Safeco Plaza Seattle. WA 98185 KNOW ALL BY THESE PRESENTSI No. 13030 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA. each a Washington cofporation, does each hereby appoint ******PATRICK BANNON; RACHEL COLE; MENUEL JONES; ERIN M. MARGELIS; MYRNA L. SMITH; BRIAN ST, CLAIR; WaShingtOn, D. C.*I***********xt*f********i****+*+**x*********#t*+*i*************f**iI*************#t***f*I its true and lawful attorney(s)-in-fact, with full authority to execute on its behalf fidelity and surety bonds or undertakings and other documents of a similar character issued in the course of its business, and to blnd the respective company thereby. lN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE CoMPANY OF AMERICA have each executed and attested these presents this 14th day of September , 2007 STEPHANIE DALEY-WATS,ON,SECRETARY TIM MIKOL.AJEWSKI, SENIOR VICE.PRESIDENT, SUREry CERTIFICATE Extract from the By-Laws of SAFECO INSURANCE COMPANY OF AMERICA, and of GENERAL INSURANCE COMPANY OF AMERICA: "Article V, Section 13. - FIDELITY AND SUREry BONDS ... the President, any Vice Presldent, lhe Secretary, and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations, shall each have authority to appoint individuals as attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business... On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or'on any bond or undertaking of the company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking.' Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28,1970. 'On any.certificate executed by the Secretary or an assistant secretary of the Company setting out, (r) The provisions of Article V, Section 13 of the By-Laws, and (li) n copy of ihe po',vei'-oi-aitomey appolniment, executed pursuant ihereto, and (iii) Certifying that said power-of-attorney appointment is in full force and effect, the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof." l, Stephanie Daley-Watson , Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By-Laws and of a Resolution of the Board of Directors of these corporations, and of a Power of Attorney issued pursuant therelo, are true and correct, and that both the By-Laws, the Resolution and the Power of Attorney are still in full force and effect. lN WITNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of said corporation A'Ft^.;Whox- this l'l+1.a^v ot ,L4*2+tl 2o;7 ' ,&p/s,rt-i WU:f-- STEPHANIE DALEY.WATSON, SECRETARY Safeco@ and the Sateco logo are registsred trademarks of Safeco Corporallon. tr--^% Wffi# s-0974/DS 4/05 WEB PDF RES.A Page 48 of 102 ACORD,, CERTIFIcATE oF LIABILITY INSURANCE DATE(MM/DDlYYY' 03/tr/2008 a N N N N z I (J PRODUCER aon nisk services Northeast, rnc. fka non nisk services, rnc. of new York 199 water street New York NY 10038-3551 usA nuo^-p-(866) 283-7L22 FAx-(847) 953-5390 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # INSURED lvlcl Communi cati ons Servi ces, Inc. 140 west Street New York NY 10007 usA TNSURERA: American Home ASsurance Co.19380 INSURER B: INSURER C INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDINC ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDTTIONS OF SUCH POLICIES. ACGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR I,TR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVI DATE(MM\DD\YY) IOLICY EXPIRATION DATE(MM\DD\YY)LIMITS A ;ENERAL LIABILITY L)J) 5LZ Seneral Li abi l i ty (com 06/30/07 06/30/08 EACH OCCURRENCE $r,, 000,000 ll counmnctel cENERAL LrABrLrry I cr-nrvs ueor ! occun J- DAMACE TO RENTED PREMISES {Ea occurcnce) $1,000,000 Mhu hXP (Anyone person) PERSONAL & ADV INJURY $1,000,000 J CENERAL ACCRECATE $2 , 000 ,000 ! rorrcv ! iJ.$ ! loc PRODUCTS - COMP/OP AGG $2 ,000, 00( A A AUT lF OMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON OWNED AUTOS 1606848 luto t-iability verizon 1606849 Auto Liability- verizon cA1606847 luto t-iability- verizon 06/30/07 06/30/07 06/30/07 06/30/08 06/30/08 06/30/08 COMBINED SINCLE LIMIT (Ed accident)$1, 000, 00( E BODILY INJURY ( Per person) F BODILY INJURY (Per accident) tr PROPERTY DAMACE (Per accidert) -l nNvnuro I AUTO ONLY . EA ACCIDENT oTHER THAN EA ACC AUTO ONLY: AGC fo..u* ! .rot*r"oot |-lo.or.t,r'-t f *ru*r,o* EACH OCCURRENCE ACCREGATE WORKARS COMPENSATION AND EMPLOYERS' LIABILITY vc sTAru- | lorH- E.L. EACH ACCIDENT OFFICER-/MEMBER EXCLUDEDI lfyes, de$ribe under SPECIAL PROVISIONS below E.L, DISEASE-EA EMPLOYEE E.L. DISEASE-POLICY LIMIT OTHER ts- Re: night of way use permit. The city of auburn is included as Additional rnsured as required by written contract. This coverage is primary and non-contributory as required by written contract. CERTIFICATE HOLDER CANCEI,I,ATION ;-43tL E=+ c.ity of Auburn, wA Attn: Amber Mund 25 west Ma'in Street Auburn wA 98001 usA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE TtIE EXPIRATION DATE THEREOF,THE ISSUINC INSURERWILL ENDEAVORTO MAIL 30 DAYS WRITTEN NOTICE TO TI-IE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER. ITS AGENTS OR REPRESENTATIVES. -M- 9."{.%...' o -'./O4*r -9*+: IACORD 25 (2001/08)ACORD CORPORATION Igf,' RES.A Page 49 of 102 POLICY NUMBER: GL'159-53-12 VERIZON COMMUNICATIONS INC. coMMERcTAL GEN ERAL b,tFi.JU THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENEML LIABILITY COVEMGE PART SCHEDULE Name Of Additional Insured Person(s) Or Orsanizatlon(s):Location(sl Of Covered Ooerations AS REQUIRED BYWRITTEN CONTRACT OR AGREEMENT Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section ll - Who ls An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury'', "property damage" or "personal and advertising injury'' caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig- nated above. O ISO Properties, Inc.,2004 INSURED'S COPY B. With respect to the insurance afforded to these additional insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "properly damage" occurring after: 1. All work, including materials, parts or equip- ment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. cG 20 10 07 04 Page 1 of 1 RES.A Page 50 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4794 Date: June 12, 2012 Department: Public Works Attachments: Resolution No. 4794 Exhibit A - Agreement Budget Impact: $0 Administrative Recommendation: Public Works Committee to recommend the City Council adopt Resolution No. 4794. Background Summary: Resolution No. 4794 authorizes the Mayor and City Clerk to execute an Interlocal Agreement for services between the City of Auburn and King County to complete citywide pavement marking maintenance, annual bridge inspections and related repair work, and emergency call-out services with a mximum not to exceed amount of $185,000 annually. Previous contracts with private contractors have been difficult to manage, provided poor customer service, inadequate traffic control, and poor quality control. Since 2008 King County Road Services Division has provided the city with excellent customer service and quality control in their roadway striping and markings services for a competetive price. King County also provides required annual bridge inspections and related maintenance services, and is available for support in the event of an emergency. Staff proposes to continue this productive and effective interlocal agreement. There is $125,000 budgeted for pavement marking improvements in the Street Fund pending the approval of Budget Adjustment #8, $10,000 is budgeted for bridge inspections and emergency call-out services in the Engineering Fund and $50,000 is budgeted for bridge related improvements in the 102 Arterial Street Fund for 2012. Reviewed by Council Committees: Finance, Public Works Councilmember:Wagner Staff:Para Meeting Date:June 18, 2012 Item Number:RES.B AUBURN * MORE THAN YOU IMAGINEDRES.B Page 51 of 102 Resolution No. 4794 January 25, 2012 Page 1 of 3 RESOLUTION NO. 4794 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN INTERLOCAL AGREEMENT WITH KING COUNTY FOR THE PURPOSE OF PROVIDING ROAD SERVICES WHEREAS, the City of Auburn owns public roads and traffic devices which require periodic maintenance and/or other improvements; and WHEREAS, King County Road Services Division is in a position to provide certain emergency services, bridge inspections, maintenance and road improvements services for the City at a cost that is advantageous to the City; and WHEREAS, the City wishes to contract with the King County Road Services Division for such emergency, bridge inspections, maintenance and road improvements services; and WHEREAS, such a contract would benefit both the City and the County by cost savings to the City and a fuller utilization of County equipment at a fair rate of compensation; and WHEREAS, the proposed Agreement establishes the City’s role and responsibilities as the recipient of such services and the County’s role and responsibilities as the provider of such services; and WHEREAS, the parties are authorized by Chapter 39.34 of the Revised Code of Washington to enter into an interlocal cooperation agreement of this nature. RES.B Page 52 of 102 Resolution No. 4794 January 25, 2012 Page 2 of 3 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor and City Clerk are hereby authorized to execute an Interlocal Agreement with King County, in substantial conformity with the agreement attached hereto, marked as Exhibit “A” and incorporated herein by this reference. Section 2. That the Mayor and City Clerk are authorized to implement such other 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 ________________, 2012. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: ______________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: RES.B Page 53 of 102 Resolution No. 4794 January 25, 2012 Page 3 of 3 _____________________ Daniel B. Heid, City Attorney RES.B Page 54 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 1 of 8 INTERLOCAL AGREEMENT FOR PROVISION OF ROAD RELATED MAINTENANCE SERVICES TO BE PERFORMED BY KING COUNTY ROAD SERVICES DIVISION THIS AGREEMENT is made and entered into this ___ day of __________, 2012. The parties (“Parties”) to this Agreement are King County, a political subdivision of the State of Washington ("County") and the City of Auburn, a State of Washington municipal corporation (“City”). RECITALS A. The City owns public roads and traffic devices which require maintenance. B. The City wishes to contract with the County for the performance of certain road maintenance and repair services such as striping and pavement markings; bridge inspections and related maintenance repair; and emergency related maintenance and repair services. C. The County is agreeable to performing the maintenance and repair services on the terms and conditions hereinafter set forth and in consideration of the mutual covenants and agreements herein contained. D. The Parties can achieve cost savings and benefits in the public's interest by having the County perform the maintenance and repair services for the City at the City's expense. E. Pursuant to RCW 39.34, the Interlocal Cooperation Act, the Parties are each authorized to enter into this Agreement. AGREEMENT NOW, THEREFORE, the Parties agree as follows: 1. Work 1.1 Scope of Work. The County Road Services Division shall perform the maintenance and repair services described on the attached Exhibit 1, Scope of Work. 1.2 Modification of Work. If the City desires to modify the Scope of Work, it shall notify the County. If the County agrees, the Parties shall prepare an amended Scope of Work, which will be attached hereto as Exhibit 2. The amended Scope of Work shall bear the signature of the Road Services Division Director for the County and the Director of Public Works for the City, authorizing the amended work. 2. County Personnel Standards RES.B Page 55 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 2 of 8 The County is acting hereunder as an independent contractor so that: a. County employees performing maintenance and repair services hereunder shall be for all purposes employees of the County; b. Control of County personnel standards of performance, discipline, and all other aspects of employment shall be governed entirely by the County. 3. Compensation 3.1 Costs. The City shall pay the County for actual costs (direct labor, employee benefits, equipment rental, materials and supplies, utilities, permits, and administrative overhead costs) for the maintenance and repair services performed by the County. Administrative overhead costs shall be charged as a percentage of direct labor costs. 3.2 Billing. The County will bill the City for the cost of work performed. The bill will reflect actual costs and administrative overhead, as described in Section 3.1 above. Payments are due within 30 days of the City's receipt of said invoice. 4. Permits The City is responsible for obtaining any permits or other authorizations that may be necessary for the County to perform the maintenance and repair services under this Agreement. 5. County Responsibilities 5.1 County Status. The County will act as a contractor only and will not purport to represent the City professionally. 5.2 County Performance. The County shall perform the maintenance and repair services requested by the City as described in the Scope of Work. The County will furnish all necessary labor, supervision, machinery, equipment, materials, and supplies to perform the maintenance and repair services requested by the City in the Scope of Work. 5.2.1 The County understands that the City has appropriated $185,000 for this work. In order to ensure the City does not exceed its appropriation authority, the City and the County agree that the City will not request, and the County will not perform any work that would result in the County billing the City in excess of this amount until additional funds are appropriated. 5.3 Timing of Work. The County will make every effort to recognize pertinent City deadlines for completion of the requested maintenance and repair services, and will notify the City of any hardship or other inability to perform the work requested, including postponement of work due to circumstances requiring the County to prioritize its resources toward emergency-related work. RES.B Page 56 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 3 of 8 6. Duration This Agreement is effective upon signature by both parties, and shall remain in effect until completion of the 2012 work and payment of all sums due hereunder. Either party may terminate this Agreement by a written notice received by the other party at least five business days before the date of termination. 7. Force Majeure The County's performance under this Agreement shall be excused during any period of force majeure. Force majeure is defined as any condition that is beyond the reasonable control of the County, including but not limited to, natural disaster, severe weather conditions, contract disputes, labor disputes, epidemic, pandemic, delays in acquiring right-of-way or other necessary property or interests in property, permitting delays, or any other delay resulting from a cause beyond the reasonable control of the County. 8. Dispute Resolution 8.1 In the event of a dispute between the Parties regarding this Agreement, the Parties shall attempt to resolve the matter informally. 8.2 If the Parties are unable to resolve the matter informally, the matter shall be decided by the Director of the King County Road Services Division and the Public Works Director of the City. If the Parties are unable to reach a mutual agreement, either Party may refer the matter to non-binding mediation. 8.3 Unless otherwise expressly agreed to by the Parties in writing, both the County and the City shall continue to perform all their respective obligations under this Agreement during the resolution of the dispute. 8.4 This Agreement shall be interpreted in accordance with the laws of the State of Washington in effect on the date of execution of this Agreement. In the event any party deems it necessary to institute legal action or proceedings to ensure any right or obligation under this Agreement, the Parties hereto agree that such action or proceedings shall be brought in a court of competent jurisdiction in King County Washington. 9. Notice Any notice, including notice of termination, or information required to be given to the Parties under this Agreement may be sent to the following addresses unless otherwise specified: City: County: City of Auburn King County Department of Transportation Director of Public Works Roads Services Division RES.B Page 57 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 4 of 8 25 W Main Street Division Director Auburn WA 98001-4998 KSC-TR-0313 201 S. Jackson St Seattle, WA 98104-3856 10. Liability The City and the County agree to defend, indemnify and hold harmless each other, their respective officials, agents and employees, from and against any and all claims, damages, injuries, liabilities, actions, fines, penalties, costs and expenses (including reasonable attorney fees) that arise out of or are related to the negligent acts or omissions of the indemnifying party and its officials, agents, employees acting within the course and scope of their employment and in the performance of said Party’s obligations under this Agreement or the exercise of a Party’s rights and privileges under this Agreement. In the event any such liability arises from the concurrent negligence of the indemnifying Party and the other Party, or any of their respective actors, the indemnity obligation of this section shall apply only to the extent of the negligence of the indemnifying Party and its actors. The foregoing provisions specifically and expressly intend to constitute a waiver of each party’s immunity under industrial insurance, Title 51 RCW, as respects the other party only, and only to the extent necessary to provide the indemnified party with a full and complete indemnity of claims made by the indemnitor’s employees. This waiver has been mutually negotiated. 11. Applicable Laws Washington law shall govern the interpretation of this Agreement. King County shall be the venue of any arbitration or lawsuit arising out of this Agreement. 12. Authority Each individual executing this Agreement on behalf of the City and the County represents and warrants that such individuals are duly authorized to execute and deliver the Agreement on behalf of the City or the County. 13. Audits and Inspections The records and documents pertaining to all matters covered by this Agreement shall be retained and be subject to inspection, review or audit by the County or the City during the term of this Agreement and for three (3) years thereafter. 14. Entire Agreement and Amendments This Agreement contains the entire agreement of the parties hereto and supersedes any and all prior oral or written representations or understandings. This Agreement may only be amended by mutual, written agreement between the parties, provided that the Scope of Work may be amended as described in Section 1.2 above. RES.B Page 58 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 5 of 8 15. No Third Party Rights Nothing contained herein is intended to, nor shall be construed to, create any rights in any third party, or to form the basis for any liability on the part of the parties to this Agreement, or their officials, officers, employees, agents or representatives, to any third party. 16. Waiver of Breach Waiver of any breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach and shall not be construed to be a modification of the terms of this Agreement. 17. Headings The headings in this Agreement are for convenience only and do not in any way limit or amplify the provisions of this Agreement. 18. Invalid Provisions If any provision of this Agreement shall be held invalid, the remainder of the Agreement shall not be affected if such remainder would then continue to serve the purposes and objectives of the parties. IN WITNESS WHEREOF, the parties have executed this Agreement effective as of the date last written below. KING COUNTY CITY OF AUBURN __________________________ __________________________ King County Executive City Mayor _________________________ __________________________ Date Date Approved as to Form Approved as to Form __________________________ __________________________ RES.B Page 59 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 6 of 8 King County Deputy Prosecuting City Attorney Attorney RES.B Page 60 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 7 of 8 EXHIBIT 1 Scope of Work City Striping and Pavement Markings The City requests citywide replacement striping, raised pavement markings (RPMs) and thermoplastics services in 2012. The City will identify specific locations that will be striped twice in 2012. Locations for thermoplastics and raised pavement markings will also be provided by the City. Schedule • Since striping, RPMs and thermoplastics installations are weather dependent services, specific scheduling date(s) will be mutually determined between the City representative, Pablo Para and the County representative, George Dudley. Cost Estimate • Without an accurate inventory of striping, RPMs and thermoplastics in the City, the County is unable to provide a cost estimate. • The City’s budget for these services is $125,000. • The County will therefore do approximately $125,000 worth of striping, RPMs and thermoplastics. • The City agrees that the County cannot guarantee that all striping, RPMs and thermoplastics in the City can be accomplished within the City’s budget. • If the County cannot accomplish all the citywide striping, RPMs and thermoplastics within the City’s budget, the City may increase the budget necessary to complete the requested work. Bridge Inspections and Related Maintenance Repair Work The City requests bridge inspections per the 2012 bridge schedule for eleven city bridges per the National Bridge Inspection Standards as published in the Code of Federal Regulations, 23 CFR 650 Subpart C and the State of Washington Bridge inspection Manual. In addition, the City may requests bridge maintenance repair work under this Agreement as a result of the inspections. The County will provide cost estimates for any maintenance repair work requested by the City. Schedule • The bridge inspections will occur in the summer or fall of 2012. • Any related bridge maintenance repair work will be scheduled as mutually agreed by the County and the City. Cost Estimate RES.B Page 61 of 102 Resolution No. 4794 Exhibit A January 25, 2012 Page 8 of 8 • The cost estimate is approximately $10,000 for the inspections of eleven city-owned bridges in 2012. • The cost estimate for any related bridge maintenance repair work will be provided upon the city’s request to have the County perform such repair work. Emergency Call Out Services The City requests the provision of emergency related maintenance/repair work including, but not limited to the following: • Traffic signal related maintenance/repair work for signal pole knockdowns, signal controller failures, and others. • Bridge maintenance/repair work such as clearing wood and log debris and others. Schedule Emergency call out services will be scheduled and done based on availability of County crews as this service is anticipated to be needed during time of emergency such as a flooding or a storm that may similarly impact County roads and facilities. RES.B Page 62 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4827 Date: June 12, 2012 Department: Public Works Attachments: Resolution No. 4827 Exhibit A - Amendment Budget Impact: $0 Administrative Recommendation: Public Work Committee to recommend the City Council adopt Resolution No. 4827. Background Summary: Resolution No. 4827 authorizes the Mayor and City Clerk to amend the existing Memorandum of Agreement for traffic maintenance services between the City of Auburn and Pierce County to increase the maximum not to exceed amount from $25,000 annually to $125,000 annually. In 2011 the City of Auburn executed the memorandum of agreement with Pierce County Traffic Services division to provide roadway maintenance south of the White River in order to test the competitiveness and quality of Pierce Counties services as compared to King County. Staff was very pleased with the customer service and quality of work provided by Pierce County and proposes to expand the scope of the agreement to provide for citywide roadway striping services. There is $125,000 budgeted for pavement marking improvements in the Street Fund pending the approval of Budet Adjustment #8. Reviewed by Council Committees: Finance, Public Works Councilmember:Wagner Staff:Para Meeting Date:June 18, 2012 Item Number:RES.C AUBURN * MORE THAN YOU IMAGINEDRES.C Page 63 of 102 Resolution No. 4827 June 6, 2012 Page 1 of 2 RESOLUTION NO. 4827 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO AMEND THE MEMORANDUM OF AGREEMENT WITH PIERCE COUNTY FOR THE PURPOSE OF PROVIDING ROAD SERVICES WHEREAS, the City of Auburn owns public roads and traffic devices which require periodic maintenance and/or other improvements; and WHEREAS, Pierce County Transportation Services Division is in a position to provide certain emergency services, maintenance and road improvements services for the City at a cost that is advantageous to the City; and WHEREAS, the City previously entered into a contract with the Pierce County Transportation Services Division for such emergency, maintenance and road improvements services; and WHEREAS, increasing the contract would benefit both the City and the County by cost savings to the City and a fuller utilization of County equipment at a fair rate of compensation; and WHEREAS, the parties are authorized by Chapter 39.34 of the Revised Code of Washington to enter into an interlocal cooperation agreement of this nature. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: RES.C Page 64 of 102 Resolution No. 4827 June 6, 2012 Page 2 of 2 Section 1. That the Mayor and City Clerk are hereby authorized to amend the Memorandum of Agreement, in substantial conformity with the Amendment attached hereto, marked as Exhibit “A” and incorporated herein by this reference. Section 2. That the Mayor and City Clerk are authorized to implement such other 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 ________________, 2012. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: ______________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _____________________ Daniel B. Heid, City Attorney RES.C Page 65 of 102 FIRST AMENDMENT TO MEMORANDUM OF AGREEMENT NO. 11-79192 BETWEEN PIERCE COUNTY AND CITY OF AUBURN REGARDING TRAFFIC MAINTENANCE SERVICES THIS FIRST AMENDMENT to Agreement 11-79192 is entered into between PIERCE COUNTY, a municipal corporation and political subdivision of the State of Washington(herein referred to as "COUNTY"), and CITY OF AUBURN, a municipal corporation of the State of Washington (herein referred to as "CITY"). WHEREAS, the parties hereto have previously entered into Agreement No.11­ 79192 fully executed on July 8, 2011, to establish the rights, duties, and responsibilities of the parties with regards to the traffic maintenance services requested by the CITY; and WHEREAS, the services requested by the CITY costs exceed the estimated amount allowable per calendar year in this agreement; and NOW, THEREFORE, in consideration of the mutual benefits to be derived by each of the parties; IT IS HEREBY AGREED as follows: 1. The COUNTY shall provide the agreed upon requested services to the CITY in accordance with this agreement. 2. The maximum consideration of this agreement shall be increased from $25,000 per calendar year to $125,000 per calendar year for 2012 and 2013. 3. ALL OTHER TERMS AND CONDITIONS OF THE ORIGINAL AGREEMENT SHALL REMAIN IN FULL FORCE AND EFFECT. IN WITNESS WHEREOF, the parties hereto have caused this amendment to be duly executed, such parties acting by their representatives being there unto duly authorized. Memorandum of Agreement #11-79192 Amendment #1 Page 1 RES.C Page 66 of 102 The parties have executed this Agreement this 5th day of June, 2012. CITY OF AUBURN PIERCE COUNTY Signature Date ROSECUTING ATTORNEY Date form only) Title BUDGET AND FINANCE Date Approved: DEPARTMENT DIRECTOR Date Memorandum of Agreement #11-79192 Amendment #1 Page 2 RES.C Page 67 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6408 Date: June 13, 2012 Department: Planning and Development Attachments: Memorandum Ordinance No. 6408 Affidavit of Publication of Hearing Notice 60-Day Review Acknowledgement Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: Committee to review Planning Commission's recommendation for proposed zoning code amendment to ACC Section 18.31.200 related to architectural design review standards and regulations. See attached. Reviewed by Council Committees: Planning And Community Development, Public Works Other: Planning Commission Councilmember:Backus Staff:Dixon Meeting Date:June 18, 2012 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 68 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6408, Amendment to Auburn City Code Section 18.31.200 related to architectural and site design review standards (File No. ZOA12-0003). Date: June 13, 2012 Department: Planning and Development Attachments: See Attachment List (at end of report) Budget Impact: N/A Administrative Recommendation: Public Works Committee to review Ordinance No. 6408 and Planning Commission’s Recommendation on amendments to Auburn City Code Chapter Section 18.31.200. Background Summary: The purpose of this zoning code amendment is to provide a consistent process and rules that apply for the administration of the city’s existing architectural and site design review standards. The City has architectural and site design review standards in effect that apply to three distinct geographical areas of the City and another set that apply throughout the entire City based the specific land use type. The purpose of these architectural and site design review standards code section is to provide an administrative process for evaluating the design and arrangement of buildings and site development to ensure quality design of the built environment. The authority for the architectural and site design review standards (design standards) were previously adopted by the City Council and are consistent with, and implement the policies of the Comprehensive Plan. The design standards are illustrated by text, figures and photos in each document. The design standards applicable to each geographic area are unique and found in separate documents that apply only to that area or type of land use project. The requirement for implementation of the design standards is found in various sections of the zoning code. As these design standards were adopted at different times and over a period of years there is not a uniform set of regulations to administer the design standards. The design standards themselves are not proposed to change through this code amendment. Reviewed by Council & Committees: Reviewed by Departments & Divisions: Arts Commission COUNCIL COMMITTEES: Building M&O Airport Finance Cemetery Mayor Hearing Examiner Municipal Serv. Finance Parks Human Services Planning & CD Fire Planning Park Board Public Works Legal Police Planning Comm. Other Public Works Human Resources Information Services Action: Committee Approval: Yes No Council Approval: Yes No Call for Public Hearing ___/___/____ Referred to _________________________________ Until ____/___/____ Tabled ______________________________________ Until ___/___/____ Councilmember: Backus Staff: Snyder Meeting Date: June 18, 2012 Item Number: DI.A Page 69 of 102 Agenda Subject: Agenda Subject: Amendment to ACC 18.31.200 relating to architectural and site design review standards (File No. ZOA12-0003) Date: June 13, 2012 Page 2 of 7 Findings of Fact 1. In general, the intent of the proposed zoning code amendment is to provide a consistent process and set of rules for the administration of the city’s existing various architectural and site design review standards. 2. The purpose of having these architectural and site design review standards is to provide an administrative process for evaluating the design and arrangement of buildings and site development to ensure quality design of the built environment. The authority for the architectural and site design standards (Design Standards) were previously adopted by the City Council and are consistent with, and implement the policies of the Comprehensive Plan. 3. The City has architectural and site design standards currently in effect that apply to three distinct geographical areas of the City and another set of design standards that apply throughout the entire City based the specific land use type (multiple family or mixed use developments). The City’s current adopted Design Standards include the following: • The Downtown Urban Center Design Standards were adopted by Ordinance No. 6071 in January 2007 to implement the, then new, Downtown Urban Center, DUC zoning district. • The Auburn Junction Design Standards were adopted by Ordinance No. 6190 in July 2008 to address the four-block downtown catalyst area. • Multi-Family and Mixed-Use Development Design Standards were adopted by the Council Planning and Community Development (PCD) Committee in June 2009 and subsequently amended by the PCD Committee in July 7, 2010. • The Northeast Auburn Special Planning Area Architectural and Site Design Standards were adopted by Resolution No. 4756 in December of 2011 as a condition of the Development Agreement (DA) approved for the Northeast Auburn /Robertson Properties’ Auburn Gateway Project. 4. Currently, the different design standards are implemented by different sections of the zoning code. In turn, each of the zoning code sections reference the separate document containing the specific design standards. The unique design standards for each; is in each document illustrated by text, figures and photos. 5. The design standards documents themselves will not change through this code amendment. 6. As these design standards were adopted at different times and over a period of years there is not a uniform set of regulations to administer each set of the design standards. DI.A Page 70 of 102 Agenda Subject: Agenda Subject: Amendment to ACC 18.31.200 relating to architectural and site design review standards (File No. ZOA12-0003) Date: June 13, 2012 Page 3 of 7 7. Near the end of 2011, during the development of the Northeast Auburn Special Planning Area Architectural and Site Design Standards, it became apparent that the existing sets of architectural and design standards should have a common set of procedures and rules for implementation and these should be found in the same code section. The Northeast Auburn Special Planning Area Architectural and Site Design Standards were developed with the idea that a future code amendment would be processed to provide common rules and procedures for administration. 8. The code section ACC 18.31.200 implementing the Multi-Family and Mixed-Use Development Design Standards contains the most administrative procedures. Some other code sections which implement design standards don’t contain any administrative procedures. The code amendment will revise this existing code section ACC 18.31.200 to broaden its scope to apply to all of the design review standards in effect for the City. 9. Amending the code to address all the design review standards and have these referenced within a single code section would have the following benefits: • Provide for ease of locating and use by perspective applicants. • Provide consistency in the administrative process applied to design review processes of the city. • Provide guidance for administration of the design review standards where such regulations do not currently exist. • Provide uniformity in the administrative provisions for: o intent and purpose statements, o exemptions from the design review process, o timing of the review process, o submittal requirements, o decision criteria, o Planning Director’s ability to review and interpret provisions of the separate architectural and site design standards documents, • Provide a process to adjust previous design review approvals; and for appealing planning director’s decisions on design review decisions. 10. The process for zoning code text amendments is described in ACC 18.68., ‘Amendments’. In subsection ACC 18.68.020.C it distinguishes between those text code changes that are “procedural” contrasted with those that are “substantive” and states: “For the purposes of this chapter, substantive amendments shall be distinguished from procedural or administrative amendments in accordance with the following: "Substantive" matters relate to regulations that define or limit what can be done in terms of conduct, use or action (e.g., what use may be made of land, what requirements apply to development, what public infrastructure may be required of certain developments), and "procedural" or "administrative" matters are those that relate to the process of how an application to take such action must be pursued (e.g., time limits for applications and appeals, what forms must be used, and where or how applications must be submitted. Essentially, "procedural" or DI.A Page 71 of 102 Agenda Subject: Agenda Subject: Amendment to ACC 18.31.200 relating to architectural and site design review standards (File No. ZOA12-0003) Date: June 13, 2012 Page 4 of 7 "administrative" matters are the mechanical rules by which substantive issues may be pursued).” 11. The proposed code amendments are “procedural” since they relate to the manner in which applications related to development are pursued, processed and allowed. The code amendments do not change the design review standards as they do not define or limit what can be built or constructed. 12. The code amendments are exempt from environmental review process under the Washington State Environmental Policy Act (SEPA), specifically Section WAC 197- 11800(19) which exempts the adoption of rules and regulations related to governmental procedures and containing no substantive standards respecting use or modification of the environment. Since the proposal is exempt, no threshold determination (decision) is required. 13. Pursuant to RCW 36.70A.106, the proposed zoning code amendments outlined in this agenda bill were sent to the Washington State Department of Commerce and other state agencies as required for the 60-day state review required for modification of development regulations. The amendments were sent on March 30, 2012. The Department of Commerce acknowledged receipt on April 2, 2012. 14. The general approach of these code amendments was discussed with and reviewed by the Planning and Community Development (PCD) Committee of the City Council on February 27, 2012 at their regular meeting. The Committee was supportive of the general approach. 15. Staff discussed and presented an earlier draft of the code amendments language to the Planning Commission on March 6, 2012 at their regular meeting. 16. The public hearing notice was published on May 25, 2012 in the Seattle Times at least 10 days prior to the Planning Commission public hearing scheduled for June 5, 2012. The public notice of the hearing was also posted at multiple locations in city offices and on the city’s website 17. The Planning Commission conducted a public hearing on the code changes on June 5, 2012. There was no public comment at the hearing. The Planning Commission recommended approval of the code amendment as presented. 18. The Planning and Community Development Committee, the originating committee, reviewed the Planning Commission’s recommendation at their June 11, 2012 regular meeting. The committee was in favor of the proposed code changes. 19. The following conclusions support the proposed amendments to Chapter 18.31.200 and thus staff is recommending approval. DI.A Page 72 of 102 Agenda Subject: Agenda Subject: Amendment to ACC 18.31.200 relating to architectural and site design review standards (File No. ZOA12-0003) Date: June 13, 2012 Page 5 of 7 Conclusions 1. These code amendments are supported by the City of Auburn’s Comprehensive Plan. The Comprehensive Plan contains several goals, objectives and policies that promote the City’s use of design standards. For example, an entire Chapter, Chapter 12, ‘Urban Design’ is devoted to establishing the city’s guidance for design review. The Comprehensive Plan has fewer sections that address the more specific subject of administration of these design review standards. The administration of the design review standards is governed by the following goals, objectives, and policies from the Comprehensive Plan: 2. CHAPTER 1 – PLAN BACKGROUND “GOAL 2 – FLEXIBILITY: To provide predictability in the regulation of land use and development, especially where residential uses are affected, but to also provide flexibility for development through performance standards that allow development to occur while still protecting and enhancing natural resources, cultural resources and critical lands and in overall compliance with this Comprehensive Plan.” “Discussion: Predictability of land development regulation is important to both existing and future property owners and to new development. It assures property owners that adjacent properties will develop in a consistent manner and it helps new development to plan for their development based on knowing what is allowed and what is not. Since all parcels are not identical, however, it is helpful to have some flexibility in land development regulation. While a variance can sometimes resolve some of these issues, regulations which provide some flexibility in the form of performance standards can help to provide development which better meets the goals and policies of this Comprehensive Plan rather than strict adherence to a set standard established in the zoning ordinance.” (emphasis added) “A discussion of issues and polices related to this goal can be found in Chapter 2: General Approach to Planning.” Complies: This goal sets out that all of the City’s regulations should be designed to provide predictability while maintaining the ability for flexibility in development. By providing a uniform set of administrative procedures for design review standards and the design review process, this code amendment provides this predictability and consistency. Also, in furtherance of this goal, the code amendment provides procedures for the director’s interpretation of the design standards, adjusting design approvals and appealing decisions to provide flexibility. CHAPTER 1 – PLAN BACKGROUND “GOAL 22 - URBAN DESIGN AND VISUAL QUALITY: To ensure a high quality visual environment through appropriate design standards and procedures which DI.A Page 73 of 102 Agenda Subject: Agenda Subject: Amendment to ACC 18.31.200 relating to architectural and site design review standards (File No. ZOA12-0003) Date: June 13, 2012 Page 6 of 7 encourage high quality architectural and landscape design in all development and through the placement of artwork in public places. The City recognizes the linkages between transportation, land use and site design and encourage development which eases access by pedestrians, bicyclists and transit users.” “Discussion: As urban areas develop, and particularly as densities increase, the quality of development plays a major factor in maintaining the quality of life for the area's residents and employees. Auburn places a high value on good design, visual quality and landscaping in all development - new and old. Auburn will seek to develop standards and programs to ensure that all development is of high quality and is visually appealing.” “A discussion of issues and policies related to this goal can be found in Chapter 4: Housing and Chapter 12: Urban Design.” (emphasis added) Complies: This goal is directed at ensuring high quality architectural and landscape design through appropriate use of design standards and procedures. This goal also recognizes that an overall program related to the administration of design review standards is a necessary element for the effective use. 3. CHAPTER 12 - URBAN DESIGN “Objective 22.6. Establish a Design Review Process: UD-28 The City developed new design standards for development within downtown Auburn and for multi-family and mixed-use development. These standards provide guidance for improved landscaping, site design and architectural standards. These standards should be reviewed periodically to keep with current planning trends and market demands.” “UD-29 The City revised its ordinances to establish an administrative design review procedure for development in the downtown and for multi-family and mixed-use developments. It is handled as a responsibility of the Planning Department and incorporated into current development review procedures to minimize time and expense, both for the City and the applicant. Developments subject to design review standards are outlined in city code.” Complies: This objective and two related policies address the promulgation of design standards and the associated procedures to implement these standards. Staff Recommendation Staff recommends approval. DI.A Page 74 of 102 Agenda Subject: Agenda Subject: Amendment to ACC 18.31.200 relating to architectural and site design review standards (File No. ZOA12-0003) Date: June 13, 2012 Page 7 of 7 Attachments: Agenda bill on proposed code changes to ACC 18.31.200, Multiple-Family and Mixed-Use Design Standards and Procedures Attachment 1: Ordinance No. 6408, Proposed code changes to ACC 18.31.200, Multiple-Family and Mixed-Use Design Standards and Procedures Attachment 2: Request letter to Dept of Commerce for 60-day state review Attachment 3: Request to publish hearing notice in newspaper DI.A Page 75 of 102 Ordinance No. 6408 June 6, 2012 Page 1 of 11 ORDINANCE NO. 6408 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING SECTIONS 18.31.200 OF THE AUBURN CITY CODE RELATING TO ADMINISTRATION OF ARCHITECTURAL AND SITE DESIGN REVIEW STANDARDS WHEREAS, from time to time, amendments to the City of Auburn zoning code are appropriate, in order to update and better reflect the current development needs and standards of the City; and WHEREAS, periodically amendments to the City of Auburn zoning code are appropriate, in order to increase consistency of the code sections enacted over different periods of time; and WHEREAS, periodically amendments to the City of Auburn zoning code are appropriate, in order to facilitate the use and understanding of code sections; and WHEREAS, currently the City has architectural and site design standards that apply to three distinct geographical areas of the City and some that apply throughout the City but only concern specific land use types; and WHEREAS, the purpose of this amendment to the code is to provide a consistent administrative review process for evaluating the design and arrangement of site developments and buildings to ensure quality design of the built environment; and WHEREAS, these code amendments are exempt from environmental review under the Washington State Environmental Policy Act (SEPA), Section DI.A Page 76 of 102 Ordinance No. 6408 June 6, 2012 Page 2 of 11 WAC 197-11800 (19), since they are rules and regulations related to governmental procedures and contain no substantive standards respecting use or modification of the environment; and WHEREAS, these code amendments were considered by the Planning Commission at a duly noticed public hearing on June 5, 2012 and after the close the public hearing the Planning Commission forwarded a recommendation for approval to the City Council; and WHEREAS, the code amendments were reviewed by the Planning and Community Development Committee of the City Council on February 27, 2012; and on June 11, 2012; and thereafter the Committee forwarded a recommendation for approval to the full City Council. WHEREAS, upon the recommendations, the City Council determines that the following code changes are in the best interest of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN, as follows: Section 1. Amendment to City Code. That section 18.31.200 of the Auburn City Code entitled “Multifamily development and mixed use development” is changed to read: “Architectural and site design review standards” and the section is hereby amended to read as follows: 18.31.200 Architectural and site design review standards and regulations. A. Intent and Purpose. The architectural and site design regulations provide an administrative review process for evaluating the design and arrangement of development. The architectural and site design regulations are intended to be DI.A Page 77 of 102 Ordinance No. 6408 June 6, 2012 Page 3 of 11 consistent with and implement the policies of the comprehensive plan. The purposes of these design review regulations are to: 1. Foster good decision-making for development through architectural and site design within the context of the community's built and natural environmental character, scale and diversity; 2. Promote the use of appropriate scale of buildings and the configuration of open space and parking areas for development to safely and comfortably accommodate pedestrian activities; 3. Coordinate the interrelationship of buildings and public and private open space; 4. Discourage monotony in building design and arrangement, while promoting harmony among distinct building identities; and 5. Mitigate, through design and site plan measures, the visual impact of large building facades, particularly those which have high public visibility (Encourage the creative use of architectural and landscape features in order to reduce the actual and perceived scale and bulk of structures). B . Applicability. The following land uses, types of development activities, including all related site improvements, and geographic areas, are subject to the architectural and site design standards and the processes and regulations for conducting design review contained in this chapter: 1. Multiple-Family and Mixed Use Developments. The following land uses and types of development are subject to the City’s Multiple-Family and Mixed-Use Design Standards document unless addressed by a different set of architectural and site design standards applicable to a specific geographic area. a. Multifamily development inclusive of triplexes and fourplexes in all zones in the city where permitted outright or as a conditional use and not otherwise addressed through the city's Residential Infill Development Standards (ACC 18.25); and b. Mixed-Use Residential Development. Mixed-use development containing residential living units in all zones in the city where permitted outright or as a conditional use; and, c. Retirement apartments, congregate living facilities and senior housing complexes in all zones in the city where permitted outright or as a conditional use. DI.A Page 78 of 102 Ordinance No. 6408 June 6, 2012 Page 4 of 11 2. Downtown Urban Center. The following locations of development activities are subject to the City’s Downtown Urban Center Design Standards document. a. Properties located within the boundaries of the DUC, Downtown Urban Center zoning district as identified on the Comprehensive Zoning Map. 3. Auburn Junction. The following locations of development activities are subject to the City’s Auburn Junction Design Standards document. a. Properties located within the boundaries of West Main Street, 2nd Street SE/SW, A Street SE, and A Street SW as identified with Auburn City Code 18.29.070, Design Standards of the DUC , Downtown Urban Center zone. 4. Northeast Auburn Special Planning Area. The following locations of development activities are subject to the City’s Auburn Gateway Architectural and Site Design Standards document. a. Properties located within the boundaries of the Auburn Gateway Project as defined by the Development Agreement approved by City Resolution No. 4756. The Auburn Gateway Architectural and Site Design are addressed In Section 4 of this Resolution and provided as Attachment 4 to the Resolution. C. Exemptions. The following activities as determined by the Planning Director shall be exempt from the provisions of the design standards: 1. Any building activity that does not require a building permit; or 2. Interior construction work which does not alter the exterior of the structure; or 3. Normal or routine building and site maintenance/repair that is exempt from issuance of a permit including the repair or maintenance of structural members; or 4. Interior alterations that do not modify an existing site condition; or 5. Site and exterior alterations that do not exceed 10 percent of the assessed valuation of the property building or land per the most recent county records; or 6. Building additions that are less than 10 percent of the existing floor area of the existing building. Any cumulative floor area increase from the adoption date of the ordinance establishing the architectural and site design standard that totals DI.A Page 79 of 102 Ordinance No. 6408 June 6, 2012 Page 5 of 11 more than 10 percent shall not be exempt unless the Planning Director determines compliance with these standards would be unfeasible and/or unreasonable. D. Design Standard Documents. Adopted by reference are the following architectural and site design documents, copies of which shall be maintained by the city clerk. These documents contain the standards for the design and development of the built environment. The Planning Director or designee shall have the authority to apply the standards to specific development proposals. The following specific architectural and design standards documents may be amended upon approval by the Planning and Development Committee of the Auburn City Council: 1. Mixed Use and Multiple Family Development Design Standards. 2. Auburn Gateway Architectural and Site Design Standards. 3. Downtown Urban Center Design Standards. 4. Auburn Junction Design Standards. E. Timing of Administrative Design Review. 1. Design review shall be conducted by the Planning Director or designee prior to or concurrent with the processing of building permits and/or review of discretionary land use approvals/permits. 2. The decision on the administrative design review shall be issued prior to issuance of the building permits and/or issuance of discretionary land use approvals/permits. F. Pre-application Meeting –When Required Associated with a Design Review. 1. A pre-application conference is required for the following instances: a. For multi-family development in the R-10, R-16, and R-20 Residential zones; and b. For mixed-use development containing residential living units located within R-10, R-16 and R-20 Residential zones; and c. For mixed-use development containing residential living units located within commercial zones; and d. For retirement apartments, congregate living facilities and senior housing complexes located within R-10, R-16 and R-20 Residential zones, and all commercial zones. DI.A Page 80 of 102 Ordinance No. 6408 June 6, 2012 Page 6 of 11 2. A pre-application conference is strongly recommended for all other projects subject to the city’s architectural and site design review but is not required. G. Design Review Submittal Requirements. In addition to any other documentation required for submittal of a complete application for building permit or discretionary land use approvals/permits, the following items shall be required for the architectural and site design review: 1. Elevation drawings prepared by an architect licensed in the State of Washington of all proposed construction including dimensional drawings at one-eighth inch equals one foot or comparable scale showing the type of exterior materials, color (where applicable), exterior finishes for buildings and accessory structures, location and elevations of exterior lighting for buildings, the type, style and model of exterior lighting fixtures (where applicable), parking areas, and fenestration details. 2. A to-scale landscape plan prepared by a landscape architect licensed in the state of Washington showing existing vegetation to be retained and proposed vegetation to be installed inclusive of the common and botanical name of all vegetation, the location and quantity of vegetation, the initial planting size and method of irrigation; 3. A context vicinity map that shows all structures on the property and within 200 feet in each direction of the subject property drawn approximately to scale; 4. A neighborhood circulation plan consistent with the provisions of Chapter 17.16 ACC (Neighborhood Circulation Plan); and 5. Conceptual plans for any public infrastructure, including roads, water, sewer, and storm facilities. H. Interpretations. 1. The Planning Director shall be authorized to interpret the meaning of words, phrases and sentences which relate to the implementation of the specific architectural and design standards document. Any interpretations regarding implementation of the specific architectural and design standard document shall be made in accordance with its intent or purpose statements and the intent and purpose statements of this chapter. For interpretations, life safety and public health regulations shall be given priority over all other regulations. 2. Administrative interpretations may be appealed to the hearing examiner as prescribed in Chapter 18.70.050 ACC. DI.A Page 81 of 102 Ordinance No. 6408 June 6, 2012 Page 7 of 11 I. Design Review Adjustments. 1. Authority for design review adjustments. The Planning Director or designee shall have the authority, subject to the provisions of this section and upon such conditions as the Planning Director or designee may deem necessary to comply with the provisions of this section, to approve design adjustments as follows: a. An adjustment to architectural or site design requirements such that no more than two of the total number of required menu items in the City of Auburn Multifamily and Mixed-Use Design Standards are out of compliance. b. An adjustment to required building wall and roof modulation standards, as contained in the City of Auburn Multifamily and Mixed-use Design Standards, up to 20 percent of the amount of any quantified standards contained therein.c. An adjustment to the architectural or site design requirements that remains consistent with the purpose and intent of the architectural and site design standards. 2. Required Findings to Grant Design Review Adjustments. Each determination granting an adjustment by the Planning Director or designee shall be supported by written findings showing specifically wherein all of the following conditions exist: a. That the granting of such adjustment does not constitute a grant of special privilege inconsistent with the limitations upon uses of other properties in the vicinity and/or zone of the subject site; and b. That the granting of such adjustment will not adversely affect the established character of the surrounding neighborhood, discourage maintenance or upgrades on surrounding properties, nor result in perpetuation of those design qualities and conditions which the comprehensive plan intends to eliminate or avoid; and c. That the project incorporates alternate design characteristics that are equivalent or superior to those otherwise achieved by strict adherence to stated menu options; and 3. Public Notification and Action on Design Review Adjustment Applications. Upon the filing of a properly completed application and associated request for a design review adjustment, the Planning Director or designee shall comply with the City's Type II land use review requirements for issuance of a properly noticed and appealable land use decision. DI.A Page 82 of 102 Ordinance No. 6408 June 6, 2012 Page 8 of 11 4. Appeal of Director's Decision on Design Review Adjustments. a. If a written objection to the initial determination notice is filed within 10 14 business days of said notification, the Planning Director or designee shall reconsider the initial determination in light of the objection(s) as raised and render a final decision on the permit. This final decision shall result in either the Planning Director's affirmation of the original determination of approval, the approval with additional modifications or denial. b. Upon completion of the Planning Director's reconsideration, all parties notified of the original determination shall receive notification of the Planning Director's final decision. Any party aggrieved by the Planning Director's final decision may file an appeal of that decision to the Hearing Examiner in accordance with the City's land use appeal provisions. Such appeals for Hearing Examiner review must be filed within 10 14 business days from the date the written decision was made and shall include the following: i. The appeal shall be filed on forms provided by the Department of Planning and Development. ii. The appeal shall clearly state the decision being appealed, setting forth the specific reason, rationale, and/or basis for the appeal. iii. Fees associated with the appeal shall be paid to the city upon filing of the appeal in accordance with a fee schedule established by resolution. 5. Upon filing of a timely and complete appeal, the hearing examiner shall conduct a public hearing to consider the merits of the appeal. This hearing shall be subject to the city's public noticing and public hearing requirements and shall include notification of all parties notified of the Planning Director's final decision. The hearing examiner may affirm the Planning Director's decision or may remand the matter to the Planning Director for further review in accord with the examiner's direction. 6. If no written objection is filed to the initial determination within the specified time limits, the Planning Director shall render a final decision on the permit in accord with the initial determination. DI.A Page 83 of 102 Ordinance No. 6408 June 6, 2012 Page 9 of 11 J Approval Criteria for Design Review. The Planning Director or designee may approve, or modify and approve, or deny an application for an administrative design review. Each determination granting approval or approval with modifications shall be supported by written findings showing the applicant satisfies all the following criteria: 1. The plans and supplemental materials submitted to support the plan meet the requirements of the specific architectural and site design documents; 2. The proposed development is consistent with the comprehensive plan; 3. The proposed development meets required setback, landscaping, architectural style and materials, such that the building walls have sufficient visual variety to mitigate the appearance of large facades, particularly from public rights-of-way and single-family residential zones. 4. In addition to the criteria in subsections 1 through 3, for multiple-family residential and retirement apartment projects, the director or designee must determine that the following key review criteria have been met: a. The proposed development is arranged in a manner that either: i. Provides a courtyard space creating a cohesive identity for the building cluster and public open space furnished to facilitate its use; or ii. Possesses a traditional streetscape orientation that provides clearly identifiable and visible entries from the street, views from residential units onto the street and reinforces pedestrian- oriented streetscape characteristics (e.g., building edge abutting sidewalk, entries onto the street); or iii. Faces and facilitates views of a major open space system; b. The proposed development provides a variety in architectural massing and articulation to reduce the apparent size of the buildings and to distinguish vertical and horizontal dimensions; c. The proposed development contains a combination of elements such as architectural forms, massing, assortment of materials, colors, and color bands sufficient to distinguish distinct portions and stories of the building; d. Residential buildings in large multiple-family projects or mixed-use projects are physically integrated into the complex possessing DI.A Page 84 of 102 Ordinance No. 6408 June 6, 2012 Page 10 of 11 sufficiently different appearance or placement to be able to distinguish one building from another; e. Unit entrances are individualized by use of design features that make each entrance distinct or which facilitate additional personalization by residents; f. Areas dedicated to parking are sufficiently visually broken up and contain a complement of vegetative materials to project a landscaped appearance; g. Where applicable, a transition is created that minimizes impacts from multifamily and mixed-use development projects on neighboring lower density residential dwelling units in abutting or adjacent single-family zones; and h. Where applicable, in cases of granting density or height bonuses, the project has provided community benefits, facilities or improvements above and beyond those required in the municipal code and supports the goals, objectives and policies of the comprehensive plan; Section 2. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 3. Severability. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. DI.A Page 85 of 102 Ordinance No. 6408 June 6, 2012 Page 11 of 11 Section 4. Effective date. This Ordinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law. INTRODUCED: __________________ PASSED: _______________________ APPROVED: ____________________ CITY OF AUBURN ATTEST: ___________________________________ PETER B. LEWIS MAYOR _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _________________________ Daniel B. Heid, City Attorney DI.A Page 86 of 102 DI.A Page 87 of 102 DI.A Page 88 of 102 Dear Mr. Dixon: Senior Planner City of Auburn Planning Department 25 W Main Street Auburn, Washington 98001-4998 Thank you for sending the Washington State Department of Commerce (Commerce) the following materials as required under RCW 36.70A.106. Please keep this letter as documentation that you have met this procedural requirement. April 2, 2012 Jeff Dixon City of Auburn - Proposed zoning amendment to Code Section 18.31.200, related to Architectural and Site Design Review Standards and Regulations. These materials were received on April 02, 2012 and processed with the Material ID # 17964. We have forwarded a copy of this notice to other state agencies. If you have any questions, please contact Growth Management Services at reviewteam@commerce.wa.gov, or call Dave Andersen (509) 434-4491 or Paul Johnson (360) 725-3048. Sincerely, Review Team Growth Management Services If this submitted material is an adopted amendment, then please keep this letter as documentation that you have met the procedural requirement under RCW 36.70A.106. If you have submitted this material as a draft amendment, then final adoption may occur no earlier than sixty days following the date of receipt by Commerce. Please remember to submit the final adopted amendment to Commerce within ten days of adoption. DI.A Page 89 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4825 Date: June 8, 2012 Department: Public Works Attachments: Resolution No. 4825 Budget Impact: $0 Administrative Recommendation: Finance Committee recommend City Council adopt Resotuion 4825. Background Summary: Staff recommends the surplus of the following equipment: 6903B 1998 International Vactor Truck, VIN 1HTGGAHT3XH643522, Fixed Asset Number 55000 6903B The Vactor unit is 14 years old and is past its useful life and has been replaced. It is more cost effective for the City to realize the money from the sale of the vehicle than to continue to allow the general overall condition to deteriorate by sitting idle, further diminishing its resale value. Reviewed by Council Committees: Finance, Public Works Councilmember:Partridge Staff:Bailey Meeting Date:June 18, 2012 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 90 of 102 ----------------------------- Resolution No. 4825 June 18, 2012 Page 1 of 2 RESOLUTION NO. 4825 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON DECLARING CERTAIN ITEMS OF PROPERTY AS SURPLUS AND AUTHORIZING THEIR DISPOSAL WHEREAS, the City of Auburn Public Works Department has a number of items which are no longer of use to the City; and WHEREAS, it would be appropriate to surplus the property and dispose of it by auction or other sale mechanism, or to dispose of it, in whole or in part, through gift to another governmental agency or an appropriate charitable non- profit entity, as deemed most expedient by the Mayor. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON HEREBY RESOLVES as follows: Section 1. Purpose. That the property identified below is declared to be surplus, and the Mayor is authorized to dispose of and convey such property through appropriate sale or donation to another governmental agency or charitable non-profit entity. Public Works The following vehicle has been replaced and is past it’s useful life: 6903B 1998 International Vactor Truck VIN 1HTGGAHT3XH643522 Fixed Asset Number 55000 6903B DI.B Page 91 of 102 ----------------------------- Resolution No. 4825 June 18, 2012 Page 2 of 2 Section 2. Implementation. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. Effective Date. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this _____ day of _________, 2012. CITY OF AUBURN ________________________________ PETER B. LEWIS ATTEST: MAYOR ______________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _____________________ Daniel B. Heid, City Attorney DI.B Page 92 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Capital Project Status Report Date: June 13, 2012 Department: Public Works Attachments: Capital Project Status Report Budget Impact: $0 Administrative Recommendation: Background Summary: See attached report. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Gaub Meeting Date:June 18, 2012 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 93 of 102 D a t e : J u n e 1 3 , 2 0 1 2 Pr i o r i t y To t a l Gr o u p Ar t . S t . Wa t e r Se w e r St o r m Ot h e r To t a l Es t i m a t e d De s i g n Ad v . Co n s t . Fi n i s h Pr o j e c t No . Pr o j . N o . Lo c a t i o n / D e s c r i p t i o n (1 - 3 ) (1 0 2 / 1 0 5 ) (4 3 0 ) (4 3 1 ) (4 3 2 ) Fu n d s Bu d g e t Co s t % Da t e % Da t e Ma n a g e r St a t u s 1 CP 0 8 1 7 20 0 9 S e w e r & S t o r m P u m p S t a t i o n Re p l a c e m e n t - P h a s e C , W h i t e R i v e r : Th i s p r o j e c t w i l l c o m p l e t e m a i n t e n a n c e a n d re p a i r s a t t h e W h i t e R i v e r s t o r m p u m p s t a t i o n . 2, 3 0 6 , 5 7 1 2 , 3 0 6 , 5 7 1 2 , 3 0 4 , 5 9 3 1 0 0 % N o v - 1 0 9 9 % J u n - 1 2 D u n s d o n Pu m p S t a t i o n i s i n s e r v i c e . Ch a n g e o r d e r a n d pu n c h l i s t w o r k a r e a l l t h a t re m a i n . 2 CP 1 0 0 5 So u t h D i v i s i o n S t . P r o m e n a d e P r o j e c t : Th e p r o j e c t i n c l u d e s t h e d e v e l o p m e n t o f a co m p r e h e n s i v e p r o m e n a d e o n D i v i s i o n S t . f r o m Ma i n S t t o 3 r d S t S E / S W . I m p r o v e m e n t s i n c l u d e up g r a d e s t o a l l u t i l i t i e s a n d n e w r o a d w a y c o r r i d o r tr e a t m e n t s . 3 , 0 0 0 , 0 0 0 (E D A ) 4, 3 0 0 , 8 7 9 (L R F B o n d s ) 7, 3 0 0 , 8 7 9 6 , 3 8 9 , 7 5 2 1 0 0 % M a r - 1 1 9 9 % J u n - 1 2 V o n d r a k Pu n c h l i s t w o r k i s i n pr o c e s s b u t i s w e a t h e r de p e n d a n t . 3 CP 1 0 0 6 La k e l a n d H i l l s R e s e r v o i r 6 : Th i s p r o j e c t w i l l c o m p l e t e t h e c o n s t r u c t i o n o f a ne w r e s e r v o i r s e r v i n g t h e L a k e l a n d H i l l s S e r v i c e Ar e a o n F r a n c i s C t . S E 2, 6 6 9 , 8 7 7 2, 6 6 9 , 8 7 7 2 , 6 6 9 , 8 6 9 1 0 0 % M a r - 1 1 9 9 % J u n - 1 2 D u n s d o n Pu n c h l i s t w o r k i s i n pr o c e s s . 4 CP 0 8 1 7 20 0 9 S e w e r & S t o r m P u m p S t a t i o n Re p l a c e m e n t - P h a s e B , E l l i n g s o n : Th i s p r o j e c t w i l l r e p l a c e t h e E l l i n g s o n s e w e r p u m p st a t i o n . 2, 9 5 5 , 5 6 9 2, 9 5 5 , 5 6 9 2 , 8 8 6 , 4 2 0 1 0 0 % O c t - 1 0 9 9 % J u n - 1 2 D u n s d o n Pu m p S t a t i o n i s i n s e r v i c e . Ch a n g e o r d e r a n d pu n c h l i s t w o r k a r e a l l t h a t re m a i n . 5 C4 1 0 A S. 2 7 7 t h W e t l a n d M i t i g a t i o n M o n i t o r i n g : Th i s p r o j e c t i s a n a n n u a l p r o j e c t t o c o m p l e t e t h e re q u i r e m e n t m o n i t o r i n g a n d m a i n t e n a n c e o f t h e we t l a n d m i t i g a t i o n s i t e s f o r t h e S . 2 7 7 t h G r a d e Se p a r a t i o n P r o j e c t . S i t e s a r e l o c a t e d o n t h e No r t h g e o d e c k e p r o p e r t y a n d a t t h e c o r n e r o f 44 t h S t N W a n d F r o n t a g e R o a d . P e r m i t s r e q u i r e th e C i t y t o m o n i t o r t h e s i t e s f o r 1 0 y e a r s . 14 3 , 5 9 7 14 3 , 5 9 7 1 4 3 , 3 7 4 1 0 0 % A p r - 1 1 9 8 % M a y - 1 3 D u n s d o n Co n s t r u c t i o n W o r k i s co m p l e t e , h o w e v e r , t h e pr o j e c t i s e n t e r i n g t h e 1 - ye a r p l a n t e s t a b l i s h m e n t pe r i o d a n d t h e f i n i s h d a t e ha s b e e n c h a n g e d t o re f l e c t t h i s . 6 CP 0 9 1 6 We s t V a l l e y H i g h w a y - S R 1 8 t o W . M a i n : Th i s p r o j e c t w i l l r e c o n s t r u c t W V H b e t w e e n S R 1 8 71 0 , 0 0 0 80 0 , 0 0 0 2 , 3 4 5 , 6 5 0 (T I B G r a n t ) 3, 9 3 9 , 3 6 0 4, 0 4 1 , 9 1 6 10 0 % Ju l - 1 1 95 % Ju n - 1 2 Du n s d o n Pa v i n g w o r k i s c o m p l e t e d an d w o r k i s n e a r i n g CA P I T A L P R O J E C T S T A T U S R E P O R T Pr o j e c t B u d g e t ( $ ) De s i g n C o n s t r u c t i o n 6 CP 0 9 1 6 Th i s p r o j e c t w i l l r e c o n s t r u c t W V H b e t w e e n S R 1 8 an d W . M a i n , i n c l u d i n g s i g n a l i m p r o v e m e n t s a t W. M a i n . 71 0 , 0 0 0 80 0 , 0 0 0 (T I B G r a n t ) 83 , 7 1 0 (1 2 4 F u n d ) 3, 9 3 9 , 3 6 0 4 , 0 4 1 , 9 1 6 1 0 0 % J u l - 1 1 9 5 % J u n - 1 2 D u n s d o n a n d w o r k i s n e a r i n g co m p l e t i o n . 7 CP 0 9 0 9 La k e l a n d H i l l s B o o s t e r P u m p S t a t i o n : Th i s p r o j e c t w i l l u p d a t e / r e p l a c e t h e e x i s t i n g p u m p st a t i o n i n t h e L a k e l a n d H i l l s w a t e r s e r v i c e a r e a i n or d e r t o m e e t f i r e f l o w d e m a n d s . 2, 7 6 0 , 9 8 2 2, 7 6 0 , 9 8 2 2 , 7 6 0 , 9 8 2 1 0 0 % O c t - 1 0 9 4 % J u l - 1 2 V o n d r a k Wo r k i s i n s u s p e n s i o n aw a i t i n g f i n a l S C A D A im p r o v e m e n t s t h a t a r e de p e n d a n t o n t h e S C A D A up g r a d e p r o j e c t . 8 C2 0 7 A 'A ' S t r e e t N W C o r r i d o r - P h a s e 1 : Th i s p r o j e c t w i l l c o m p l e t e t h e d e s i g n a n d pe r m i t t i n g e f f o r t s a s s o c i a t e d w i t h t h e a r t e r i a l st r e e t c o r r i d o r ‘ A ’ S t r e e t N W f r o m 1 4 t h S t r e e t N W so u t h t o 3 r d S t r e e t N W . 1 , 2 0 2 , 5 2 6 (1 0 2 a n d TI F ) 40 5 , 9 9 3 1 2 , 1 8 8 6 , 5 8 0 , 7 4 0 (F e d G r a n t s ) 1, 2 8 5 , 1 7 0 (D e v e l o p e r In - K i n d ) 40 7 , 5 6 0 (D e v e l o p e r ) 9, 8 9 4 , 1 7 7 9 , 6 5 4 , 0 0 9 1 0 0 % M a y - 1 1 8 4 % O c t - 1 2 G a u b Ro a d w a y c o n n e c t i o n f r o m 3r d t o 5 t h i s o p e n t o l o c a l tr a f f i c o n l y u n t i l a d d i t i o n a l im p r o v e m e n t s c o m p l e t e d . Ut i l i t y i n s t a l l a t i o n a n d ro a d w a y g r a d i n g f o r t h e no r t h e r n s e c t i o n i s un d e r w a y . T h e R o a d w a y is a n t i c i p a t e d t o b e o p e n i n Su m m e r o f 2 0 1 2 . 9 CP 1 1 1 6 Do w n t o w n P e d e s t r i a n L i g h t i n g Re p l a c e m e n t : Th i s p r o j e c t w i l l r e p l a c e t h e e x i s t i n g t e a l l i g h t s th a t h a v e r e a c h e d t h e e n d o f t h e i r s e r v i c e l i f e wi t h l i g h t s m e e t i n g t h e c u r r e n t d o w n t o w n st a n d a r d s 4 8 5 , 0 0 0 (L R F B o n d ) 48 5 , 0 0 0 4 8 5 , 0 0 0 1 0 0 % S e p - 1 1 7 7 % O c t - 1 2 T r u o n g Wo r k i s i n s u s p e n s i o n , wa i t i n g o n m a t e r i a l d e l i v e r y fo r r e m a i n i n g 9 l i g h t s o n Sa f e w a y p a r k i n g l o t si d e w a l k a r e a . Pa g e 1 o f 7 DI.D Page 94 of 102 D a t e : J u n e 1 3 , 2 0 1 2 Pr i o r i t y To t a l Gr o u p Ar t . S t . Wa t e r Se w e r St o r m Ot h e r To t a l Es t i m a t e d De s i g n Ad v . Co n s t . Fi n i s h Pr o j e c t No . Pr o j . N o . Lo c a t i o n / D e s c r i p t i o n (1 - 3 ) (1 0 2 / 1 0 5 ) (4 3 0 ) (4 3 1 ) (4 3 2 ) Fu n d s Bu d g e t Co s t % Da t e % Da t e Ma n a g e r St a t u s CA P I T A L P R O J E C T S T A T U S R E P O R T Pr o j e c t B u d g e t ( $ ) De s i g n C o n s t r u c t i o n 10 CP 1 1 0 9 20 1 1 S t o r m P i p e l i n e R e p a i r a n d Re p l a c e m e n t , P h a s e 1 : Th i s p r o j e c t w i l l c o n s t r u c t s t o r m d r a i n a g e re p a i r s a n d i m p r o v e m e n t s o n a c a d e m y d r i v e Se , 3 7 t h S t r e e t N W , a n d 3 6 t h S t r e e t N E 23 2 , 4 0 0 2 3 2 , 4 0 0 2 1 9 , 0 9 0 1 0 0 % S e p - 1 1 7 0 % J u l - 1 2 L e e Wo r k i s i n s u s p e n s i o n wa i t i n g o n a p p r o p r i a t e we a t h e r a n d g r o u n d w a t e r le v e l s t o d r o p t o c o m p l e t e wo r k o n 3 7 t h S t r e e t . I t i s an t i c i p a t e d t h a t t h i s w i l l n o t oc c u r u n t i l l a t e J u n e a n d be c o m p l e t e d i n J u l y . T h e co m p l e t i o n d a t e h a s b e e n up d a t e d t o r e f l e c t t h i s . 11 C5 2 4 A SC A D A S y s t e m I m p r o v e m e n t : Th i s p r o j e c t w i l l u p g r a d e t h e C i t y ' s S C A D A s y s t e m to m e e t P u b l i c W o r k s g o a l s . 2, 6 6 6 , 2 0 0 1 , 9 9 4 , 5 0 0 1 , 0 1 4 , 0 0 0 5 , 6 7 4 , 7 0 0 4 , 9 9 8 , 5 1 2 1 0 0 % N o v - 0 9 5 7 % D e c - 1 2 L e e Im p l e m e n t a t i o n C o n t r a c t ex e c u t e d . P r e l i m i n a r y De s i g n a n d F i n a l D e s i g n ar e C o m p l e t e . I n s t a l l a t i o n of t h e C o n t r o l s a t M & O i s ne a r l y c o m p l e t e a n d co n v e r s i o n o f t h e t e s t s i t e s wi l l b e g i n s o o n . 12 C2 0 1 A M S t r e e t U n d e r p a s s ( G r a d e S e p a r a t i o n ) : Th e p u r p o s e o f t h i s p r o j e c t i s t o g r a d e s e p a r a t e ‘M ’ S t r e e t S E f r o m t h e B u r l i n g t o n N o r t h e r n S a n t a Fe S t a m p e d e P a s s R a i l l i n e i n P h a s e 1 a n d co m p l e t i o n o f t h e A u b u r n B l a c k D i a m o n d R o a d By p a s s c o n n e c t i o n i s a f u t u r e p h a s e . 5, 1 6 6 , 5 6 0 1 5 0 , 0 0 0 8 7 2 , 3 7 2 (F e d G r a n t ) 6, 0 0 0 , 0 0 0 (F M S I B ) 2, 8 5 6 , 6 1 1 (T I B ) 1, 3 3 5 , 0 7 9 (K i n g C t y ) 1, 5 4 2 , 8 0 0 (P o r t s ) 47 8 , 0 0 0 22 , 3 1 4 , 1 7 4 2 2 , 3 1 4 , 1 7 4 1 0 0 % D e c - 1 1 1 1 % J u l - 1 3 V o n d r a k M S t r e e t R o a d C l o s u r e i n pl a c e t h r o u g h F e b r u a r y 20 1 3 , w e a t h e r d e p e n d a n t . 4t h a n d 6 t h S t r e e t s h a v e be e n r e - o p e n e d t o t h r o u g h tr a f f i c . By p a s s c o n n e c t i o n i s a f u t u r e p h a s e . 47 8 , 0 0 0 (B N S F ) 1, 1 4 0 , 0 0 0 (R E E T 2 ) 2, 7 7 2 , 7 5 2 (P W T F ) tr a f f i c . 13 CP 1 1 0 3 13 2 n d A v e S E T a c o m a P i p e l i n e 5 I n t e r t i e : Th i s p r o j e c t i n c l u d e s d e s i g n a n d c o n s t r u c t i o n o f in f r a s t r u c t u r e o n 1 3 2 n d A v e S E a n d t h e T a c o m a Pi p e l i n e 5 f o r t h e p u r c h a s e o f w a t e r f r o m a d j a c e n t pu r v e y o r s . 1, 2 9 0 , 0 0 0 1, 2 9 0 , 0 0 0 1 , 2 7 5 , 6 3 8 1 0 0 % F e b - 1 2 1 % D e c - 1 2 D u n s d o n No t i c e t o p r o c e e d w a s is s u e d a n d p r o j e c t w a s p u t in s u s p e n s i o n f o r fa b r i c a t i o n a n d d e l i v e r y o f th e P R V s y s t e m . R e s u m e wo r k i s a n t i c i p a t e d i n l a t e Ju n e 2 0 1 2 . C i t y o f Ta c o m a w o r k i n g o n t h e i r po r t i o n o f t h e im p r o v e m e n t s . 14 CP 0 9 2 1 Bi - A n n u a l S a n i t a r y S e w e r R e p a i r & Re p l a c e m e n t : Th i s p r o j e c t w i l l r e p a i r o r r e p l a c e s a n i t a r y se w e r f a c i l i t i e s ( m a n h o l e s , p i p e s , e t c . ) th r o u g h o u t t h e C i t y . 1 1 1 7 , 0 0 0 8 3 5 , 6 3 5 5 , 0 0 0 9 5 7 , 6 3 5 8 5 3 , 9 8 5 1 0 0 % M a y - 1 2 0 % N o v - 1 2 L e e Pr e - c o n s t r u c t i o n m e e t i n g sc h e d u l e f o r 6 / 1 4 . 15 CP 1 2 0 6 20 1 2 P a v e m e n t P a t c h i n g , C h i p S e a l , a n d Ov e r l a y P r o j e c t : Th i s p r o j e c t w i l l c o m p l e t e p a v e m e n t p a t c h i n g , ch i p s e a l s a n d o v e r l a y w o r k o n b o t h ar t e r i a l / c o l l e c t o r a n d l o c a l s t r e e t s t h r o u g h o u t th e C i t y . 1 1 , 3 0 0 , 0 0 0 2 0 0 , 0 0 0 (S O S ) 1, 5 0 0 , 0 0 0 1 , 4 7 2 , 5 0 0 1 0 0 % J u n - 1 2 O c t - 1 2 W i c k s t r o m Th i s p r o j e c t c o m b i n e s t h e re m a i n i n g 2 0 1 2 S O S n o n - re b u i l d s t r e e t s w i t h t h e 20 1 2 a r t e r i a l / c o l l e c t o r pr e s e r v a t i o n p r o g r a m . Pr o j e c t i s a d v e r t i s e d f o r bi d s a n d w i l l o p e n o n 6 / 1 9 . Pa g e 2 o f 7 DI.D Page 95 of 102 D a t e : J u n e 1 3 , 2 0 1 2 Pr i o r i t y To t a l Gr o u p Ar t . S t . Wa t e r Se w e r St o r m Ot h e r To t a l Es t i m a t e d De s i g n Ad v . Co n s t . Fi n i s h Pr o j e c t No . Pr o j . N o . Lo c a t i o n / D e s c r i p t i o n (1 - 3 ) (1 0 2 / 1 0 5 ) (4 3 0 ) (4 3 1 ) (4 3 2 ) Fu n d s Bu d g e t Co s t % Da t e % Da t e Ma n a g e r St a t u s CA P I T A L P R O J E C T S T A T U S R E P O R T Pr o j e c t B u d g e t ( $ ) De s i g n C o n s t r u c t i o n 16 CP 0 9 0 9 Ac a d e m y B o o s t e r P u m p S t a t i o n : Th i s p r o j e c t w i l l u p d a t e / r e p l a c e t h e e x i s t i n g p u m p st a t i o n i n t h e A c a d e m y w a t e r s e r v i c e a r e a i n o r d e r to m e e t f i r e f l o w d e m a n d s . 1 3 , 0 4 1 , 0 3 1 3, 0 4 1 , 0 3 1 3 , 0 2 2 , 5 0 0 9 5 % J u l - 1 2 J u l - 1 3 V o n d r a k Re d e s i g n w o r k i s un d e r w a y . 17 CP 1 2 1 1 Do w n t o w n S c u l p t u r e G a r d e n : Th i s p r o j e c t w i l l p r o v i d e f o r t h e im p l e m e n t a t i o n o f a n a n n u a l l y r o t a t i n g sc u l p t u r e g a r d e n t h r o u g h o u t t h e d o w n t o w n ar e a . T h i s p o r t i o n o f t h e p r o j e c t w i l l c o n s t r u c t up t o 1 0 f o u n d a t i o n s f o r t h e s c u l p t u r e s a s t h e bu d g e t a l l o w s . A r t s e l e c t i o n s a r e b e i n g d o n e th r o u g h t h e A r t s C o m m i s s i o n p r o c e s s w i t h th e P a r k s D e p a r t m e n t . 1 5 0 , 0 0 0 (L R F ) 10 , 0 0 0 (G e n e r a l fu n d ) 60 , 0 0 0 6 0 , 0 0 0 9 0 % J u n - 1 2 N o v - 1 2 T r u o n g D e s i g n w o r k i s u n d e r w ay 18 CP 1 1 1 2 20 1 1 / 2 0 1 2 S i d e w a l k I m p r o v e m e n t P r o j e c t : Th i s p r o j e c t w i l l c o m p l e t e r e p a i r s a n d r e p l a c e m e n t of e x i s t i n g s i d e w a l k s a t v a r i o u s l o c a t i o n s w i t h i n th e C i t y . 1 1 8 0 , 0 0 0 18 0 , 0 0 0 1 8 0 , 0 0 0 6 5 % J u n - 1 2 A u g - 1 2 W i c k s t r o m D e s i g n w o r k u n d e r w a y . 19 CP 0 9 1 5 We l l 1 I m p r o v e m e n t s - T r a n s m i s s i o n Li n e s : Th i s p r o j e c t i s t h e f i r s t p h a s e o f a l a r g e r p r o j e c t an d w i l l r e p l a c e w a t e r l i n e s f r o m t h e W e l l 1 S i t e t o th e H o w a r d R o a d C o r r o s i o n C o n t r o l F a c i l i t y t o ac c o m m o d a t e t h e r e p l a c e m e n t o f W e l l 1 . T h i s pr o j e c t w i l l a l s o u p g r a d e t h e e x i s t i n g s t o r m l i n e o n M S t r e e t S E t o a c c o m m o d a t e t h e W e l l 1 Im p r o v e m e n t s 1 1 , 4 2 4 , 0 0 0 2 5 0 , 0 0 0 1 , 6 7 4 , 0 0 0 1 , 6 7 4 , 0 0 0 6 0 % A u g - 1 2 J a n - 1 3 L e e De s i g n w o r k u n d e r w a y . Pr o j e c t i s a n t i c i p a t e d t o b e un d e r c o n s t r u c t i o n d u r i n g th e M S t r e e t c l o s u r e . 20 CP 1 1 0 9 20 1 1 S t o r m P i p e l i n e R e p a i r a n d Re p l a c e m e n t , P h a s e 2 : 1 16 5 , 0 0 0 16 5 , 0 0 0 17 8 , 3 1 0 30 % Ju l - 1 2 De c - 1 2 Le e De s i g n w o r k u n d e r w a y . 20 CP 1 1 0 9 Re p l a c e m e n t , P h a s e 2 : Th i s p r o j e c t w i l l c o n s t r u c t s t o r m d r a i n a g e im p r o v e m e n t s o n H i - C r e s t D r i v e N W 1 16 5 , 0 0 0 16 5 , 0 0 0 17 8 , 3 1 0 30 % Ju l - 1 2 De c - 1 2 Le e De s i g n w o r k u n d e r w a y . 21 CP 0 9 1 5 We l l 1 I m p r o v e m e n t s - W e l l R e p l a c e m e n t : Th i s p r o j e c t w i l l r e h a b i l i t a t e o r r e p l a c e W e l l 1 s o th a t i t c a n f u n c t i o n a t f u l l c a p a c i t y a n d c o m p l e t e mo d i f i c a t i o n s t o t h e H o w a r d R o a d C o r r o s i o n Co n t r o l F a c i l i t y . 1 1 , 4 8 4 , 9 4 4 1, 4 8 4 , 9 4 4 1 , 4 8 4 , 9 4 4 1 5 % M a r - 1 3 D e c - 1 3 L e e De s i g n w o r k u n d e r w a y . Pr o j e c t i s a n t i c i p a t e d t o b e un d e r c o n s t r u c t i o n i n 2 0 1 3 . 22 CP 1 1 0 7 Fu l l m e r W e l l f i e l d I m p r o v e m e n t s : Th i s p r o j e c t w i l l b e d o n e i n p h a s e s . T h e f i r s t ph a s e 1 A w i l l c o m p l e t e i n v e s t i g a t i o n o f t h e F u l m e r We l l f i e l d a r e a t o d e t e r m i n e t h e r e q u i r e d a n a l y s i s an d d r i l l i n g p r o g r a m n e e d e d t o u t i l i z e t h e f u l l wa t e r r i g h t s . P h a s e 1 B w i l l c o m p l e t e a d r i l l i n g a n d te s t i n g p r o g r a m a s w e l l a s a n a l t e r n a t i v e s an a l y s i s . P h a s e 2 w i l l c o m p l e t e t h e p h y s i c a l im p r o v e m e n t s . 1 2 , 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 4 9 7 , 3 6 4 1 0 % M a r - 1 3 M a r - 1 4 L a m o t h e Th e e s t i m a t e d c o s t s a r e fo r t h e P h a s e 1 A o n l y a n d wi l l b e r e v i s e d w h e n t h i s ph a s e i s c o m p l e t e d . Co n s u l t a n t w o r k i s un d e r w a y . 23 CP 1 1 2 0 Le a H i l l S a f e R o u t e s t o S c h o o l s Im p r o v e m e n t s : Th i s p r o j e c t w i l l c o m p l e t e i m p r o v e m e n t s f o r sa f e w a l k i n g r o u t e s t o H a z e l w o o d E l e m . , L e a Hi l l e l e m . , a n d R a i n e r M i d d l e S c h o o l a l o n g 11 6 t h A v e . S E a n d S E 3 1 2 S t . , 1 3 9 8 , 5 0 0 (F e d e r a l ) 21 , 5 9 7 (A S D ) 42 0 , 0 9 7 4 2 0 , 0 9 7 1 0 % A p r - 1 3 A u g - 1 3 T r u o n g De s i g n w o r k u n d e r w a y . Co n s t r u c t i o n a n t i c i p a t e d i n 20 1 3 t o b e d u r i n g t h e su m m e r . W o r k i n g o n a n ag r e e m e n t w i t h A S D f o r th e i r p o r t i o n o f t h e w o r k . Pa g e 3 o f 7 DI.D Page 96 of 102 D a t e : J u n e 1 3 , 2 0 1 2 Pr i o r i t y To t a l Gr o u p Ar t . S t . Wa t e r Se w e r St o r m Ot h e r To t a l Es t i m a t e d De s i g n Ad v . Co n s t . Fi n i s h Pr o j e c t No . Pr o j . N o . Lo c a t i o n / D e s c r i p t i o n (1 - 3 ) (1 0 2 / 1 0 5 ) (4 3 0 ) (4 3 1 ) (4 3 2 ) Fu n d s Bu d g e t Co s t % Da t e % Da t e Ma n a g e r St a t u s CA P I T A L P R O J E C T S T A T U S R E P O R T Pr o j e c t B u d g e t ( $ ) De s i g n C o n s t r u c t i o n 24 CP 1 1 1 8 Au b u r n W a y S o u t h P e d e s t r i a n Im p r o v e m e n t s - D o g w o o d t o F i r S t r e e t : Th i s p r o j e c t w i l l c o n s t r u c t a n e w s t r e e t li g h t i n g s y s t e m , l a n d s c a p e d m e d i a n i s l a n d , a de s i g n a t e d m i d - 0 b l o c k c r o s s w a l k , r e l o c a t i o n of e x i s t i n g u t i l i t y p o l e s , a n d m o d i f i c a t i o n s t o th e e x i s t i n g s i g n a l a t D o g w o o d S t . T h i s pr o j e c t a l s o i n c l u d e s a p u b l i c e d u c a t i o n el e m e n t f o r p e d e s t r i a n s a f e t y . 1 1 0 0 , 0 0 0 7 4 0 , 8 3 0 (S t a t e ) 10 0 , 0 0 0 (F e d e r a l ) 94 0 , 8 3 0 9 4 0 , 8 3 0 1 % A p r - 1 3 O c t - 1 3 D u n s d o n Co n s u l t a n t d e s i g n w o r k i s un d e r w a y . 25 CP 1 1 1 9 Au b u r n W a y S o u t h C o r r i d o r Im p r o v e m e n t s - F i r S t . S E t o H e m l o c k S t . SE : Th i s p r o j e c t w i l l w i d e n A W S b e t w e e n F i r a n d He m l o c k S t r e e t s f r o m 3 l a n e s t o 5 l a n e s a n d in c l u d e s n e w s i d e w a l k s , s t r e e t l i g h t i n g , t r a n s i t im p r o v e m e n t s a n d i n s t a l l a n e w s i g n a l a t He m l o c k S t . 1 8 4 9 2 , 4 2 6 , 4 0 0 (T I B ) 60 6 , 6 0 0 (M I T ) 3, 0 3 3 , 8 4 9 3 , 0 3 3 , 8 4 9 1 % A p r - 1 3 O c t - 1 3 D u n s d o n Co n s u l t a n t d e s i g n w o r k i s un d e r w a y . 26 CP 1 1 0 8 20 1 1 / 1 2 C i t y w i d e S t o r m P o n d C l e a n i n g : Th i s p r o j e c t w i l l c o m p l e t e t h e r e m o v a l o f se d i m e n t f r o m 8 s t o r m d r a i n a g e p o n d s lo c a t e d t h r o u g h o u t t h e C i t y a n d c l e a n t h e di t c h a l o n g A S t r e e t S E / E a s t V a l l e y H i g h w a y . 2 41 7 , 6 0 0 4 1 7 , 6 0 0 4 1 7 , 6 0 0 9 9 % J u n - 1 2 O c t - 1 2 L e e Co n t r a c t d o c u m e n t s a r e be i n g f i n a l i z e d a n d a r e an t i c i p a t e d t o a d v e r t i s e f o r bi d s i n J u n e . 27 CP 0 7 6 5 La k e l a n d H i l l s R e s e r v o i r I m p r o v e m e n t : Th i s p r o j e c t w i l l p r o v i d e v a r i o u s i m p r o v e m e n t s a t th e r e s e r v o i r , i n c l u d i n g p a i n t i n g , s e i s m i c up g r a d e s , a n d f a c i l i t y m o d i f i c a t i o n s . 2 4 0 0 , 0 0 0 40 0 , 0 0 0 4 0 0 , 0 0 0 7 5 % J u n - 1 3 D e c - 1 3 V o n d r a k Pr o j e c t i s d e p e n d e n t u p o n co m p l e t i o n o f R e s e r v o i r 6 im p r o v e m e n t a n d t h e La k e l a n d H i l l s B o o s t e r St a t i o n i m p r o v e m e n t s . 28 CP 1 0 2 4 AW S a n d M S t r e e t S E I n t e r s e c t i o n Im p r o v e m e n t s : Th i s p r o j e c t w i l l c o n s t r u c t i m p r o v e m e n t s a t t h e in t e r s e c t i o n t o a d d r e s s c a p a c i t y a n d s a f e t y co n c e r n s . 2 7 5 , 0 0 0 75 , 0 0 0 9 7 5 , 0 0 0 1 5 % Ju n - 1 2 Pr e - D e s i g n On l y TB D T r u o n g AW S / M S t . S E - In s t a l l e d pr o t e c t e d l e f t t u r n f o r ea s t / w e s t b o u n d t r a f f i c o n AW S t u r n i n g o n t o M S t . S E (C o m p l e t e d ) 17 t h / M S t . S E - re s t r i c t l e f t tu r n m o v e m e n t s f r o m 1 7 t h t o M. ( C o m p l e t e d ) AW S / M S t . S E P r e - De s i g n - de t e r m i n e t h e ul t i m a t e c o n f i g u r a t i o n a n d fo o t p r i n t o f t h e i n t e r s e c t i o n , in c l u d i n g a d d r e s s i n g t h e we s t b o u n d A W S t o no r t h b o u n d M S t . S E t u r n i n g mo v e m e n t , a c c e s s c o n t r o l , an d b i k e a c c o m m o d a t i o n s f o r cr o s s i n g A W S . C o s t s de v e l o p e d f o r O p t i o n 2 . . 29 CP 0 9 0 6 20 0 9 G a t e w a y P r o j e c t : Th i s p r o j e c t w i l l c o n s t r u c t a n e w g a t e w a y s i g n a t Ea s t V a l l e y H i g h w a y a n d L a k e T a p p s P a r k w a y . 3 1 0 0 , 0 0 0 (G e n F u n d ) 10 0 , 0 0 0 1 0 0 , 0 0 0 3 0 % H o l d H o l d L e e Ea s e m e n t a c q u i s i t i o n co m p l e t e d . P r o j e c t o n ho l d . 30 CP 0 6 2 4 We l l 5 U p g r a d e : Th i s p r o j e c t w i l l c o n s t r u c t a n e w w e l l f a c i l i t y in c l u d i n g e m e r g e n c y g e n e r a t o r a n d d i s i n f e c t i o n ca p a b i l i t y . 3 7 5 1 , 9 0 0 75 1 , 9 0 0 7 5 1 , 9 0 0 0 % J a n - 1 3 D e c - 1 3 L e e Co n s u l t a n t s c o p i n g i n pr o c e s s . 31 C5 1 2 A We l l 4 I m p r o v e m e n t s : Th i s p r o j e c t w i l l c o n s t r u c t a n e w b u i l d i n g t o h o u s e a s t a n d b y g e n e r a t o r , d i s i n f e c t i o n e q u i p m e n t , a n d re s t r o o m f a c i l i t i e s f o r s t a f f . 3 6 3 0 , 0 0 0 63 0 , 0 0 0 6 3 0 , 0 0 0 0 % D e c - 1 2 J u l - 1 3 D u n s d o n Co n s u l t a n t s c o p i n g i n pr o c e s s . Pa g e 4 o f 7 DI.D Page 97 of 102 D a t e : J u n e 1 3 , 2 0 1 2 Pr i o r i t y To t a l Gr o u p Ar t . S t . Wa t e r Se w e r St o r m Ot h e r To t a l Es t i m a t e d De s i g n Ad v . Co n s t . Fi n i s h Pr o j e c t No . Pr o j . N o . Lo c a t i o n / D e s c r i p t i o n (1 - 3 ) (1 0 2 / 1 0 5 ) (4 3 0 ) (4 3 1 ) (4 3 2 ) Fu n d s Bu d g e t Co s t % Da t e % Da t e Ma n a g e r St a t u s CA P I T A L P R O J E C T S T A T U S R E P O R T Pr o j e c t B u d g e t ( $ ) De s i g n C o n s t r u c t i o n 32 C2 2 9 A BN S F / E V H P e d e s t r i a n U n d e r c r o s s i n g : Th i s p r o j e c t w i l l c o n s t r u c t a p e d e s t r i a n un d e r c r o s s i n g o f b o t h E a s t V a l l e y H i g h w a y ( A S t SE ) a n d t h e B N S F r a i l t r a c k s j u s t n o r t h o f t h e Wh i t e R i v e r . 3 3 8 5 , 0 0 0 (S t a t e ) 38 5 , 0 0 0 9 , 0 0 0 , 0 0 0 6 0 % H o l d H o l d D u n s d o n Fi n a l d e s i g n o n h o l d pe n d i n g B N S F i s s u e s . Ad d i t i o n a l f u n d s w i l l b e re q u i r e d t o c o m p l e t e de s i g n , e n v i r o n m e n t a l pe r m i t t i n g , a n d co n s t r u c t i o n . T O T A L 8 , 8 78 , 5 3 2 1 9 , 9 9 1 , 9 2 7 5 , 7 8 5 , 7 0 4 5 , 2 0 2 , 7 5 9 4 0 , 5 2 5 , 2 3 1 8 0 , 3 8 4 , 1 7 2 8 6 , 2 3 6 , 2 0 8 Pa g e 5 o f 7 DI.D Page 98 of 102 Da t e : M a y 3 0 , 2 0 1 2 To t a l SO S Wa t e r Se w e r St o r m Ot h e r To t a l Es t i m a t e d De s i g n Ad v . Co n s t . Fi n i s h Pr o j e c t No . Pr o j . N o . Lo c a t i o n / D e s c r i p t i o n (1 0 3 ) (4 3 0 ) (4 3 1 ) (4 3 2 ) Fu n d s Bu d g e t Co s t % Da t e % Da t e Ma n a g e r St a t u s Wi c k s t r o m 20 1 1 P r o g r a m a p p r o v e d b y C o u n c i l Co m m i t t e e . 33 CP 1 1 0 1 20 1 1 L o c a l S t r e e t P a v e m e n t P r e s e r v a t i o n - Ph a s e 1 : Th i s p r o j e c t w i l l r e h a b i l i t a t e a n d r e b u i l d d e f i c i e n t pa v e m e n t o n l o c a l s t r e e t s i n a n d a r o u n d t h e C i t y ' s do w n t o w n a r e a . T h i s P h a s e 1 p r o j e c t i n c l u d e s t h e pa t c h i n g a n d o v e r l a y o f c o n c r e t e a n d a s p h a l t st r e e t s . 1, 8 0 0 , 0 0 0 - - - - 1 , 8 0 0 , 0 0 0 1 , 4 9 3 , 3 4 9 1 0 0 % J u n - 1 1 1 0 0 % N o v - 1 1 W i c k s t r o m P r o j e c t C o m p l e t e 34 CP 1 1 2 1 20 1 1 L o c a l S t r e e t P a v e m e n t P r e s e r v a t i o n - Ph a s e 2 : Th i s p r o j e c t w i l l r e h a b i l i t a t e a n d r e b u i l d d e f i c i e n t pa v e m e n t o n l o c a l s t r e e t s i n a n d a r o u n d t h e C i t y ' s do w n t o w n a r e a . T h i s P h a s e 2 p r o j e c t i n c l u d e s t h e re c o n s t r u c t i o n o f 6 t h P l N E o f f o f 6 t h S t , 2 n d S t . NE b e t w e e n R S t a n d O S t , H S t S E b e t w e e n 2 n d St . a n d 4 t h S t . , a n d G / 3 r d S t S W b e t w e e n M a i n an d E S t , i n c l u d i n g u t i l i t y i m p r o v e m e n t s w i t h i n th e s e s t r e e t s . 1, 0 2 1 , 0 0 0 3 4 1 , 9 0 0 1 8 0 , 0 0 7 4 2 5 , 4 0 0 - 1 , 9 6 8 , 3 0 7 1 , 5 2 6 , 6 2 1 1 0 0 % D e c - 1 1 6 0 % A u g - 1 2 W i c k s t r o m Wo r k i s u n d e r w a y a t 3 r d S t r e e t S W , 6t h P l a c e , a n d H S t S E l o c a t i o n s . Wo r k i s c o m p l e t e d o n 2 n d S t r e e t N E . 2, 8 2 1 , 0 0 0 3 4 1 , 9 0 0 1 8 0 , 0 0 7 4 2 5 , 4 0 0 - 3 , 7 6 8 , 3 0 7 3 , 0 1 9 , 9 7 0 Wi c k s t r o m 20 1 2 P r o g r a m a p p r o v e d b y C o u n c i l Co m m i t t e e . 35 CP 1 2 0 1 20 1 2 L o c a l S t r e e t P a v e m e n t Re c o n s t r u c t i o n : Th i s p r o j e c t w i l l r e h a b i l i t a t e a n d r e b u i l d d e f i c i e n t pa v e m e n t o n l o c a l s t r e e t s t h r o u g h o u t t h e C i t y in c l u d i n g : J S t S E b e t w e e n 2 n d a n d 4 t h S t . S E 2 2 n d S t . S E b e t w e e n M a n d R S t . S E 2 7 t h / H / 2 8 t h S t . S E E a s t o f F S t . S E Wa t e r a n d s t o r m i m p r o v e m e n t s w i l l a l s o b e co m p l e t e d o n t h e s e s t r e e t s . 1, 6 8 9 , 5 8 0 1 0 0 , 0 0 0 1 1 8 , 5 0 0 1 , 9 0 8 , 0 8 0 2 , 0 2 1 , 0 5 9 9 9 % J u n - 1 2 O c t - 1 2 W i c k s t r o m Co n s u l t a n t w o r k i s u n d e r w a y . P r o j e c t ad v e r t i s e m e n t d a t e a n t i c i p a t e d i n ea r l y J u n e i n s t e a d o f l a t e M a y . Ot h e r S O S P r o j e c t s : CP 1 2 0 6 , P a v e m e n t P a t c h i n g , C h i p S e a l s , a n d Ov e r l a y s 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 Wi c k s t r o m F o r s t a t u s s e e C P 1 2 0 6 1, 8 8 9 , 5 8 0 1 0 0 , 0 0 0 - 1 1 8 , 5 0 0 - 2 , 1 0 8 , 0 8 0 2 , 2 2 1 , 0 5 9 T O T A L S O S P R O G R A M 2 0 1 1 & 2 0 1 2 4 , 7 1 0 , 5 8 0 4 4 1 , 9 0 0 1 8 0 , 0 0 7 5 4 3 , 9 0 0 - 5 , 8 7 6 , 3 8 7 5 , 2 4 1 , 0 2 9 SO S P R O G R A M S T A T U S R E P O R T Pr o j e c t B u d g e t ( $ ) 20 1 2 S O S P r o g r a m : T h i s p r o j e c t w i l l c o m p l e t e p a v e m e n t pr e s e r v a t i o n o f l o c a l s t r e e t s t h r o u g h a c o m b i n a t i o n o f c o n t r a c t s . De s i g n C o n s t r u c t i o n 20 1 2 S O S P r o g r a m S u b t o t a l s 20 1 1 S O S P r o g r a m : T h i s p r o j e c t w i l l c o m p l e t e p a v e m e n t pr e s e r v a t i o n o f l o c a l s t r e e t s t h r o u g h a c o m b i n a t i o n o f c o n t r a c t s . 20 1 1 S O S P r o g r a m S u b t o t a l s Pa g e 5 o f 6 DI.D Page 99 of 102 Da t e : Ma y 3 0 , 2 0 1 2 To t a l To t a l De s i g n Ad v . Co n s t . Fi n i s h St a f f Ac t i o n No . Pr o j . # Lo c a t i o n / D e s c r i p t i o n Bu d g e t Es t i m a t e d C o s t % Da t e % Da t e Ma n a g e r Co m m i t t e e St a t u s A MS 1 1 1 0 Ja c o b s e n T r e e F a r m a n d F i e l d s R e s i d e n t i a l B u i l d i n g s De m o l i t i o n : Th i s p r o j e c t w i l l d e m o l i s h t h e e x i s t i n g b u i l d i n g s l oc a t e d o n t h e Ja c o b s e n T r e e F a r m a n d o n t h e F i e l d s p r o p e r t i e s . 14 2 , 0 0 0 $ 1 1 3 , 2 6 7 $ 1 0 0 % O c t - 1 1 1 0 0 % M a y - 1 2 D u n s d o n M S C F i n a l P a ym e n t i n p r o c e s s . B CP 1 1 1 5 Ci t y H a l l N W P l a z a I m p r o v e m e n t s : Th i s p r o j e c t w i l l r e n o v a t e t h e N W e n t r a n c e t o C i t y Ha l l s i m i l a r t o th e r e c e n t i m p r o v e m e n t s o n t h e s o u t h s i d e o f C i t y H al l . W o r k w i l l in c l u d e n e w p a v e m e n t , u p d a t e d l i g h t i n g , A D A R a m p u p gr a d e s an d n e w C i t y H a l l s i g n a g e . 47 5 , 9 7 7 $ 4 5 8 , 5 7 0 $ 9 9 % T B D T B D C h a m b e r l a i n P C D C Co n s u l t a n t w o r k i s n e a r l y co m p l e t e . P r o j e c t m a y b e p u t o n ho l d p e n d i n g t h e r e s u l t s o f t h e Ic o n i c P a v i l i o n P r o p o s a l s . C CP 0 6 1 6 Wa y f i n d i n g - P e d e s t r i a n K i o s k s : Th i s p r o j e c t w i l l c o m p l e t e t h e d e s i g n o f t h e d o w n t o wn P e d e s t r i a n Ki o s k a n d i n s t a l l t h e s e s t r u c t u r e s a t u p t o 9 l o c a t io n s w i t h i n t h e Do w n t o w n a r e a . 10 1 , 0 0 0 $ 1 1 6 , 0 5 0 $ 4 0 % J u l - 1 2 D e c - 1 2 V o n d r a k P C D C Co n s u l t a n t d e s i g n w o r k i s un d e r w a y . D CP 1 0 1 6 Fe n s t e r L e v e e P r o j e c t : Th i s p r o j e c t w i l l c o m p l e t e n e w l e v e e i m p r o v e m e n t s o n t h e F e n s t e r Le v e e a l o n g t h e G r e e n R i v e r . 63 9 , 1 0 0 $ 1 , 2 0 0 , 0 0 0 $ 6 0 % N / A D e c - 1 3 A n d e r s e n P C D C Wo r k w i l l b e c o m p l e t e d b y K i n g Co u n t y . F u n d i n g i s f r o m 3 G r a n t s an d m a t c h i n g s t o r m f u n d s . A n ad d i t i o n a l $ 3 0 0 K i n f u n d s f o r t h e pr o j e c t i s b e i n g d i s c u s s e d w i t h KC D / W I R A 9 / S R F B . P l a n n i n g i s wo r k i n g n o w t o i d e n t i f y o t h e r fu n d i n g s o u r c e s f o r t h e p r o j e c t . Pr e - D e s i g n w o r k i s c o m p l e t e . Ad v e r t i s e m e n t f o r b i d s a n t i c i p a t e d OT H E R P R O J E C T S - A C T I O N B Y O T H E R C O M M I T T E E S E MS 0 8 0 2 Ai r p o r t R o o f E l a s t o m e r i c C o a t i n g : Th i s p r o j e c t w i l l c o m p l e t e r o o f i m p r o v e m e n t s t o t h e A i r p o r t b u i l d i n g s a s ne e d e d . 20 0 , 0 0 0 $ 2 2 0 , 0 0 0 $ 9 5 % J u n - 1 2 A u g - 1 2 B u r k e M S C Ad v e r t i s e m e n t f o r b i d s a n t i c i p a t e d to b e i s s u e d i n e a r l y J u n e . Co n t r a c t d o c u m e n t s b e i n g co m p l e t e d . Pa g e 6 o f 6 DI.D Page 100 of 102 AGENDA BILL APPROVAL FORM Agenda Subject: Activities Matrix Date: June 13, 2012 Department: Public Works Attachments: Public Works Committee Activities Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: See attached matrix. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:June 18, 2012 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 101 of 102 No . It e m  De s c r i p t i o n Co n t a c t Ne x t  PW C   Re v i e w  Da t e Es t .  Co m p .   Da t e S t a t u s A S t r e e t  Li g h t i n g D o w d y J u n ‐12 J u l ‐12 St a f f  to  pr e s e n t  in f o r m a t i o n  to  th e  Co m m i t t e e  re g a r d i n g  st r e e t   li g h t i n g  op t i o n s  fo r  pr o p e r t y  ow n e r s  & co s t  of  ad d i n g  st r e e t l i g h t s .    Da t a  in put  fr o m  PS E  is  be i n g ev a l u a t e d . B F i e l d  Tr i p  to  Co a l  Cr e e k  Sp r i n g s D o w d y J u l ‐12 J u l ‐12 A l l o w  fo r  dr y e r  si t e  co n d i t i o n s . C Ha r v e y  Ro a d  Si d e w a l k  Re p a i r W i c k s t r o m Pa r t  of  th e  20 1 2  Si d e w a l k  Im p r o v e m e n t  Pr o j e c t  sc h e d u l e d  to  be   co m ple t e d  th i s  Su m n e r  (se e  Ca pit a l  Pr o jec t  St a t u s  Re por t ).   Pu b l i c  Wo r k s  Co m m i t t e e  ‐   Ac t i v i t i e s  Tr a c k i n g  Ma t r i x Up d a t e d :    6/ 1 3 / 2 0 1 2  12 : 0 0  PM DI.E Page 102 of 102