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HomeMy WebLinkAbout2721 (2) r 1 RESOLUTION NO 2 7 2 1, 2 3 A RESOLUTION OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK OF THE CITY OF AUBURN, TO EXECUTE 4 INTERLOCAL AGREEMENT NO 2 FOR THE LEA HILL INTERTIE PROJECT 5 BETWEEN THE COVINGTON WATER DISTRICT, KING COUNTY WATER DISTRICT #111 AND THE CITY OF AUBURN 6 7 8 THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, IN A 9 REGULAR MEETING DULY ASSEMBLED, HEREBY RESOLVES THAT 10 SECTION 1. The Mayor and City Clerk of the City of 11 Auburn, Washington, are hereby authorized to execute 12 Interlocal Agreement No 2 for the Lea Hill Intertie Project 13 14 between the Covington Water District, King County Water 15 District #111 and the City of Auburn A copy of said 16 Agreement is attached hereto, denominated as Exhibit AT and 17 made a part hereof as though set forth in full herein 18 SECTION 2 The Mayor is hereby authorized to implement 19 20 such administrative procedures as may be necessary to carry 21 out the directives of this legislation 22 23 24 25 26 CITY ATTORNEY Resolution No 2721 City of Auburn August 20, 1996 25 W. Main Auburn, WA 98001 Page 1 (206) 931-3030 1 DATED and SIGNED this 3rd day of September, 1996 2 3 CITY OF AUBURN 4 5 6 Cs\ACti‘'�es 7 CHARLES A BOOTH MAYOR 8 9 10 11 ATTEST 12 13 14 ,ett katkid Robin Wohlhueter, 15 City Clerk 16 17 18 APPROVED AS TO FORM 19 20 21 Michael Reynolds, 22 City Attorney 23 24 25 26 Resolution No 2721 August 20, 1996 Page 2 ■ Intcrlocal Agreement 2 for the Lea Hill Intertie Project between Covington Water District, King County Water District#111, and the City of Auburn Project Title: Lea Hill Interne, consisting of construction and operation of piping, pump stations, meters, and source facilities for a water supply intertie between the City of Auburn (Auburn), Covington Water District(CWD) and King County Water District #11I (WD111),jointly termed the Participants. The project facilities are as shown on Exhibit A - Facilities Plan. General: A. This Interlocal Agreement 2 (1A2) is consistent with the Joint Operating Agreement(JOA) of the South King County Regional Water Association (SKCRWA) dated 26 July 1995 B There is an immediate need to provide for additional water supply to meet the needs of CWD and WD l 11 and meet the emergency needs of Auburn. C. Performance by Auburn under IA2 shall be subject to its pre-existing contractual and/or water supply obligations to Algona, Kent, Muckleshoot Indian Tribe, and Pacific. Future Interlocal Agreements shall be subject to the terms and conditions of IA2. It is the intent of Auburn to create a first in time, first in service approach to wholesale of water within the limitations of Auburn's water rights and/or supply capacity D Auburn has the necessary water system capacity to meet a portion of the near term, interruptable, public water supply needs of CWD and WD I 11 CWD and WD I l I have the necessary system capacity to meet a portion of the emergency needs of Auburn. E. Each Participant desires to develop firm supplies to meet long term, continuing needs. F Each Participant hereby identifies its authorized representative as the 'General Manager" of CWD, the 'General Manager" of WD I 1 I and as the "City Engineer" of Auburn. G. For wholesale water purposes per Section 4 C. of the JOA, the following interties exist or are expected to exist in the near future for the Participants to IA2. EXHIBIT "A" I of 6 CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 CWD a) Auburn (future) b) Black Diamond (future) c) Tacoma (future) d) King County Water District 94 (future) e) WDI 11, and 1) Cedar River Water and Sewer District. 2. WD11I a) Auburn, b) CWD c) Kent, and d) Soos Creek Water and Sewer District. 3 Auburn a) Algona, b) Kent, c) WDIII, d) Pacific, e) Bonney Lake, f) Lakehaven Utility District(future), g) Muckleshoot Indian Tribe (future), and g) CWD (future). H. Interlocal Agreement No I, 132nd Avenue Interim Interne Project, dated 7 November 1995, is terminated by mutual agreement of the WD 1 1 1 and Auburn upon completion of the improvements described in Exhibit B of this IA2. III. Description of Project: A. The project facilities are generally described in the Engineering Report prepared by EES, dated September 1995, and any subsequent amendments thereto. B The project includes design, construction, and operation of facilities to provide water as follows: Year Auburn CWD WDIII Total Maximum Maximum Day Maximum Day Maximum Day Day Demand Demand Demand Demand (mgd) (mgd) (mgd) (mgd) 1998 2.0 1.0 2.0 5 0 2000 2.0 1.5 2.5 6.0 2002 2.0 2.5 2.5 7 0 2005 2.0 2.5 2.5 7.0 2010 2.0 2.5 2.5 7 0 EXHIBIT "A" 2 of6 CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 Additional water may be available as mutually agreed to by the Auburn City Council and the Board of Commissioners of either District. Water is to be provided from the Auburn system to the Lea I-sill Reservoir Site, and then to the pipeline on 132nd SE running north to the Districts. The project will provide for flow control facilities as necessary and a master meter which will be used to measure the water supplied. The reverse order is used for water to be provided from the Districts to Auburn. C Respective Facility Ownership, Capacity Rights, and responsibility for operation, maintenance, and renewal and/or replacement(r/r) are as described in Exhibit B Operational parameters shall be as defined in Exhibit C - Project Criteria. D Auburn will design, construct and maintain the facilities constructed under 1A2 in accordance with reasonably accepted water utility standards for similar municipal water utilities. Facilities will be designed in compliance with the City's adopted design standards as described in the 1995 Comprehensive Water Plan. E. The participants agree that an independent Value Engineering Analysis will be done at the 75 percent design level. IV Project Costs: A. The project costs are estimated as shown on Exhibit D - Project Cost. Final project costs shall be reviewed and approved by the Participants. The Participants shall maintain individual cost records on their expenses for the project. Auburn will retain a consultant to maintain total cost records for the project. B. Costs associated with the development of new water sources will be shared based on the basis quantity of water each Participant is allocated from the sources. V Project Financing: The Participants shall fully finance and pay for their proportionate share as shown in Exhibit D - Project Cost. The Districts shall deposit funds with Auburn to perform the project work for the proposed facilities in accordance with the schedule shown in Exhibit E - Project Schedule. VI. Service Charges: A. Auburn has prepared a Cost of Service Study to determine the cost of service to its customers. A customer classification for 'wholesale has been created, and rates for service charges shall be based on a rate study for the wholesale customer classification. Auburn will regularly update the cost of service analysis. Wholesale water rates will be based on costs of providing the service. Cost of developing the initial Cost of Service Study and Rate Study will be included within the project costs. EXHIBIT "A" 3 of 6 CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 B. WDl 11 and CWD shall provide a rate to Auburn to be applied for emergency service charges. Such rate shall be based on costs of providing the service, or in the interim until a Cost of Service/Rate Study is completed, shall be equal to or less than Auburn's current wholesale rate. C. Adjustments to the service charges will be made in accordance with Section 4.11 of the JOA. VII. Project Coordination. A. The Participants shall meet monthly for project coordination, or more frequently as needed. B. Auburn will retain a consultant to be the overall Project Coordinator Assignment of responsibilities to the Project Coordinator shall be by agreement of the Participants' authorized representatives. C. The Participants shall be responsible for design, construction management, and commissioning of facilities to be constructed in conformity to facility ownership. Responsibilities may be assigned otherwise by agreement of the Participants' authorized representatives. VIII. Conditions of Service: A. Auburn does not presently have the necessary capacity (i.e. water supply and/or water rights) to guarantee delivery of firm uninterruptible water It is acknowledged and agreed that in the event Auburn experiences any failure or decreased capacity for any reason or increased demand within its retail service area, the supply to the Districts may be immediately reduced or stopped under such conditions at the sole discretion of Auburn. The Districts agree that Auburn may take such action irrespective of any cost, investment in capacity or other reliance which may have been placed upon the intertie facilities and interruptible water supply referenced in this IA2. B The Districts specifically acknowledge and agree that failure of Auburn to obtain additional primary water rights in excess of Auburn needs shall be cause for not bringing the Districts on a par with Auburn customers. For purposes of this IA2, on par shall mean: Upon receiving new primary water rights for additional water sources in the amount of at least 7 mgd the quantities of water described in paragraph III B the Districts will be served on the same basis and with the same reliability as service is provided to Auburn's retail customers, and Auburn will include the maximum total quantity of water cited in paragraph III. B. in all of its water system planning as if the quantity was served to direct service customers and any curtailment, restrictions or limitations on delivery would be on the same basis as curtailment. restrictions, or limitations on delivery to retail customers. EXHIBIT "A" a of 6 CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 C. The Participants will proceed with development and implementation of projects in accordance with the project schedule shown in Exhibit E to increase firm system capacity and a wholesale supply capacity as described in paragraph III. B., designed to ensure service to the Districts. It is anticipated the necessary projects required to provide firm supply will be proposed wells numbers 6 and 7 described in the City s 1995 Comprehensive Water Plan. The City has obtained Supplemental Water Rights for the proposed wells numbers 6 and 7 It is the intent of the Auburn to obtain Primary Water Rights for wells number 6 and 7 and additional new wells, if required, sufficient to provide the quantities of water described in paragraph III. B. which shall bring the Districts on a par with Auburn customers. D It is the intent of Auburn to provide the water described in paragraph III. B whenever it is available subject to the limitations described in paragraphs VIII. A. and B Auburn shall use reasonable diligence and best efforts to provide immediate notice in the event it becomes aware that it may not be able to fulfill the requirements of paragraph III. B. for any reason. IX. Term of Duration of Agreement: This IA2 shall remain in full force unless terminated by mutual agreement of the Participants. X. Amendments: A. This IA2 may be amended only in writing by agreement signed by the Participants. B The authorized representatives shall have authority to update exhibits attached hereto. The exhibits shall be updated and/or revised only upon written agreement signed by the Participants authorized representatives. Updates must be ratified by Auburn s City Council. XI Dispute Resolution. A. Should a dispute arise between the participants regarding the technical aspects of the planning, design. construction, funding, or operation of the facilities contemplated under IA2, the authorized representatives of the participants, as defined in paragraph II. E., shall meet and select two persons who, along with the authorized representatives of the participants, will form a dispute resolution panel to resolve the dispute. Should the dispute resolution panel not be able to reach a mutually satisfactory resolution the dispute will be resolved as described below B Legal disputes between the participants to IA2 shall be resolved through the use of mediation by a mediator mutually acceptable to the participants with each participant agreeing to equally share the cost of the mediator Should the participants not be able to satisfactorily resolve the dispute through mediation, the forum for resolution shall be King County Superior Court. The substantially prevailing party will be entitled to attorney fees and costs. EXHIBIT "A" 5 of 6 CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 XII. Hold Harmless: Each Participant agrees to indemnify and hold harmless the other participant from and against any loss, cost, damage, or expense of any kind and nature arising out of injury to person or damage to property in any manner caused by the negligent act or omission of the indemnified individual participant in the performance of its work pursuant to or in connection with this IA2. XIII. Severability• If any provision of this IA2 is invalid or unenforceable the remaining provisions shall remain in force and effect. IN WITNESS WHEREOF, Lhe Partici ants hereto have caused this IA2 to be executed by their proper Officers on the al day of ed ,b r 1996 City of Auburn By. \�"�°tr'Fa. 1 V - Title: hi 4 l e_ Attest: By /4-t40. 7i0/Wki-ti i�Ci App ov as to'orm.1 B , Covington Water District By If Title: Pre l(d°)'1 � NYwY3 (3F (omI"lrmssoe(S Date: io/.jq(a King Cou WaterQistrict#l 1 I By: o�(/ �C/`nvpVWl�cZ�� Title: Mc:5 go 6( ce),, Date: 9/ 74 6 EXHIBIT "A" 6 of CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 paa[oid ap.3aWI 11!H val _. ._ SO) y Z wawaaa:y IcaoI awl •••••4 �' geo a ueld Sar}rir3ed V 4rgrgxg e 4'°/ AnsoNW03 et �y a9Na N33aJ a_s -.,. -R1 pl :'I?M ",J I- I- I' be=,r ioonJS cr D�' _ ,..bb-7,7-L±.11_ i� ry ' I�•rl.• mom I1 wor aoo x -------„,,c,z.z' � —�1i 4 li -r. ~ I� �xlr : •=I e.]an' V,i �—� _ Imo° �' 1 'A I 9T , owr t C I 'I\ t. p..3N 9:5 �' ,9 J inn, -Yn`lIm~ .[lOG Vt9 3F^ �� . w 102E $14 'I. \/(-� / ��' .\�"��I- m_r :Tt 1, ry..�_. �E `i a. y `�. \n I_34 V2 Via ' 'aN Vli .+ I-� -V:91C 1 •il Im 3N d\ I F S .�1` ]S .0 I ` (r r 1.... r r.- 77 �I 5 I -, I 4 p l ~I' F' VA I m % - Fr: I Ytl9 V61 I \I, 3v. '_ -�1(Ip 4� a I G vIr I 1 pr U— _'. a° Na4�15 dMd zr�J TTii Win NTJtls r2,x m NOLLVLLY�yb TTIH� rJ' l a ✓ u __ I\��-- ,: IC.14 S 1 4..22 Ir�II"/,o \ r. TU LS - � pp f 1.11--Th."1??" io� e s— Ir2t 3.4 ._> Gn Y2 oz (_ (_ �- j ,9t�_ -t.�. r s % ;fit=w :` `;° °� �hRSSOH] fl3AfN 'Y1° I ••• _ 2 35 r ~~ ��` I L\.y . Vl3 V 1 �1 I? eJ 33]003 "- ' L— ----r,.T�„ I' 1 1' .ve.]o.]v - 9 1` ( I 9YYd `—� _.vCt3 �tT51 Ji- \\\1\ 1.1 ssa�a}� 1-s' 0. ` /� I I n V1S: T S - / I /— Iz I13 92.2 c,, 1S Vt042 l5 - ^ J 3 LS Vlo9[ 3S I r' • 1\ 1 1 a NO o Q w N 1 ° 2 v b v V a en k r C C C y [� ctl CO C C C 1 n of C a 00 c w v U ,\ a % s9 Q c o Q C 0 re. ¢ � 3 < v P < U 3 in' Exhibit B Facility Ownership, Capacity Rights, Operation, Maintenance, and Renewal and Replacement Responsibilities to Interlocal Agreement 2 for Lea Hill Intertie Project Operation, Maintenance, Facility Location Facility Capacity Rights & Renewal/Replacement Ownership Responsibility New Lea Hill Pump Green River Road& Auburn WDI 112 5 MGD Auburn Station m 104 SE CWD 2.5 MGD Lea Hill Booster Pump Lea Hill Reservoir Site Auburn WD III and CWD Auburn Station 95% Auburn 5%(note 2) Flow Control,Telemetry Lea Hill Reservoir Site Auburn WDI I l and CWD Auburn 95% Auburn 5%(note 2) Meter Station Intersection of 132"°SE Auburn WDI I 1 and CWD Auburn and SE 288th Street 95% Auburn 5%(note 2) I6-inch Waterline Green River Road 26"-- Auburn Note 3 Auburn NE to 104th SE 16-inch Green River Under Green River at Auburn Note 3 Auburn crossing 26"a NE 16-inch Waterline 104th SE,NE 8u to Auburn Note 3 Auburn Green River Road 20-inch Waterline SE 304m,New Lea Hill Auburn Note 3 Auburn Pump Station to 116th SE Well#6 City Auburn Note 3 Auburn Well#7 City Auburn Note 3 Auburn 16-inch Waterline& K Street SE. 22"Street Auburn Note 3 Auburn PRV SE to 219 Street SE 12-inch Waterline M Street SE, Well 1 to Auburn Note 3 Auburn 6th Street SE 12-inch Waterline 6th Street SE,M Street Auburn Note 3 Auburn SE to F Street SE 12-inch Waterline F Street SE, 6'"Street SE Auburn Note 3 Auburn to 2id Street SE Note 2- Auburn capacity right is in recognition of the emergency capability of the facility Note 3 Capacity right is not specific to facility,however participation in constructing the facility provides capacity right to 5 MGD from Auburn s water system EXHIBIT "A" CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 Exhibit B Facility Ownership, Capacity Rights, Operation, Maintenance, and Renewal and Replacement Responsibilities (Continued) Exhibit B Update Approval I Auburn. , Dated: CWD. , Dated: WD111 , Dated: 2. Auburn. , Dated: CWD. , Dated: WD 1 , Dated: 3 Auburn: , Dated: CWD• , Dated: WD 111 , Dated: EXHIBIT "A" CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 Exhibit C Project Criteria to Interlocal Agreement 2 for rr Lea Hill Intertie Project Project Criteria. • Waterlines shall be sized as shown on Exhibit A. • No storage shall be included in the project. All storage required to enable the Districts to optimally use facilities constructed shall be provided by the Districts. • Pumping Facilities shall be constructed to provide flow rates as described in paragraph III. B. • The New Lea Hill Pump Station is to operate at design capacity with one pump in stand-by mode. • The Lea Hill Booster Pump Station is to operate at design capacity with one pump in stand-by mode. • Pump Stations to be designed with single speed pumps. • Emergency Power not provided at pump stations. • Flow rates to the Districts from Auburn through the facilities shall be set for constant flow for full 24 hour periods, subject to reasonable hydraulic and mechanical tolerances. • The Districts will notify Auburn by 9.00 AM if the District requests adjustment of the desired pumping rate for the following day except in case of an emergency • In the event Auburn desires emergency water from the Districts, the Districts will provide Auburn a daily estimate of the volume of water which will likely be available during the following 24 hour period. Exhibit C Update Approval 1 Auburn: , Dated: CWDl , Dated: WDl 11 ,Dated: 2. Auburn: Dated: CWD• , Dated: WD1 I 1 , Dated: EXHIBIT "A" CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 Exhibit D Project Costs to Interlocal Agreement No.2 far Lea Hill Intertie Project Total Est Auburn Cast W0111 Cost CWD Cost Description Cost Percent Cost Percent Cost Percent INSIDE AUBURN Cost PIPING 20"along 304th from Pump Station to $570,000 10% $57,000 45% $256,500 45% $256.500 116th Ave SE(WS-105,106) 16"on approx 26th from'M'to Pump Station 5395000 20% 379.000 40% $158,000 40% 8156 CO3 (under Green R mpl crossing)MS-102,103) 16"east of Green River tram 8th SL 3335,000 20% $67000 40% 5134,000 40% $134000 to Pump Station(WS-101) Meter Station @ 132nd SE and SE 288th 535,000 5% $1,750 47 5% $16 625 47 5 12"M Street from Well 1 to 6th Street SE WS-110 57,600 ( 1 5120,000 5% % $ ,000 475% 557,000 475% ;57,000 12'6th Street SE from M Street to F Street MS-I11,W5-112) $140,000 5% $7000 47 5% 566,500 47.5% $66 500 12"F Street from 6th Street to 2nd Street SE(WS-113) $85,000 5% 54,250 47 5% 540,375 47 5% $40,375 K Street Parallel pipeline and PRV(WS-114) $65,000 5% $3,250 47 5% 530,875 47 5% 530,675 PIPING SUBTOTAL $1745,000 $225,250 $759 875 $759,875 PUMP STATIONS - Green River Pump Station(WS-104) 5350,000 10% $35,000 45% $157,500 45% $157,500 Interne Pump Station(WS-107) _ 3245000 5% $12,250 47.5% $116,375 475% $116,375 PUMP STATIONS SUBTOTAL 5595.000 347,250 $273,875 $273,875 NEW SUPPLY FACILITIES Onll and Develop Well N6 and Well#717 mgd) $1,250,000 28 6% $357 143 35 7% $446,429 35 7% $446 429 (5-106,5-108,5-109,5-110) TOTAL ESTIMATED CONSTRUCTION COST $3,590,000 175% $629,643 41 2% 51,480,179 41 2% 51480,179 PRELIMINARY PROJECT COSTS Cost of Service Study/Rate Study $41,000 82 26 $25,502 18 9% $7,749 18 9% $7,749 Consultant Srevices(Jan 91 to Dec 94) Feasibility Studies and Water Rights Analysis $41,522 333% $13,841 333% $13,841 3333 $13 841 Development of Interlocal Agreement $9,406 333% $3,135 333% 53,135 33 3% 53.135 Final Engineering Report $7,198 175% 51 262 41.2% $2,968 41 2% $2,968 PRELIMINARY PROJECT COSTS SUBTOTAL 599.126 543,740 $27,693 $27,593 AILLIED COST Contingency(150%) 5538,500 175% $94 446 41 2% 5222,027 41 2% 5222,027 State Sales Tax(8 2%) $294,380 17 5% $51 631 41 2% $121,375 41 2% 5121,373 Engineenng Design(65%) 5233,350 175% $40 927 41 2% $95212 41 2% $96212 Construction Engineering(75%) 5269,250 175% $47,223 41 2% $111,013 41 2% $111013 Legal(1 0%) $35,900 175% $6,296 41 2% $14,802 41 2% $14,802 Fiscal(1 0%) 535,900 175% $6,296 41 2% $14,802 41 2% $14,802 Administration(20%) $71,800 175% $12,593 41 2% $29,604 41 2% $29,604 Permits,Agency Approvals(30%) $107,700 175% $16,889 4125 344405 41 2% 544 405 Engineering Surveys(25%) 589,750 175% $15741 412% $37,004 41 2% $37,004 Land/ROW(3,3%) $118,470 175% 520,778 41 2% $48,846 41 2% $48,845 TOTAL ALLIED COST(50 0%) 31795,000 $314,821 $740,089 5740,089 TOTAL PROJECT COST 1 $5,484,126 $988,205 $2,247,960 52,247,:0� Exhibit 0 Update approval 1 Auburn. , Dated' 2.Auburn: Dated: CWD , Dated. CWD_ Dated' WD111, Dated. WD111 Dated. EXHIBIT "A" CITY OF AUBURN RESOLUTION NO 2721 ADOPTED 09/03/96 EA hint(f) Project Coss in init.local AernrmOnl No.2 ' for I e9 IIIII I merlie r I 0509 790950429 AUaua] $097 090102 N.Had Aulum Cool 010110 Ceu CWO Con DESCRIPTION PR NUmb1, E4975.,. 25A80-07 Penn( CCil 2077701 yen C Cci CURRENT PROJECTS elu�m 01171641NSIOE 3108992020 37 abq N216 Mn 1+,599 SYUmm PR6O9 5570 0171 56010'0 131 1684W 457 {233 031 45% 0289 OM 11611 Ave 5E 1019.1061O61 O ..140 misted m same Eno l0,AUpm {Y0,NS NCO]. sox WI 1r m swab.116 from'M'is Pin Oa/on P116117 1x5090 Glnnn MwRmf 4W91075 0035189 AY, 053 OM 01104 U0, 400% $197 MO anvvlhn.Cm .9(W9-1071 P1615 MOO EEO 2170 5100/111 m 0331031 499. 0370 NO 16'sails Given Arvw Om 0th 51 PR611 139500 0374 CO) 2(n. 575 811 49% $3 51 FM 40% III,WJ Is Pump Simon 0W3.1011 b0)Staan" 1^1216 5% IC 4755. ]O 4715. 10 CMPm Wale.Dunn Mau. Covington PO 322 Ur 5% SI 1111 9501. 120921 Wax OUn 1111 Metal W.04111 P.0 022 OM 5% $1103 95 P'. 020603_ PIPING SUBTOTAL 11 395 WO 12 373 O0 836' $535,403 367% 3416300 b1% 5080:X3 PUMP STATIONS - Cann Rr.Pump Stamm(WS IBC P9512 0370103 WO 600 TO% 066 UL 455 2297721 45% 0297(00, IIYH N u.51800100541075 PRmS 0249 040 5570720 Ss. 523 NO 4759. 1270 770 1270 799 PUMP$7A]bN5 SUBTOTAL 0959 406 51,2]0,000 1 77% 504.500 4(2: 0567750 MIA 0Y7700 NEW SUPPLY FACILITIES - Ws94610-104.5-1051 P11505 020001 PA vY IMF 51501¢ 236]. 3542% - 36795] 9531 06701• m C nu Lea $0 786% 01 35 041 35 78. SO P.0750141001 501201) 2068. 117405 35 631557, 35 75 0210571 WM 6618 5525 R0 51332 ONO 5:49143 1^86429 {$M 4P 5o647 78-109,11101 P8591 0525080 LM eJ 0.9450 01910, 266% $54 345 3571. 0075031 5503 1675, C M°O In $470114 3867. Sias?N ]57% $171013 35 7% $171(05 Me 51454, 0603 COO 2065. 01@]100 357% 0274 510 5503 {114 919 Gme.atcn OamaTrH 05905 lop% 051123 0O% 003 Wei 07 Told 562509 51 35870) 1436 714 1A63 7.0 3463743 NEW SUPPLY 08511.11110 SUR20TA1 11yu 000 0(,9l0, 045% 1659657 0431 $750177 34 7% 1760,172 TOTAL ESTIMATED CONSTRUCTION COST 6],010,000 15,722 WA 229% 01,3193,557 046% 12,03.51 206% 02103042 ALLIED COSTS - C itrOPMY 147700 1502 55]2035 7000 720% 1130004 b6% 0220622 30 69. 02256:2 501501$Ts, 0265I:CO eh 1102032 860. 229% 1112629 386% 0139735 346% 0189275 a11"Sy:*9.204^'. P6011 05311 944 509% 1274 237 24 1% 1132364 7469 013254 E.984471v91 0•479. SAC 701 65..: P9w6 4O 389755 $15.%'1 30 07 0227039 290% 99'9095 0190 $,82113 04695u sem. 3112639 386% 4112511 558 $2'500 R%. 25149 59615 ..96% 00675 CNUMa Ha-012 0247099 040% 306021 346% 5502, 500%. 59527 QOM a 0).1Yn]mial doors 046 $13580 229% 527(W 400% 554031 40 0% 34 090 P44..YAM, $49420 229]. 011082 536% 51$655 06% $]5600 ADO 5150W 27 S77. 51423 3363. 55794 .b6% 07794 A,450' 5.01015 229: 511447 996+ 0792.18 296% $992.1 5u660004 1679682 224% 019747E 390% 5201]01 550% 03412114 Enues49 COn419m $$]8500 75% Pence G°0 07031 219% 57774 396% 73.9999 506% 5290, MBEI 872457 220% 57445 3569. 912514 3859 112514 555 52 SID 22946 8572 $66% 5964 366% 594 000M5Ha-IM$ 827071 277% $8694 396% $99597 396% $11507 700-04.4 P40420 229% $11032 356% 313554 325% 019659 MS97 Day hasa.0 $750000 229% 500 10: 596% 4134 949 380% 511919 Su010m 0471 206 229% 5107542 196% 1181602 386% $181 602 Lops 05,00 iSO 031 PO 279% 18010 3069. $13495 3865. 113495 0,r,. 031.90 I OW CCA,0e 525031 229% 55 122 3669 0,535 M6% 04631 4/00% 075 1710 229. $11165 306% 8.79014 300% 22091e Subw4 $105150 2209. 122886 386% 035 557 30 6% 038 557 46Hwara5'^ P0116 {630' 2154. 038011 1550.M 7299. 572597 b6% 12116 b6% 121;117 HOWL 071 496 229% 516363 556% 477267 396% 5+7567 090,440 SIX 496 22 A. 120955 366% 040 773 39 69. 049 T73 Pr..7594718Y 554479914 595403 30% 075µp 229% 517195 3565. 120910 305% 128016 Enwoovo Sallee, 1795M 755, 5EOM 229% $13732 386% 523134 386% 523134 Lan P560140644e 0104 90, 33% a..war P1^O Slab' $20 MI 2299 011443 305% $10270 356% 879,276 WM 46 59.00 229. 511 443 396% $19270 336% 5,9279 08,447 550 c10 22 912 511449 b6% 549270 5044- 379270 045,940 015611571 220% 534321 396% 157,835 386% 157 035 TOTAL ALOES COST µ.190µ3 590% 53600819 6131 2)1% 091.745 303% 81276307 363% 01276307 PRELIMINARY PROJECT CO510 (931650,80 SW//Rate 5870' Fully Caplan 041 p3 0100 622% 125 502 rE 0% 21 749 1848. 31]45 Canuna16 Swoon P06,05118 514809 am W0607 R9514 5.794984 00.15914 041522 041522 33,, $13841 153,, 413041 µ3r, $13041 d,ekpre4e1.tl4 0.961864077079 e,dWOe191 0946 016652 37 5% 06744 250% µ,169 377% 16245 FWEyr. .Napa PO'a 071%1 07IN 729% 11547 30 6% 12,25 b6% 52772 FUYN4NY PROJECT COSTS SU91014L 103120 0100072 644% µ]S34 906 0565311 xK 150,010 TOTAL COSTS CURRENT PROJECTS 04,060 I20 04 320 I01 241% $2,304 7794 375% 53.550,056 577% 5381503 - [UNITE PROJECTS 12 M Snot Mom Wei 1b619500.1 SE 00151101 0128 MO 1126 MO 5% 06010 473% 057101 475% µ70M 7700150.0106 AVoM 0nw,mP50•11W4115W3,120 014970 014000 5% µM,1 475]. SSE 040 475% 855040 17T5004158(7679Bum u 2035170.l SE 1445-1131 0051-03 035,00 5% µ2A 475% 040 375 475% 040375 K Sum P.M47 5008[6 P071WS1141 µ50M µ5M3 M 13 291 475% 530875 475% 0211375 TOTAL ESYWBIEO CONSTRUCTION COSTS H10µ3 1410 LW 60% 020503 475% 711,750 415% µW,]50 TOTAL AWED COSTS 1295,8000 600% 5205000 700% 69% 01250 473% 197,375 473% (DI AL EOSIS-F UI UREONOJLL S 2615,000 9615310 50% 130 750 47.5% 9292425 47 5% $295,9203 Total Lea 14I11 laterite Project Costs 95.484,126 95.944.190 23.5% 92.335.746 382% 63,003,111 38.35 93,005.263 FrhIDn U'Update$0700811 131141 De1a (r-/4 Ti.-'l 23111390771 051. cwo � 9.� '1'(76.c2T) Date /O-c5 77 two Date _- ' ♦ oar. 3961. wm /1 wunr Exhibit E - Project Schedule to interlocal Agreement 2 for Lea Hill Intertie Project Activity Date Execute 1A2 September 3 1996 Rates for service charges provided September 15 1996 CWD and WD111 each to provide $200,000 October 15, 1996 deposit to Auburn CWD and WD111 each to provide $200,000 January 10, 1997 deposit to Auburn CWD and WD111 each to provide $400,000 April 25, 1997 deposit to Auburn CWD and WD111 each to provide $500,000 July 6, 1997 deposit to Auburn CWD and WD111 each to provide $500,000 January 5, 1998 deposit to Auburn Complete Construction of Wells 6 and 7 January 15, 1998 CWD and WD111 each to provide $600,000 April 6, 1998 deposit to Auburn Complete River Crossing July 6, 1998 CWD and WD111 each to provide $500,000 July 6, 1998 deposit to Auburn CWD and WD111 each to provide $350,000 October 5, 1998 deposit to Auburn CWD and WD111 each to provide $350,000 May 7 1999 deposit to Auburn Complete Construction of Waterlines and May 14 1999 Pump Stations Commissioning May 28, 1999 12 of 13 Exhibit E - Project Schedule (Continued) Activity Date Interim Project Cost Accounting June 30, 1999 CWD and WDI 11 each to provide $200,000 July 5, 1999 deposit to Auburn Balancing Payment per Interim Accounting July 26, 1999 Obtain Primary Water Rights for Wells 6 and 7 January 3, 2000 Final project Cost Accounting March 17 2000 Final CWD and WD111 Balancing Payment to Auburn April 17 2000 Exhibit E Update Approval 1 Auburrr e f n, ,Dated: /(—fo — 9-- � CWD\ % • ./� Dated: /O -09 r/// WDller a 'I -- a Dated: #4/9 2. Auburn: ,Dated: CWD• .Dated: WD111 ,Dated: 3 Auburn: ,Dated: CWD' ,Dated: WD111 _,Dated: REF H:\PROJ\PR616-17\E97-954 13 of 13 Obi Of A CHARLES A.BOOTH,MAYOR AUBURN:CITY-CLERK Robin Wohlhueter,City Clerk Auburn 25 West Main, Auburn,WA 98001 Dam Daskam,Deputy City Clerk City Clerk:(206)931-3039 Tame Bothell, Records/License Clerk 72@77 Business Registration:(206)931-3007 Fax (206)931-3053 riling STATE OF WASHINGTON) ) ss. COUNTY OF KING I, Robin Wohlhueter, the duly appointed, qualified City Clerk of the City of Auburn, a Municipal Corporation and Code City, situate in the County of King, State of Washington, do hereby certify that the foregoing is a full, true and correct copy of Resolution No. 2721 of the resolutions of the City of Auburn, entitled "RESOLUTION NO " I certify that said Resolution No 2721 was duly passed by the Council and approved by the Mayor of the said City of Auburn, on the 3rd day of September, 1996 Witness my hand and the seal of the City of Auburn this 30th day of October, 1996. iri .��ll�/��t/ R n bi Wohlhueter City Clerk City of Auburn -N - CITY OF AUBURN AGENDA BILL APPROVAL FORM Agenda Subject: Res. 2721 Date: 8/28/96 Department: Attachments: Budget Impact: Public Works Agreement Administrative Recommendation: City Council adopt Resolution No. 2721 Background Summary' This resolution authorizes the execution of Interlocal Agreement No. 2 between Covington Water District (Covington), King County Water District No. 111 (WD111), and the City of Auburn. The agreement is consistent with the Joint Operating Agreement of the South King County Regional Water Association. The $5+ million project consists of 12-inch to 20-inch water pipelines, a Green River crossing, two booster pump stations,two new wells (3.5 mgd each), flow control telemetry, a meter station, and appurtenances as'necessary The project implements wholesale delivery of water(5 million gallons per day) consistent with the Cost of Service and Rate Study efforts implemented by the Water Rate Ordinance adopted by the Council August 5, 1996. This wholesale amount will generate approximately $1 4 million per year to the Auburn water utility fund. The project also provides for an emergency intertie capable of supplying over 2.5 million gallons per day delivered to Auburn from WD111 and Covington to service Lea Hill and the Valley The project sharing of cost with WD111 and Covington reduces Auburn's long term water capital improvement program needs by more than $2 million. River crossing, pipelines, and a new booster pump station to the Lea Hill area are required without the project. The complete project is expected to require two years for full implementation. WD111 and Covington will independently provide periodic funding to Auburn in advance of actual expenditures by Auburn, for engineering design and construction obligations. tA.S -Cw -f pal 2-x LC LJ\C". . s c n p W6903-4 PW/C b a t ic- LA iCfi✓N91 " )"-�V.•"•..� 4 rn -t-0 ` Ccic 04 11 Reviewed by Council Committees & Commissions. Reviewed by Departments & Divisions. _ Arts Commission COUNCIL COMMITTEES. _ Airport _ M&o _ Hearing Examin. _ Finance _ Building -- Mayor _ Human Resources Municipal Services _ Cemetery -- Parks _ Library Board _ Planning & CD _ Finance _ Personnel _ Park Board x Public works Fire _ Planning _ Planning Comm. x Legal _ Police Other > Library x Public Works _ _ Approved _ Call for Hearing _/_/_ Referred to Until / � Committee Approval Yes No Tabled Until / (.[y"� Councilmember Wagner Staff Curries Li/C) Meeting Date: September 3, 1996 Item Number Page: 1 Ow-76f CITY OF AUBURN AGENDA BILL APPROVAL FORM (Agenda Subject: Ratify Exhibits A, D & E to IA#2 Date: November 25, 1997 Department: Attachments: Budget Impact: Public Works Exhibits Administrative Recommendation: Ratify Exhibits A, D & E to Interlocal Agreement#2 (IA#2)with King County Water District#111 and Covington Water District. Background Summary- IA#2 was adopted by Resolution No. 2721 on September 3, 1996. Section X of the Agreement entitled "Amendments' reads that 'The exhibits shall be updated and/or revised only upon written agreement signed by the Participants authorized representatives. Updates must be ratified by Auburns' City Council. The City Engineer of Auburn is designated as the authorized representative in the Agreement. Exhibit A updates the Facilities Plan. Exhibit D updates the Project Costs and Exhibit E updates the Project Schedule W1201-7 PW/C 04 11 1 Reviewed by Council Committees & Commissions. Reviewed by Departments & Divisions. Arts Commission COUNCIL COMMITTEES -- Airport -- M&O Hearing Examin. -- Finance -- Building -- Mayor __ Human Resources -- Municipal Services __ Cemetery Parks _ Library Board _ Planning & CD _ Finance _ Personnel -- Park Board -- Public Works _ Fire -- Planning Planning Comm. __ Legal __ Police Other I / Library Public Works Approved I/ Call for Hearing _/_/_ Referred to _ Until _/_/_ Committee Approval Yes No Tabled Until / / Councilmember Wagner Staff: Currie Meeting Date: December 1, 1997 Item Number IV.F Page: 1