Loading...
HomeMy WebLinkAbout10-15-2012 Council packet City Council Meeting October 15, 2012 - 7:30 PM Auburn City Hall AGENDA Watch the meeting video Meeting videos are not available until 72 hours after the meeting has concluded. I.CALL TO ORDER A.Flag Salute B.Roll Call C.Announcements, Appointments, and Presentations 1. Hometown Hero Award Mayor Lewis to present Auburn Recreation Coordinator Jamie Werner with Auburn's Hometown Hero Award. 2. Anti-Bullying Proclamation Mayor Peter B. Lewis to proclaim the month of October 2012 as Anti-bullying Month in the City of Auburn. D.Agenda Modifications II.CITIZEN INPUT, PUBLIC HEARINGS & CORRESPONDENCE A.Public Hearings 1. 2013 Action Plan of the Consolidated Plan* (Backus/Hursh) City Council to conduct a public hearing to receive public comments and suggestions with regards to the 2013 Annual Action Plan as required by the U.S. Department of Housing and Urban Development. B.Audience Participation This is the place on the agenda where the public is invited to speak to the City Council on any issue. Those wishing to speak are reminded to sign in on the form provided. C.Correspondence There is no correspondence for Council review. III.COUNCIL COMMITTEE REPORTS A.Municipal Services 1. October 8, 2012 Meeting Minutes* (Peloza) B.Planning & Community Development 1. October 8, 2012 Meeting Minutes* (Backus) C.Public Works Page 1 of 907 1. October 1, 2012 Meeting Minutes* (Wagner) D.Finance 1. October 1 , 2012 Meeting Minutes* (Partridge) E.Les Gove Community Campus F.Council Operations Committee 1. October 1, 2012 Meeting Minutes* (Backus) IV.CONSENT AGENDA All matters listed on the Consent Agenda are considered by the City Council to be routine and will be enacted by one motion in the form listed. A. Minutes of the September 26, 2012 Special Meeting* B. Minutes of the October 1, 2012 Regular Meeting* C. Claims Vouchers Claims check numbers 417415 through 417777 in the amount $5,830,106.01 and dated October 15, 2012. D. Payroll Vouchers Payroll check numbers 533270 through 533310 in the amount of $822,254.64 and electronic deposit transmissions in the amount of $1,216,582.30 for a grand total of $2,038,836.94 for the period 09/13/12 to 09/26/2012. E. Call for Public Hearing 2013-2014 Preliminary Biennial Budget (Partridge/Coleman) City Council to conduct a public hearing on November 19, 2012 to receive public comments, proposals and suggestions on the 2013-2014 Preliminary Biennial Budget. F. Public Works Project No. CP0817* (Wagner/Dowdy) City Council approve final pay estimate No. 14 to Contract No. 10-15 in the amount of $18,752.58 and accept construction of Project No. CP0817, 2009 Sewer and Storm Station Replacement - Phase B - Ellingson Sewer Station G. Public Works Project No. CP0909* (Wagner/Dowdy) City Council award Contract No. 12-02, to Rodarte Construction, Inc. on their low bid of $2,030,593.50 plus Washington State sales tax of $192,906.38 for a total contract price of $2,223,499.88 for project No. CP0909 Academy Booster Pump Station H. Public Works Project No. CP0916* (Wagner/Dowdy) City Council approve final pay estimate No. 10 to Contract No. 11-11 in the amount of $6,792.50 and accept construction of project No. CP0916, West Valley Highway Improvements I. Public Works Project No. CP1005* (Wagner/Dowdy) City Council approve final pay estimate No. 14 to Contract No. 11-08 in the amount of $6,910.30 and accept construction of Project No. CP1005, South Division Street Page 2 of 907 Promenade (ACTION REQUESTED: City Council approve the Consent Agenda.) V.UNFINISHED BUSINESS There is no unfinished business. VI.NEW BUSINESS There is no new business. VII.ORDINANCES A. Ordinance No. 6426* (Backus/Snyder) An Ordinance of the City Council of the City of Auburn, Washington, approving the request of RPG Auburn Properties, LLC for rezoning of four parcels totaling approximately 11 acres from C3, Heavy Commercial to C4, Mixed-use Commercial to implement the Comprehensive Plan and amending the City's zoning maps (ACTION REQUESTED: City Council adopt Ordinance No. 6426.) VIII.RESOLUTIONS A. Resolution No. 4865* (Peloza/Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to enter into Interlocal Agreements with Government Agencies for the Valley Special Weapons and Tactics (VSWAT) Team to provide VSWAT services on an "as needed" basis (ACTION REQUESTED: City Council adopt Resolution No. 4865.) B. Resolution No. 4866* (Peloza/Faber ) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to enter into a contract with Brad Rude to fabricate and install a public art piece for the replacement of a stolen artwork (ACTION REQUESTED: City Council adopt Resolution No. 4866.) C. Resolution No.4867* (Partridge/Snyder) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute an agreement between the City Of Auburn and Petdata, Inc. for animal licensing services (ACTION REQUESTED: City Council adopt Resolution No. 4867.) D. Resolution No. 4869* (Wagner/Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute an agreement between the City of Auburn and Brandon P. and Trena L. Wrubleski for purchase of property from Mr. and Mrs. Wrubleski in Lieu of Condemnation (ACTION REQUESTED: City Council adopt Resolution No. 4869.) Page 3 of 907 IX. REPORTS At this time the Mayor and City Council may report on significant items associated with their appointed positions on federal, state, regional and local organizations. A. From the Council B. From the Mayor X.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 4 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: 2013 Action Plan of the Consolidated Plan Date: October 9, 2012 Department: Administration Attachments: 2013 Action Plan Budget Impact: $0 Administrative Recommendation: City Council to conduct a public hearing to receive public comments and suggestions with regards to the 2013 Annual Action Plan as required by HUD. (No action is required at the October 15, 2012 City Council meeting. Final action is scheduled for the City Councils November 5, 2012 regular meeting.) Background Summary: The preparation of an annual action plan is required by the U.S. Department of Housing and Urban Development (HUD) in order for the City to receive federal funds under the Community Development Block Grant (CDBG) program. The public hearing on October 15, 2012, is required by HUD to gather public input about the proposed "2013 Action Plan" section of the City of Auburn's Consolidated Housing and Community Development Plan. The 2013 Action Plan outlines proposed expenditures to implement the City's Consolidated Plan. It identifies federal and local funds expected to be available, indicates the activities on which they will be spent, and sets goals for the number and type of services expected to be provided. The City of Auburn anticipates that in 2013 approximately $450,000 of CDBG funds will be available for projects that are consistent with federal regulations and the objectives and policies of Auburn's Consolidated Housing and Community Development Plan. In 2013 the CDBG funds will be combined with approximately $550,000 of General Funds to create a total human services budget of approximately $1,000,000. No action is required by the City Council at the October 15, 2012, public hearing. Staff will take into consideration the oral and written comments offered by the public when it prepares its recommendations for final revisions to the 2013 Action Plan. The Planning and Community Development Committee is scheduled to consider final revisions to the Plan on October 22, 2012. A resolution to adopt the Plan is scheduled to go before the City Council at their regular meeting on November 5, 2012. The deadline to submit the Plan to H.U.D. is November 15, 2012. A public notice announcing the October 15, 2012 public hearing and a brief description about the 2013 Action Plan was published in The Seattle Times. The deadline to submit written comments is October 30, 2012. Reviewed by Council Committees: AUBURN * MORE THAN YOU IMAGINEDPH.1 Page 5 of 907 Councilmember:Backus Staff:Hursh Meeting Date:October 15, 2012 Item Number:PH.1 AUBURN * MORE THAN YOU IMAGINEDPH.1 Page 6 of 907 Department of Administration & Community Services 25 West Main Street Auburn, Washington 98001 (253) 931-3041 2013 Annual Action Plan Update to the City of Auburn's Consolidated Plan for Housing and Community Development Fiscal Years 2011 – 2014 October 15, 2012 (IMPORTANT NOTE: Program description and dollar amounts represented in this plan may change subject to the availability of funds and final approval by the Department of Housing and Urban Development.) PH.1 Page 7 of 907 October 10, 2012 2 2013 Annual Action Plan EXECUTIVE SUMMARY Each year the City of Auburn executes specific actions to implement the goals and strategies of the Consolidated Plan for Years 2011 to 2014. Actions that will be undertaken in 2013 are outlined in this “Annual Action Plan”. The City of Auburn anticipates the receipt of approximately $455,000 in Community Development Block Grant (CDBG) funds in 2013. Auburn's CDBG funds will be combined with approximately $550,000 of General Funds to create a total Human Services budget of approximately $1,000,000 in 2013. Human Services is responsible for providing and managing financial resources to more than 30 non-profit agencies that serve the Auburn community, administering the local housing repair program, and developing collaborations among community partners to strengthen the response to residents in need. The 2013 Action Plan proposes to allocate approximately $70,000 of CDBG funds to public services. Most of those funds ($57,500) will be used to provide dental and medical care to uninsured, low income Auburn residents and $10,000 for employment training. Approximately $90,000 of the CDBG funds will be allocated to program administration, which includes planning. The remaining $290,000 will be allocated to housing repair ($100,000), economic development ($37,500), and support of enhancing youth outreach and gang prevention. The City of Auburn is committed to focusing more on achieving solutions to recurring social problems and achieve a greater collaboration among service providers. The Department of Housing and Urban Development has worked to standardize the performance measurements listed in the Consolidated Plan. The 2013 Action Plan combines the changes that both the City of Auburn and HUD have implemented. Overall the implementation of the 2012 Action Plan is progressing as planned and most of the activities listed are underway. A more detailed report of 2012 activities will be summarized in the Consolidated Annual Performance and Evaluation Report (CAPER) that will be drafted and released for public review before the end of the first quarter of 2013. CITIZEN PARTICIPATION AND CONSULTATION The development of the Annual Action Plan involves both citizen participation and consultation with local service providers. Citizen participation in the planning process began at a joint meeting between the Auburn City Council and Human Services Committee. At this meeting, Council and Committee members identified a series of community results that they would like to achieve through the appropriation of City funds. The City consults with local service providers primarily through the solicitation of applications for Human Services grants. Grant applications prepared by service providers furnishes the City information regarding the goals of the agency, target populations, proposed services, gaps in the delivery of services, linkages to poverty reduction strategies and collaboration with other service providers. This information is reviewed by City staff and the Human Services Committee. The Human Services Committee's recommendations were incorporated into the 2013 Action Plan and presented to the City Council's Planning and Community Development (PCD) Committee in PH.1 Page 8 of 907 October 10, 2012 3 September 2012. A preliminary draft of the 2013 Action Plan was distributed to all the grant applicants and local service providers. A public notice was issued and posted at City Hall, the Auburn Senior Center, and on the City of Auburn’s website on October 1, 2012; this information was also published in The Seattle Times announcing that copies of the proposed 2013 Action Plan were available for public review. The City Council will schedule a public hearing to gather testimony about the plan before it takes action to review and adopt it. The following outlines the remaining steps regarding citizen participation and consultation for the 2013 Action Plan: October 1, 2012: Start of Public Review Process October 15, 2012: Public Hearing End of Public Review Process November 5, 2012: Council takes action to adopt the 2012 Annual Action Plan November 15, 2012: Deadline to submit the plan to HUD HOUSING AND COMMUNITY DEVELOPMENT RESOURCES 2013 CDBG ESTIMATED RESOURCES In 2012 the City of Auburn received $400,000 of CDBG funds. In 2013 the City estimates that its CDBG funds will increase slightly from last year’s CDBG entitlement. The 2013 Action Plan includes a contingency plan in the event that CDBG funds increase or decrease. CDBG ESTIMATED RESOURCES $450,000 CDBG 2013 Entitlement (estimated) $450,000 Total Estimated CDBG Funds Available in 2013 PH.1 Page 9 of 907 October 10, 2012 4 OTHER RESOURCES General Funds The City of Auburn allocates up to one percent (1%) of its general fund expenditures to provide human services for Auburn residents through contracts with non-profit agencies. Assuming the City will continue to receive the same amount of general fund revenues, the estimated allocation from General Fund budget for human service grants is $550,000 in 2013. TOTAL RESOURCES Funding Source 2013 -- CDBG Funds $ 450,000 -- General Funds $ 550,000 Total Estimated Funds Available $ 1,000,000 CITY OF AUBURN FUNDING PRIORITIES The expressed goal of the City's Consolidated Plan is to reduce the number of people living in poverty with the City of Auburn. Toward this end, the City will give funding priority to programs that - in addition to complying with federal regulations and addressing a priority outlined in the Consolidated Plan - are consistent with the following anti-poverty strategy for resource allocation. 1. Each project must satisfy one of the three following overriding goals: Help people move out of poverty; Prevent people from entering poverty; Address the basic needs of people living in poverty. 2. In making funding decisions, the City will give priority to programs that: Support, complement or are consistent with other current City plans; Are sustainable over time; Have demonstrated cooperation and collaboration among government, private nonprofit agencies and the private sector to maximize impacts and reduce administrative costs; Do not have a more appropriate source of funds. 3. The City will give priority to programs that provide services addressing the basic needs of Auburn's most at-risk populations. A priority population for CDBG-funded services is individuals who are denied, by poverty and historical institutional practices, the opportunity to develop their full potential and to enjoy the benefits of community participation. 4. CDBG funded services must be, to the fullest extent possible, appropriate and accessible to people who may face special barriers in accessing services. PH.1 Page 10 of 907 October 10, 2012 5 5. The CDBG program was built on a premise of citizen participation in the formation of policies, including funding decisions, which address neighborhood and community needs. The City will give priority to programs that promote community initiatives to identify priority needs and to address those needs. 6. The City will give priority to programs that build and support the capacity of local organizations to address the needs of Auburn residents. 7. The City will give priority to programs that support economic development and promote access to quality jobs - positions that pay well enough to support an adequate standard of living, allow the purchase of housing and other basic necessities, offer stability and decent working conditions, and provide opportunities for advancement. 8. Funding priority will be given to agencies that provide direct services to Auburn residents at locations within the city limits of Auburn. COMMUNITY RESULTS DESIRED BY THE CITY OF AUBURN The City of Auburn solicited proposals from local service providers to achieve the following community results within the areas listed below. Population performance indicators will be applied to assess the overall success of the effort and the value of ongoing support; these indicators will be utilized to determine the effectiveness of individual programs. Overall Result: One-Stop Center The City of Auburn will fund human service providers who participate in the design, development and operation of a One-Stop Center in Auburn and the efficient, collaborative and integrated delivery of services it offers. Agencies who agree to participate in the design and development of a One-Stop Center in Auburn may apply for funding to accomplish one or more of the following community results: Abused and Neglected Children: The City of Auburn will fund human service providers that increase supportive services to children who are neglected and abused, specifically the number of children who are victims of on-going and repeated neglect and abuse, within the city of Auburn by 15% over the next three (3) years. Victims of Domestic and Sexual Assault: The City of Auburn will fund human service providers that increase the number of Auburn residents, who are victims of domestic violence, that make the transition to a safe environment and self-determining lifestyle by 15% within the next three (3) years. Poverty Reduction: The City of Auburn will fund human service providers who increase the number of Auburn residents no longer living in poverty by 15% within the next three (3) years. Substance Abuse: The City of Auburn will fund human service providers to develop strategies that increase the successful completion of treatment programs by Auburn residents who have serious behavioral and health problems due to substance abuse and chemical dependency by 15% within a three (3) year period. Physically and Mentally Fit: The City of Auburn will fund human service providers that increase the availability, accessibility and use of health care to its low income residents by 15% within a three (3) year period. PH.1 Page 11 of 907 October 10, 2012 6 2013 PROPOSED ACTIVITIES TO ACHIEVE RESULTS The City of Auburn requested proposals to achieve the following national objectives and community results. Create a Suitable Living Environment: One-Stop Center: -- Create a suitable living environment for Auburn's low income residents and people with special needs by using its CDBG funds to make available float loans and Section 108 Loan Guarantees to leverage the funds necessary to develop a Community Center and future campus for the One-Stop Center which will provide for the collocation and integrated delivery of human services. Abused and Neglected Children: -- The City of Auburn proposes to allocate approximately $180,000 of its General Funds, to generate approximately 7,700 hours of services and 160 home visits that will benefit 1,657 Auburn adults and children, for the purpose of reducing chronic abuse and neglect of children. Victims of Domestic and Sexual Assault: -- The City of Auburn proposes to allocate $89,000 of its General Funds to provide 1,500 referrals for assistance, 160 shelter bednights, 700 hours of case management and 550 hours of therapy to approximately 600 victims of domestic violence and sexual assault. Physically and Mentally Fit: -- Create a suitable living environment by making health care available to 78 or more low- income, uninsured Auburn residents by allocating $40,000 of CDBG funds to HealthPoint of King County for the operation of its clinic in Auburn. -- Create a suitable living environment by making dental care available to 70 or more low- income, uninsured Auburn residents by allocating $17,500 of CDBG funds to HealthPoint of King County for the operation of its clinic in Auburn. -- The City proposes to allocate an additional $45,000 of its General Funds for the purpose of creating access to health care to over 1,000 low-income Auburn residents and enabling over 3,200 visits to qualified health care providers. Poverty Reduction: -- The City of Auburn proposes to allocate $80,500 of its General Funds to provide nearly 12,000 Auburn residents emergency assistance such as food, financial assistance, and clothing. -- The City of Auburn proposes to allocate $14,500 of its General Funds to provide over 60 Auburn senior citizens congregate meals and home-delivered meals and over 1,200 Auburn residents a weekly meal. -- The City of Auburn proposes to allocate $51,000 of its General Funds to provide over 100 Auburn residents more than 3,900 bednights of emergency shelter and/or transitional housing. PH.1 Page 12 of 907 October 10, 2012 7 Substance Abuse: -- The City of Auburn proposes to allocate $10,000 of its General Funds to support a program that provides integrated care to non-Medicaid clients who require both substance abuse treatment and mental health counseling. Provide Decent Housing: Maintain the affordability of decent housing for very low-income Auburn residents by allocating $150,000 of CDBG funds to the City of Auburn's Housing Repair Program for the purpose of providing repairs necessary to maintain suitable housing for 50 Auburn homeowners, including 25 homeowners who are senior citizens and 5 homeowners who lack safe access in or out of their homes due to physical disabilities or impairment. Expand Economic Opportunities: Create economic opportunities by providing the availability and access to counseling and training for approximately 25 Auburn residents who are either trying to sustain or create a small business and, collectively generate 25 or more jobs by allocating $37,500 of CDBG funds to the Green River Community College's Small Business Assistance Center. Create economic opportunities by providing the availability and access to train approximately 15 very-low income Auburn residents so that at least half of them can find and sustain a job by allocating $10,000 of CDBG funds to the Multi-Service Center Employment Program. PH.1 Page 13 of 907 October 10, 2012 8 DISTRIBUTION OF FUNDS CDBG Funds Proposed CDBG Disbursements 2013 Public Services -- HealthPoint: Dental & Medical Care $57,500 -- Multi-Service Center Employment Program $10,000 subtotal: Public Services $67,500 Capital Funds -- Affordable Housing ….. City of Auburn Housing Repair Program $100,000 ….. SEARCH $50,000 ….. Valley Cities Phoenix Project $50,000 -- Suitable Living Environment ….. Wesley Homes Skilled Nursing Facility $50,000 -- Economic Development ….. GRCC Small Business Assistance Center $37,500 ….. Downtown Business Façade Program $10,000 subtotal: Capital Funds $297,500 Administration -- Program Management …. City of Auburn Community Services $90,000 Subtotal: Administration $90,000 Total CDBG Funds: $455,000 Source of CDBG Funds: 2013 -- 2013 Estimated Entitlement: $450,000 Total Estimated CDBG Funds $450,000 PH.1 Page 14 of 907 October 10, 2012 9 Human Services (General Fund) 2013 Auburn Human Service Agencies: 2013 … ACAP: Childcare Subsidies 20,000 … Auburn Youth Resources 85,000 … Birth to Three Development Center 10,000 … CHS: Family Resource Center 20,000 … CHS: Strengthening Families Program 10,000 … Dynamic Partners: Children's Therapy Center 10,000 … Communities In Schools 5,000 … Neighborhood House: Employment & Family Self Sufficiency 5,000 … Pediatric Interim Care Center 10,000 … Safe Havens Visitation Center 5,000 subtotal: 180,000 … Consejo 10,000 ... Crisis Clinic: 2-1-1 Line, 24 Hr., Teen Link 3,000 … DAWN 9,000 … KCSARC 22,500 … Jubilee Center: Latino Program 7,500 … VCCC: DV Survivor Support/Therapy 12,000 … YWCA: Children DV Services 5,000 … YWCA: DV Services 20,000 subtotal: 89,000 … Auburn Respite 10,000 … Christ Community Free Clinic 20,000 … Senior Services Vol. Transportation 5,000 … SKC: Mobile Medical Program 10,000 … VCCC: COD Treatment 10,000 subtotal: 55,000 PH.1 Page 15 of 907 October 10, 2012 10 Human Services (General Fund) 2013 (Continued) Auburn Human Service Agencies: 2013 … AFB: Emergency Food 35,000 … AFB: Community Suppers 5,000 … Auburn Senior Center: Meals Program 4,500 … CCS: CHORE Program 3,000 … CCS: HOME/ARISE 15,000 … CCS: Katherine’s House & Rita’s House 5,000 … Senior Services: Meals on Wheels 7,000 … Multi-Service Ctr.: Emergency & Transitional Housing 8,000 … Pregnancy Aid 5,000 … Sound Mental Health: PATH 5,000 … St. Vincent de Paul: Emergency Assist. 10,000 … South King Council of Human Services 5,000 … Ukrainian Community Center: Crisis Intervention 5,000 … Ukrainian Community Center: Refugee Assistance 7,500 … WWEE: REACH 8,000 … YWCA: Emergency Housing 4,000 … YWCA: Transitional Housing 14,000 subtotal: 146,000 Total General Fund Human Services $470,000 Contingency Plans for Changes in Funding Total appropriations may not exceed actual revenues and no liability is to be incurred in excess of appropriations. In the event that actual revenues are different than the revenues estimated by the CDBG budget, the following actions shall be taken: (a) CDBG Public Service Programs: In the event the City receives a lesser amount of CDBG funding than budgeted for public services, then the reduction will be made as follows: 1. Reduce or eliminate the appropriation to the Multi-Service Center's Employment Program by $7,500 or the amount of the funding reduction, which ever amount is less. 2. Reduce the appropriation to HealthPoint by $52,500 or the remaining balance of the reduction, which ever amount is less. PH.1 Page 16 of 907 October 10, 2012 11 (b) CDBG Capital-Funds Programs: In the event of a reduction in CDBG capital funds, the amount of reduction will be prorated evenly among the funded project. (c) Unspent CDBG Capital Grants: The funds appropriated to subrecipients for capital improvements must be expended within the term of the subrecipient’s CDBG grant agreement. CDBG funds appropriated for capital improvements will be considered abandoned, and the funds will be re-appropriated, if any of the following conditions exist: (a) The term of the grant agreement expires and the subrecipient fails to request an extension in accordance with the terms of the agreement. (b) The subrecipient fails to submit a request for reimbursement or fails to submit an activity report during the program year. (c) The subrecipient fails to make the project “bid ready” within the first year after the appropriation. “Bid ready” means that, at a minimum, the bid specifications are drafted and the subrecipient is ready to solicit bids. (d) General Fund Public Services: 1. Reduction of General Fund Revenues: In the event of a reduction in the general fund appropriation for human services, the reductions will be applied in the following order: (a) Communities In Schools: the lesser of $5,000 or the amount of the reduction. (b) St. Matthew's Jubilee Center's Latino Program: the lesser of $7,500 or the remaining amount of the reduction. (c) CHORE Program: the lesser of $3,000 or the remaining amount of the reduction. (d) If the above reductions remain less than the total amount of the general fund reduction, then the remaining amount of the reduction will be applied evenly by a prorated amount among the remaining appropriations. 2. Increase in Funding: In the event of an increase in funding, then previous reductions in appropriated amounts, if any, will be restored to the amounts recommended for 2013 in the reverse order in which the above reductions were made. If funds remain after all reductions have been restored, then the remaining funds will be distributed according to the allocation recommended by the Planning and Community Development Committee and approved by the City Council. FAIR HOUSING The City of Auburn continues to monitor compliance with the Fair Housing Act. Complaints are referred to the Washington State Human Rights Commission for resolution. In 2006, the City completed an Analysis of Impediments to Fair Housing Choice (AI) as required for CDBG entitlement communities. The Fair Housing Consultant identified three impediments and made three recommendations. The recommendations were: PH.1 Page 17 of 907 October 10, 2012 12 • Expand current education and outreach efforts; • Continue ongoing enforcement activities; and • Target homeownership and lending marketing to minority households. The City has implemented and continues to expand these recommendations. Information about Fair Housing will be put on the City of Auburn's website and made available at City Hall. The information will include links pertaining to where residents can file a complaint in the event of alleged discrimination. Information will be available in English and Spanish. Summary data regarding the number of fair housing complaints filed against landlords and realtors in Auburn will be reported in the CAPER. PUBLIC HOUSING The City of Auburn continues to support public housing communities located within its city limits. Many of the residents who receive the services provided by the City's human service grants live in public housing communities. Two grant recipients are located within public housing communities. In addition, the City of Auburn's Housing Repair program serves approximately 10 – 12 residents per year who live at Tall Cedars Mobile Home Park, which is owned by the King County Housing Authority. Home repairs include furnaces, hot water tanks, wheelchair ramps and other repairs necessary to keep the home habitable. The following summarizes the grants provided to specific public housing communities: Agency/Program Public Housing Community Amount Auburn Food Bank Burndale $40,000 Housing Repairs Tall Cedars Mobile Home Park $50,000 Total: Public Housing Community Programs $90,000 CHRONIC HOMELESSNESS The City of Auburn will continue to provide funding to regional and local agencies that provide assistance to homeless families. In 2013 the City will strive to maintain a continuum of care for homeless families that includes emergency assistance, emergency shelters, severe weather shelter and transitional housing. In addition, the City provides funds for the provision of medical care, childcare and employment training to help prevent people from becoming homeless. The City of Auburn plans to allocate $55,000 of its General Funds to provide more than 4,000 bednights of emergency shelter and/or transitional housing to approximately 120 Auburn residents. The following summarizes the grants awarded with the intent to reduce chronic homelessness: PH.1 Page 18 of 907 October 10, 2012 13 Agency / Program Award Residents Services Provided Catholic Community Services Katherine’s House & Rita’s House $5,000 3 transitional housing DAWN Confidential Shelter $9,000 15 160 bednights Multi-Service Center $8,000 29 870 bednights HOME/ARISE Emergency Shelter $15,000 30 1,650 bednights YWCA Emergency & Transitional Housing $18,000 46 1,400 bednights Total: $55,000 123 4,080 bednights GEOGRAPHIC DISTRIBUTION CDBG funds spent on neighborhood revitalization and housing repairs for targeted neighborhoods will occur primarily within the Census Tract 306 and Census Tract 307. According to the Census Bureau, these two census tracts are predominantly low income with median household incomes less than 80% of the King County median household income. Public services funded with CDBG funds and housing repairs in non-targeted neighborhoods will be offered to low income or limited clientele residents citywide. LEAD-BASED PAINT HAZARDS The City of Auburn will continue to implement U.S. Department of Housing and Urban Development (HUD) regulations to protect young children from lead-based paint hazards in housing that is financially assisted by the federal government. The requirements apply only to housing built before 1978; the year lead-based paint was banned nationwide for consumer use. The following table summarizes actions required by these regulations. Amount of Grant <$5,000 $5,000-$25,000 > $25,000 General Approach Do No Harm Identify and control lead hazards Identify and abate lead hazards Notification Pamphlet Pamphlet & Notice of Assessment Pamphlet & Notice of Hazard Reduction Evaluation Visual Paint Testing Risk Assessment Reduction Strategy Repair surfaces disturbed during rehab work Interim Controls Abatement and Interim Controls BARRIERS TO AFFORDABLE HOUSING The City of Auburn will continue to look at policies that remove barriers to affordable housing. The City of Auburn's Comprehensive Land Use includes several policies and objectives that will guide the City toward achieving its affordable and fair housing goals. These policies include maintaining flexibility in land use to achieve a balanced mix of affordable housing opportunities. The City will continue to pursue mixed use developments that are consistent with the PH.1 Page 19 of 907 October 10, 2012 14 transportation oriented developments located in Auburn's downtown. The City will look for opportunities with public and private agencies to implement policies and offer programs that help alleviate physical and economic distress, conserve energy resources, improve the quality and quantity of community services, and eliminate conditions that are detrimental to health, safety and public welfare. LOW-MODERATE INCOME BENEFITS Over the past three years approximately 90% of the clients served by programs funded with CDBG funds earned low to moderate incomes. The beneficiaries of programs funded in 2013 with CDBG funds are not expected to deviate from these past trends. The City of Auburn will continue to distribute its funds for human services based on priority needs identified for people with low-to-moderate incomes with a particular emphasis on people who live in poverty. POLICIES AND CERTIFICATIONS Agencies applying for CDBG funds are required to respond to general and program specific polices in their applications. All projects are evaluated to determine if they are: 1. Eligible relative to federal guidelines; 2. Consistent with the program objectives and strategies; 3. Consistent with local, state and federal regulations; 4. Feasible within contract and timeline guidelines; and 5. Capable of developing and measuring outcomes. These policies include, among others: • Consistency with local codes and policies; • Restrictions on the change of use of property and buildings which were acquired or improved with CDBG funds; • Minimization of displacement and the provision of relocation assistance; • Adherence to federal wage rates; • Compliance with federal audit requirements; and • Adherence to and enforcement of lead-based paint abatement regulations, fair housing laws and affirmative action. DOCUMENTATION AND ON-SITE MONITORING Detailed records are maintained and reviewed to determine and assure agency compliance with its contract and other applicable regulations. Deficiencies in record keeping are documented and technical assistance to correct noted deficiencies is provided. The failure to comply with contractual requirements and regulations could result in remedial actions and/or the termination of funding. PH.1 Page 20 of 907 October 10, 2012 15 FISCAL AUDITS The City conducts an internal audit to ensure that its records are complete and agencies are complying with applicable rules and regulations. In addition, the City’s records are subject to an independent annual audit by the State Auditor. Both the City's internal audit and the State Auditor test to determine the City’s compliance with the following CDBG requirements: Political Activity; Davis-Bacon and Related Acts; Civil rights; Cash Management; Federal Financial Reports; Allowable Costs & Cost Principles; Drug-Free Workplace Act; and Various administrative requirements. MORE INFORMATION For more information and/or to get on the City's mailing list for Consolidated Plan updates and grant applications, please contact: Michael Hursh, Advisor to the Mayor Department of Administration 25 West Main Street, Auburn, WA 98001 Phone: (253) 804-5029 Email: mhursh@auburnwa.gov PH.1 Page 21 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: October 8, 2012 Meeting Minutes Date: October 10, 2012 Department: Police Attachments: October 8, 2012 Meeting Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Peloza Staff: Meeting Date:October 15, 2012 Item Number:MS.1 AUBURN * MORE THAN YOU IMAGINEDMS.1 Page 22 of 907 Municipal Services Committee October 8, 2012 - 3:30 PM Council Conference Room MINUTES I. CALL TO ORDER Vice Chair Osborne called the meeting to order at 3:30 p.m. in the Council Conference Room of City Hall, 25 W. Main Street, Auburn, WA. A. Roll Call Members present: Vice Chair Osborne, Member Wales. Chair Peloza was excused. Staff present: Mayor Pete Lewis, Councilmember John Partridge, Chief of Police Bob Lee, Planning and Development Director Kevin Snyder, Assistant City Attorney Steven Gross, Police Commander Mike Hirman, Project/Construction Manager Steve Burke, Administrative and Business Services Manager Darcie Hanson, Arts Coordinator Maya McKnight and Police Secretary/Scribe Terry Mendoza. Others present: Auburn Valley Humane Society President Don Edwards, citizen Scot Pondelick and Auburn Reporter representative Robert Whale. B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. September 24, 2012 Minutes Member Wales moved to accept the Minutes as presented. Vice Chair Osborne concurred. MOTION PASSED: 2-0 III. ACTION A. Resolution No. 4865 (Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to enter into Interlocal Agreements with Government Agencies for the Valley Special Weapons and Tactics (VSWAT) Team to provide VSWAT services on an "as needed" basis. Vice Chair Osborne requested that a portion of Page 1 of 4 MS.1 Page 23 of 907 the fourth "WHEREAS" be struck from the Resolution so as to include other agencies that are not participants in the VSWAT. Committee discussion followed. Member Wales moved to forward as amended to full Council for consideration. Vice Chair Osborne concurred. MOTION PASSED: 2-0 B. Resolution No. 4866 (Faber ) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to enter into a contract with Brad Rude to fabricate, and install a public art piece for the replacement of a stolen artwork. In August 2012, 'The Long Look' bronze sculpture located at Centennial Park was vandalized and stolen. This contract is to repair, re-build and install a similar artwork. The sculpture will be recast with additional security considerations. Committee discussion followed. Member Wales moved to forward to full Council for consideration. Vice Chair Osborne seconded. MOTION PASSED: 2-0 IV. DISCUSSION ITEMS A. Police Department Inspectional Services Division (Hirman) Commander Mike Hirman briefed the committee on the Inspectional Services Division of the Auburn Police Department. There are two parts to this division - Internal Affairs and Inspections. Internals can be either informal supervisory inquiries (less serious, educating the public) or formal internal investigations (more serious allegations, in- depth investigation, potential for greater discipline). All internal affairs matters are tracked and evaluated and also include collisions, commendations, use of force, pursuits, injuries and outside internal investigations. The other part of this division deals with inspections. This is the APD's internal audit process on policies, cash accounts, property inventories, evidence room and COBAN (in car cameras). Both Vice Chair Osborne and Member Wales thanked the APD for their service to the Auburn community. Committee discussion followed. B. Auburn Valley Humane Society - Schedule Update (Burke) Project/Construction Manager Steven Burke provided an update on the Auburn Valley Human Society schedule. Task 29, Software Contract has been extended 30 days and remains within the task Page 2 of 4 MS.1 Page 24 of 907 completion time line; Task 31, Request KC Licensing Data Part 2 is removed from the schedule as the King County upload has been completed in one batch instead of two; Task 42, Animal Control Officer Recruitment is extended to 11/1/12 to allow additional time for the hiring process. Interviews have been conducted and several candidates are being considered. Committee discussion followed. C. Ordinance No. 6424 - Animal Control and Licensing (Snyder) Planning & Development Director Kevin Snyder updated the Committee on the draft Ordinance which addresses changes to regulations, standards and procedures for animal control and animal licensing - Title 6 (Animals) of the Auburn City Code. This is a multi- department staff effort from Police, Legal and Planning and Development. Staff's proposed amendments to Title 6 along with any additional changes identified by City Council need to be in effect prior to January 1, 2013. Several policy questions were posed and discussed by the Committee to include the following: Current $125.00 charge for an altered/unlicensed animal and $250.00 for unaltered/unlicensed animal; graduated penalty system for violations; and proposed changes to definitions providing for greater protection or more expansive definitions than currently exist in King County code. Committee discussion and review of the draft Ordinance followed. The revised Ordinance will be brought back to the Municipal Services Committee for action. D. Resolution No.4867 - Animal Licensing Services Agreement (Snyder) A resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute an agreement between the City of Auburn and PetData, Inc. for animal licensing services. Planning and Development Director Kevin Snyder presented information on PetData, Inc. a private sector service provider that would offer a more cost efficient option on animal licensing services. Based on research staff recommend PetData which appears to be a more robust system and has current local experience in the cities of Bothell and Lakewood and the Town of Steilacoom. Committee discussion followed. It was clarified during discussion that this agreement is for the contract only and that the City of Auburn is responsible for obtaining these services based on the original contract with AVHS. Vice Chair Osborne recommended moving the contract forward to full Council for action. Member Wales seconded. MOTION PASSED: 2-0 Page 3 of 4 MS.1 Page 25 of 907 E. Resolution No. 4868 - Fee Schedule (Snyder) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to modify the City of Auburn Master Fee Schedule for the purpose of adding a new section entitled animal license fees. The proposed animal license fees are all $5.00 greater than the current fees charged by King County, except for the senior and disabled fees, which are the same. Administrative late payment penalties remain the same as King County and are separate from the penalties related to the "failure to correct" citations that are issued by the Auburn PD. The slight increase in fees will allow the City to address the costs of these direct benefits, particularly the provision of animal shelter services by the Auburn Valley Humane Society. Due to the implementation deadline of the Pet Licensing contract, the rates need to be approved by mid-November. AVHS President Don Edwards will take the fee schedule to their November 1st Board meeting for review and provide their opinion to City staff prior to the November 5th City Council meeting. Committee discussion followed. Vice Chair Osborne recommended moving this Resolution forward for action, with possible modification, at the November 5th Finance Committee and City Council meeting. Member Wales seconded. MOTION PASSED: 2-0 F. Matrix No changes were made to the Matrix at this time. V. ADJOURNMENT The meeting was adjourned at 5:15 p.m. The next meeting of the Municipal Services Committee is Monday, October 22, 2012 at 3:30 p.m. in the Council Conference Room, City Hall, 25 W. Main Street, Auburn, WA. Signed this _________ day of October, 2012. _______________________ ________________________________ Wayne Osborne, Vice Chair Terry Mendoza, Police Secretary/Scribe Page 4 of 4 MS.1 Page 26 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: October 8, 2012 Meeting Minutes Date: October 10, 2012 Department: Planning and Development Attachments: Draft Minutes - October 8, 2012 Budget Impact: $0 Administrative Recommendation: For information only. Background Summary: Reviewed by Council Committees: Councilmember:Backus Staff: Meeting Date:October 15, 2012 Item Number:PCD.1 AUBURN * MORE THAN YOU IMAGINEDPCD.1 Page 27 of 907 Planning and Community Development October 8, 2012 - 5:00 PM Annex Conference Room 2 MINUTES I. CALL TO ORDER Chair Nancy Backus called the meeting to order at 5:01 p.m. in Annex Conference Room 2 located on the second floor of the One Main Professional Plaza, One East Main Street, Auburn, Washington. A. Roll Call Chair Nancy Backus, Vice-Chair Partridge and Member John Holman were present. Also present were Mayor Pete Lewis, Planning and Development Director Kevin Snyder, Arts Coordinator Miaja McKnight, Economic Development Manager Doug Lein, Planning Manager Elizabeth Chamberlain, Planning Intern Gary Yao, Planner Stuart Wagner, and Planning Secretary Tina Kriss. Also present were: Scott Pondelick and Robert Whale of the Auburn Reporter. B. Announcements There were no announcements. C. Agenda Modifications There were no agenda modifications. II. CONSENT AGENDA A. Approval of Minutes - September 24, 2012 (Snyder) Vice-Chair Partridge moved and Member Holman seconded to approve the September 24, 2012 minutes as written. Motion carried unanimously. 3-0 III. ACTION A. Resolution No. 4866 (Faber ) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to enter into a contract with Brad Rude to fabricate and install a Public art piece for the replacement of stolen artwork. Page 1 of 4 PCD.1 Page 28 of 907 Arts Coordinator Miaja McKnight explained that in August 2012, 'The Long Look', a bronze sculpture located at Centennial Park was vandalized and stolen. The City desires to contract with artist Brad Rude to repair, re-build, and install similar artwork for $30,000.00. The sculpture will be recast with additional security considerations by summer of 2013. The City will receive replacement insurance proceeds to pay for the cost of replacing the sculpture. Committee is supportive of Resolution No. 4866, replacing the sculpture. Vice-Chair Partridge moved and Member Holman seconded to approve the Resolution No. 4866. Motion carried unanimously. 3-0 IV. DISCUSSION ITEMS A. Comprehensive Downtown Auburn Parking Management Plan (Yao) Planning Intern Gary Yao stated work on the Comprehensive Downtown Parking Management Plan commenced in August 2011 per approval of the Draft Work Plan by PCDC on July 11, 2011. As part of the work plan staff presented the Committee the Comprehensive Downtown Parking Management Plan draft table of contents, which includes potential parking management strategies, a deliverable of Task 3 (Public Parking Methods). Committee and staff reviewed the draft Table of Contents. The Committee is supportive with the general plan outline and table of contents. Committee would like to explore and evaluate the following topics as part of the downtown parking strategy: • Is there the potential for the City to provide a cell phone application showing parking locations in the City? • Could the City owned property be opened up for seasonal uses for the community? • Is there a greater benefit to the community if the City owned property was sold to a private owner to provide more parking inventory? Staff will review previous studies/committee meetings to see if this was studied or reviewed. • In the short/long-term, would the City or merchants benefit from paid parking and should the City provide municipally owned and operated parking spaces for individuals or businesses? • Is there alternative use of the City owned land that would benefit the community? • How much is the value of the City owned parking facilities? • After the four (4) block City area is redeveloped, what will the long-term parking needs be for the community and how much City inventory will be left to serve that need? Page 2 of 4 PCD.1 Page 29 of 907 B. Code Update Project Phase 2, Group 2 (Wagner) Planner Stuart Wagner reviewed the results of the public hearing on the Code Update Project Phase 2, Group 2 held at the October 2, 2012 Planning Commission meeting. There was no one from the public present for comment, and the Planning Commission recommended minor changes to the proposed code amendments to Title 18 - Zoning of the Auburn City Code related to non-residential zones (Code Update project - Phase 2 - Group 2) and forwarded a recommendation for approval of the proposed amendments to the City Council. Planner Wagner provided a handout reflecting the changes recommended by the Planning Commission. Committee and staff reviewed the draft code updates. Committee made the following recommendations: Modify Table 18.23.030 (pg 34 of 77) where the C-N, C-1, C-2, C-4 and EP Zoning Designations have Drive-through espresso standards as an administrative use instead of a prohibited use. Modify Table 18.23.030 (pg 33 of 77) where “foreign trade zones” (allowing for bonded federal/foreign warehousing businesses) are added to list of uses, either as permitted uses or administrative uses in the M1 and M2 zone. “Foreign trade zones” would also need to be defined in the code. Planning staff to return with suggested code language. Modify line item 55, pg 50 of 77, to allow other businesses or vendors to sell merchandise or hold temporary events in the outdoor display areas. Planning staff to return with suggested code language. Line item 49, pg 51 of 77, add the word daily to read “Any outdoor areas used for animal containment or exercise shall be maintained by removing animal waste on a regular daily basis for proper disposal as solid waste”. C. 4Culture Grant Opportunity (Chamberlain) Planning Manager Elizabeth Chamberlain updated the Committee on the 4Culture Grant opportunity as part of an interlocal agreement with King County for historic preservation services. In partnership with King County Historic Preservation, 4Culture has introduced a new grant opportunity for historic preservation related activities that is only available to Interlocal Agreement Cities. Awards in amounts ranging from $1,000 to $6,000 will be announced in December for project implementation in 2013. Staff is interested in submitting an application to designate Pioneer Cemetery as a King County and Auburn Landmark. The grant request of $3,500 would cover the professional Page 3 of 4 PCD.1 Page 30 of 907 services contract for putting together the landmark nomination paperwork that is ultimately submitted to King County Historic Preservation Office. Committee was supportive of moving forward to apply for an application for landmark designation for the Pioneer Cemetery as a King County and Auburn Landmark. Committee recommended changing the name Pioneer Cemetery to Japanese-American Pioneer Cemetery. D. Director's Report (Snyder) Planning Director Snyder reminded Committee that Thursday, October 11th at 7:00 p.m. there is a SEARCH Members Cities Forum at the Black Diamond Community Center. The City has applied for the Bloomberg nation wide innovation grant for Cities last week. Part of the requirements was to provide breakthrough ideas and innovative ideas to improve the City. The City applied on behalf of the Auburn Veterans and Community Services Center. The City will find out this month if the City was selected to move forward in the selection process. The City received 25 new residential single family home applications in one day and continues to receive commercial tennant improvement applications. E. PCDC Matrix (Snyder) Committee and staff reviewed the matrix. Committee has no changes or additions. V. ADJOURNMENT There being no further business to come before the Planning and Community Development Committee, the meeting was adjourned at 6:52 p.m. APPROVED THIS _______ day of ______________________, 2012. ________________________________ Nancy Backus - Chair ________________________________ Tina Kriss - Planning Secretary Page 4 of 4 PCD.1 Page 31 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: October 1, 2012 Meeting Minutes Date: October 10, 2012 Department: Public Works Attachments: October 1, 2012 Draft Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Wagner Staff: Meeting Date:October 15, 2012 Item Number:PW.1 AUBURN * MORE THAN YOU IMAGINEDPW.1 Page 32 of 907 Public Works Committee October 1, 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, City Engineer/Assistant Director Dennis Selle, Assistant City Engineer Ingrid Gaub, Utilities Engineer Dan Repp, Transportation Manager Pablo Para, Engineering Aide Amber Mund, Project Engineer Robert Lee, Project Engineer Leah Dunsdon, citizen Scot Pondelick, and Public Works Department Secretary Jennifer Cusmir. B. Announcements There were no announcements. C. Agenda Modifications There was one agenda modification, Discussion Item D, Resolution No. 4864. II. CONSENT AGENDA A. Approval of Minutes Councilmember Peloza moved and Councilmember Osborne seconded to approve the minutes of the September 17, 2012 Public Works Committee Meeting. Motion Carried Unanimously. 3-0. B. Right-of-Way Use Permit No. 12-30 (Mund) Councilmember Peloza moved and Councilmember Osborne seconded to approve Right-of-Way Use Permit No. 12-30 for the Parks, Arts and Recreation Department’s Annual Santa Parade. Chairman Wagner asked why B Street NE is closed. Engineering Aide Mund explained that B Street NE is closed because Main Street is Page 1 of 6 PW.1 Page 33 of 907 closed and through traffic has no outlet. Engineering Aide Mund stated that the street closures and detours are the same as last year. Motion Carried Unanimously. 3-0. C. Public Works Project No. CP0916 (Dunsdon) Councilmember Peloza moved and Councilmember Osborne seconded to recommend City Council approve Final Pay Estimate No. 10 to Contract No. 11-11 in the Amount of $6,792.50 and Accept Construction of Project No. CP0916 – West Valley Highway Improvements. Member Osborne asked if the cost of the continued maintenance of the median was included in the project’s budget. Project Engineer Dunsdon stated that the cost would be covered under the Streets Maintenance budget and not the project budget. Member Osborne asked if the median maintenance would be part of the Streets Budget or the Parks Maintenance Budget. Assistant Director/City Engineer Selle stated either the cost would be covered under the Streets Budget or the Parks Budget depending on which department is responsible for the maintenance of the median. Chairman Wagner recommended that when budgeting capital projects in the future, the cost and budgeting of continued maintenance of areas such as medians be considered. The Committee agreed. Motion Carried Unanimously. 3-0. III. RESOLUTIONS A. Resolution No. 4862 (Lee) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to Execute a Local Agency Agreement Between the City of Auburn and the Washington State Department of Transportation Relating to the Citywide Traffic Signal Safety Improvements Councilmember Peloza moved and Councilmember Osborne seconded to recommend the City Council adopt Resolution No. 4862. Project Engineer Lee explained that the circled signals shown on the project vicinity map are identified as signals that need some or all of the identified types of improvements but not all of the signals may be upgraded as part of the project due to funding constraints, in response to a question asked by Chairman Wagner. Page 2 of 6 PW.1 Page 34 of 907 Chairman Wagner asked why no signals on Lea Hill are included in the project. Project Engineer Lee stated the safety improvements are focused on specific types of improvements such as left-hand turn arrows and pedestrian signal heads. Chairman Wagner stated that the signals at 320th Street and 124th Street may be in need of those types of improvements. Transportation Manager Para stated the signals at 320th Street and 124th Street will be receiving similar upgrades through different projects. Transportation Manager Para pointed out that the intersections included in the Citywide Traffic Signal Safety Improvements also had to be on WSDOT’s list of approved intersections, which is related to accident history. Project Engineer Lee explained that the first priority of the project is to install the left-turn arrows, which may require the mast arms of the signal to be extended. That will affect cost and help to determine how many signals will be upgraded. Chairman Wagner asked if right turns can be made on a red arrow. Transportation Manager Para stated that he would perform some research and report back to the Committee Motion Carried Unanimously. 3-0. IV. DISCUSSION ITEMS A. Resolution No. 4860 (Bailey/Dowdy) A Resolution of the City Council of the City of Auburn, Washington Declaring Certain Items of Property as Surplus and Authorizing Their Disposal Chairman Wagner asked if the tables being surplused by the Senior Center could be used by any other City department. Mayor Lewis answered that he did not think so, as the tables are quite old, but he would find out. The Committee and staff discussed the cost of maintenance and repair, the value of the items, and the amount of usage of the truck and mower to be surplused. B. Capital Project Status Report (Gaub) Item 3 – CP1005 – South Division Street Promenade Project: Chairman Wagner asked if there are spare black pylons is case they are hit by a vehicle. Assistant City Engineer Gaub answered that there are no spares, but staff does have the part numbers so they can be reordered and replaced. Item 6 – C207A – A Street NW Corridor Phase I: Mayor Lewis Page 3 of 6 PW.1 Page 35 of 907 reported that a portion of the corridor has been opened to traffic, from 14th St NW to 10th St NW. Assistant City Engineer Gaub reported that there have been no issues, in response to a question asked by Chairman Wagner. Item 16 – C201A – M Street Underpass: Member Osborne asked when the road grade will be lowered under the railroad tracks. Assistant City Engineer Gaub answered that there is some work that BNSF needs to complete prior to that work starting. Assistant City Engineer Gaub answered questions asked by the Committee regarding the construction of the railroad bridge and the track grading. Item 22 – CP1108 – 2011/2012 Citywide Storm Pond Cleaning: Assistant City Engineer Gaub explained that it is too late in the year to begin work and not have to deal with ground water, in response to a question asked by Vice-Chair Peloza. Therefore, project is being delayed until next Spring. Item 27 – CP1119 – Auburn Way South Corridor Improvements – Fir Street SE to Hemlock Street SE: Assistant Director/City Engineer Selle stated the meeting with the FAA has been postponed, in response to a question asked by Member Osborne. The Committee and Mayor Lewis discussed the Save Our Streets funding. Item A – CP1210 – Auburn Valley Humane Society Site Improvements: Mayor Lewis reported that the new driveway on Oravetz Road is complete. Mayor Lewis asked that the engineers look into concerns with cut-through traffic in the parking. C. Action Tracking Matrix (Dowdy) Item D – Active Capital Improvement Projects Map: Assistant City Engineer Gaub reported that the West Valley Highway Project is complete as well as the SOS Phase 2 for 2011, which she will highlight on the map. The Committee requested that they review the map and completed projects quarterly. Staff will add the review of the map to the meeting agenda every quarter and will present the Committee with a map highlighting the projects completed year-to-date. Item B – Estimated Cost of AEP Parking on West Main Street: Transportation Manager Para distributed a map of the proposed parking design along West Main Street. The Committee and staff reviewed the map and the conceptual design, which includes three parking stalls. Page 4 of 6 PW.1 Page 36 of 907 Transportation Manager Para stated that the design will minimize the impact on the wetland areas and minimized any potential filling while maintaining the curb-to-curb width so the corridor is not disrupted and the bicycle lanes planned for the corridor remain continuous from Downtown to West Valley Highway. The cost estimate is approximately $80,100.00. Assistant Director/City Engineer Selle said that staff will look for grant funding opportunities for the project, in response to a question asked by Chairman Wagner. The Committee and staff discussed whether or not cars facing the eastbound direction could park in the stalls. Transportation Manager Para pointed out that City Code does require parking in the same direction as adjacent traffic. The Committee discussed where eastbound traffic could make a u-turn in order to use the parking stalls. Chairman Wagner and Vice-Chair Peloza spoke in favor of searching for grant opportunities, even if City match is required. Item A – Street Lighting 102nd Place SE: Transportation Manager Para reported that PSE had determined that there are some issues with the poles on 102nd Place SE and a field meeting will be scheduled with PSE to assess the situation further. Mayor Lewis stated that there will at least need to be a light at the end of the road. D. Resolution No. 4864 (Bakus/Heid & Snyder) A Resolution of the City Council of the City of Auburn, Washington, Expressing the Opposition of the Auburn City Council to the Placement of King County Solid Waste Disposal Transfer Sites at 1380 C Street Northwest and 901 C Street Southwest in Auburn, Washington Chairman Wagner asked that “reduced property value” be included as one of the serious negative consequences in the resolution. The Committee agreed. The Department Secretary notified the City Clerk and City Attorney of the requested amendment. The Committee supported adoption of Resolution No. 4864, as amended. V. ADJOURNMENT There being no further business to come before the Public Works Committee, the meeting was adjourned at 4:18 p.m. Page 5 of 6 PW.1 Page 37 of 907 Approved this 15 day of October, 2012. _____________________________ ____________________________ Rich Wagner, Chair Jennifer Cusmir, Department Secretary Page 6 of 6 PW.1 Page 38 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: October 1 , 2012 Meeting Minutes Date: October 10, 2012 Department: Administration Attachments: minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Partridge Staff: Meeting Date:October 15, 2012 Item Number:FN.1 AUBURN * MORE THAN YOU IMAGINEDFN.1 Page 39 of 907 Finance Committee October 1, 2012 - 5:30 PM Annex Conference Room 1 MINUTES I. CALL TO ORDER Chair John Partridge called the meeting to order at 5:30 p.m. in Conference Room 1 located on the second floor of the City Hall Annex located at One East Main Street in Auburn. A. Roll Call Chair John Partridge, Vice Chair John Holman and Member Largo Wales were present. City officials and staff members present included: Mayor Peter B. Lewis, Economic Development Planner Bill Thomas, Finance Director Shelley Coleman, City Engineer Dennis Selle, City Attorney Daniel B. Heid, and City Clerk Danielle Daskam. Also present was Scot Pondelick. B. Announcements There was no announcement. C. Agenda Modifications Resolution No. 4864 was added to the agenda. II. CONSENT AGENDA A. Minutes of the September 17, 2012 regular meeting Member Wales moved and Vice Chair Holman seconded to approve the September 17, 2012 minutes. MOTION CARRIED UNANIMOUSLY. 3-0 B. Claims Vouchers (Coleman) Claims check numbers 417031 through 417414 in the amount of $2,940,907.94 and dated October 1, 2012. Committee members reviewed the claims and payroll vouchers and briefly discussed claims vouchers 417067, 417089, 417208, 417252, 417309, 417032, 417301, 417137, 41725, and 417371. Vice Chair Holman presented Finance Director Coleman with a spreadsheet that he had prepared of cemetery lot sale revenue, interments and inurnments, number of employees, and net working Page 1 of 6 FN.1 Page 40 of 907 capital from operations since 2002. He explained that some of the information is missing and he cannot confirm the accuracy of the information. He requested that Finance staff complete the information for the years missing. Vice Chair Holman stated that it appears that the cemetery lot sales revenue has been flat over the years. The revenue from interments and inurnments also appears to be flat. The net working capital has been declining and has gone into the red starting in 2007. Mayor Lewis stated that the City's costs for cemetery employees salaries and benefits have increased while revenues remain flat. Human Resources Director Heineman and Finance Director Coleman are already working on additional background materials related to the cemetery for the Committee to review. Member Wales moved and Vice Chair Holman seconded to approve and forward claims and payroll vouchers to the full Council for approval. MOTION CARRIED UNANIMOUSLY. 3-0 C. Payroll Vouchers (Coleman) Payroll check numbers 533226 through 533269 in the amount of $277,449.58 and electronic deposit transmissions in the amount of $1,289,539.52 for a grand total of $1,566,989.10 for the period September 13, 2012 to September 26, 2012. See claims vouchers above for approval of payroll vouchers. III. RESOLUTIONS A. Resolution No. 4857 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute a contract with the Auburn Food Bank Finance Director Coleman presented Resolution No. 4857. The Resolution authorizes the renewal of a contract with the Auburn Food Bank to provide residents of the City with financial help through the Auburn Cares Program to pay for heating bills, water/sewer utilities, shelter and other emergent financial needs. Vice Chair Holman moved and Member Wales seconded to approve and forward Resolution No. 4857 to the full Council for approval. MOTION CARRIED UNANIMOUSLY. 3-0 B. Resolution No. 4860 (Dowdy) A Resolution of the City Council of the City of Auburn, Washington Page 2 of 6 FN.1 Page 41 of 907 declaring certain items of property as surplus and authorizing their disposal City Engineer Dennis Selle explained that Resolution No. 4860 authorizes the surplus and disposal of a mower, a vactor truck, a pickup, and five tables from the Senior Center. The mower and pickup truck have been replaced; neither is cost effective to repair. The seven year old vactor truck has been replaced and is of no further use to the City. It is in the best interest of the City to sell the equipment and realize the funds from its sale. The Senior Center has no further use for the five round folding tables. Vice Chair Holman moved and Member Wales seconded to approve Resolution No. 4860 and forward it to the full Council for approval. MOTION CARRIED UNANIMOUSLY. 3-0 C. Resolution No. 4864 A Resolution of the City Council of the City of Auburn, Washington, expressing the opposition of the Auburn City Council to the placement of King County solid waste disposal transfer sites at 1380 C Street Northwest and 901 C Street Southwest in Auburn, Washington City Attorney Heid stated that Resolution No. 4864 provides for a collective statement of the Auburn City Council expressing opposition to the two sites in Auburn that have been identified as potential solid waste transfer station sites. Vice Chair Holman commented that both of the sites in Auburn are located in the City's Innovation Partnership Zone. The siting of a transfer station at either location would adversely impact the City with lost property tax revenue, lost sales tax revenue, increased truck traffic and congestion, among other negative impacts. Four sites are under consideration by King County--two in Auburn, one in Algona, and one in Federal Way. Vice Chair Holman moved and Member Wales seconded to approve Resolution No. 4864 and forward the Resolution to the full Council for approval. MOTION CARRIED UNANIMOUSLY. 3-0 IV. DISCUSSION ITEMS A. Iron Horse Casino and Gambling Taxes (Coleman) Finance Director Coleman presented the Committee members with a draft ordinance relating to the reduction of the tax on social card games for two years. Page 3 of 6 FN.1 Page 42 of 907 Also presented for Committee review was a letter from Chris Kealy of the Iron Horse Casino requesting the Council extend the reduced gaming tax rate of 4% for an additional 24 month period effective July 1, 2012. Finance Director Coleman stated that she is waiting for additional information from Mr. Kealy before administration makes a recommendation on the request from Iron Horse Casino. Finance Director Coleman explained that in 2010, at the urging of the Iron Horse Casino, the Council adopted a temporary reduction of the gambling tax on social card games from 12% to 4% of the gross amount of revenue received from social card games. The tax reduction expired in June 2012 and the tax rate is now at 12%. Director Coleman acknowledged that with the current economic condition and competition from tribal casinos, the social card game activity has suffered a reduction in business. Director Coleman reported that the Iron Horse Casino has provided audited financial statements. Mr. Kealy has stated that without the gambling tax reduction his business will close. Director Coleman stated that Mr. Kealy has also requested that the difference between the 12% and 4% tax rate that has been in effect since July be added to his existing promissory note. The note is approximately $350,000 and is due at the end of 2014. Chair Partridge expressed concern with the request and questioned the impact on City revenues. Mayor Lewis recommended that any extension of the tax reduction be conditioned on the receipt of a personal guarantee. Finance Director Coleman stated that the business pays gambling taxes quarterly and is current on its promissory note. The balance of the promissory note is due at the end of 2014. Mayor Lewis suggested Committee members review the businesses audited financial statements with Finance Director Coleman. Vice Chair Holman expressed support for extending the gambling tax reduction provided the outstanding debt is guaranteed. Committee members expressed concern with adding to the promissory note. Director Coleman stated that she would discuss with Mr. Kealy the Committee's recommendations of reducing the card room tax to 4% through the end of 2014 with a personal guarantee, but the card room Page 4 of 6 FN.1 Page 43 of 907 tax that has been in place for the last three months would be 12% and payable this quarter. Member Wales reported that the Municipal Services Committee also recommended a reduction of the tax to 4% and securing the outstanding debt. B. Resolution No. 4861 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a contract with Century West Engineering Corporation for consulting services Finance Director Coleman stated that Resolution No. 4861 authorizes a contract for professional services with Century West Engineering Corporation for preparation of the Airport Master Plan update. Economic Development Planner Bill Thomas stated that the cost of the Airport Master Plan update will be paid from a Federal Aviation Administration grant. The grant will pay 90% of the cost of the project with the balance being paid from the Airport Fund. C. Resolution No. 4862 (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a Local Agency Agreement between the City of Auburn and the Washington State Department of Transportation relating to the citywide traffic signal safety improvements City Engineer Dennis Selle explained that Resolution No. 4862 authorizes the acceptance of a $400,000 federal grant from the Washington State Department of Transportation for traffic signal safety improvements for the Citywide Traffic Signal Safety Improvements project. The project includes a variety of traffic signal safety improvements such as flashing yellow left turn signal heads, installation of auxiliary signal heads, new or improved vehicle detection systems, installation of signal head back plates, countdown pedestrian signal heads, enhanced pedestrian pushbuttons and new LED signal lamps. City Engineer Selle directed the Committee members to the map in the agenda packet, which identifies the intersections that will receive improvements. D. Auburn Avenue Theater In response to a question from the Committee, Finance Director Coleman stated the budgeted expenses for the Auburn Avenue Theater in years 2013 and 2014 are $513,000 each year. The lease payment is approximately $70,000 per year, and there are approximately eight or nine years left on the lease. The revenue from Page 5 of 6 FN.1 Page 44 of 907 the theater is approximately $100,000 annually. Mayor Lewis commented that the theater draws several hundred people to the downtown area for events such as Auburn Avenue Kids, Comedy Club, and other performances and cultural events. V. ADJOURNMENT There being no further business to come before the Committee, the meeting adjourned at 6:45 p.m. APPROVED the 15th day of October, 2012. _____________________________ _____________________________ John Partridge, Chair Danielle Daskam, City Clerk Page 6 of 6 FN.1 Page 45 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: October 1, 2012 Meeting Minutes Date: October 10, 2012 Department: Administration Attachments: October 1, 2012 Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Backus Staff: Meeting Date:October 15, 2012 Item Number:COC.1 AUBURN * MORE THAN YOU IMAGINEDCOC.1 Page 46 of 907 Council Operations Committee October 1, 2012 - 5:00 PM City Hall Conference Room 2 MINUTES I. CALL TO ORDER A. Roll Call Chair Nancy Backus called the meeting to order at 5:00 p.m. in Conference Room 2 on the second floor of Auburn City Hall located at 25 West Main Street in Auburn. Members in attendance included Chair Nancy Backus, Vice Chair Rich Wagner and Member Bill Peloza. Also in attendance were City Attorney Dan Heid and Deputy City Clerk Shawn Campbell. B. Announcements There was no announcement. C. Agenda Modifications There was no change to the agenda. II. CONSENT AGENDA A. June 6, 2012 regular meeting minutes Vice Chair Wagner moved and Member Peloza seconded to approve the June 6, 2012 minutes. Motion carried unanimously. 3-0 III. DISCUSSION ITEMS A. Guidelines for Councilmembers' implied or direct endorsement of entities that do business with the City Vice-Chair Wagner explained his concern with providing a reference or endorsing a company as a councilmember. He asked if the City could create a guiding policy to help councilmembers respond appropriately in the future. City Attorney Heid stated a councilmember does not lose their position as a citizen by being elected to the City Council. The councilmember can always state an opinion, but he recommended the statement be prefaced with the term "as a private citizen....." or "in my opinion...". If Page 1 of 2 COC.1 Page 47 of 907 any member of Council would like to represent the opinion of the full Council or the City the approval must first be given to that member by the full Council. Chair Backus requested modification of the Council Rules and Procedures to include guiding policies on endorsements. Vice Chair Wagner asked for the City Attorney's opinion on a councilmember giving personal references and requested the policy also be added to the Council Rules and Procedures. City Attorney Heid stated if there is not a specific policy in place a Councilmember can give a reference as a private citizen. Chair Backus stated she believes all letters of reference should be routed through Human Resources or Legal. B. Frequency of the Council of the Whole Meetings Chair Backus suggested the Council set six Council of the Whole meetings each year. The meetings could be every other month. Member Peloza said he is concerned the Council would be having meetings for the sake of having meetings and suggested five meetings per year. Vice Chair Wagner stated if the Council has an item that requires discussion by the whole council outside of a regular meeting a workshop could be set up. Chair Backus said she will work with the Clerks office to set a policy for scheduling the Council of the Whole meetings. C. Junior City Council Vice Chair Wagner asked for a status update on the Junior City Council. City Attorney Heid said the School district is working on their concerns to bring back to the City. Chair Backus requested a representative from the school district attend the next Council Operations Committee meeting to discuss their concerns. IV. ADJOURNMENT There being no further business, the meeting adjourned at 5:38 p.m. Approved this 5th day of November, 2012. __________________________ __________________________ Nancy Backus, Chair Shawn Campbell, Deputy City Clerk Page 2 of 2 COC.1 Page 48 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Minutes of the September 26, 2012 Special Meeting Date: October 10, 2012 Department: Administration Attachments: minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:October 15, 2012 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 49 of 907 Special City Council Meeting September 26, 2012 - 5:00 PM Auburn City Hall MINUTES I. CALL TO ORDER The special meeting of the City Council convened at 5:05 p.m. at Auburn City Hall. Councilmembers present included Rich Wagner, Nancy Backus, John Partridge, Bill Peloza, Largo Wales, Wayne Osborne and John Holman. Also present were Mayor Peter B. Lewis, Finance Director Shelley Coleman, Financial Planning Manager Martin Chaw, Chief of Police Robert Lee, Public Works Director Dennis Dowdy, Human Resources and Risk Management Director Brenda Heineman, Parks, Arts and Recreation Director Daryl Faber, Innovation and Technology Director Lorrie Rempher, Planning and Development Director Kevin Snyder, City Attorney Dan Heid and Deputy City Clerk Shawn Campbell. II. DISCUSSION ITEMS A. 2013-2014 Budget Review (Coleman) Director Coleman stated the meeting will cover the General Fund and Special Revenue funds portion of the 2013 - 2014 Budget. The final proposed budget will be provided to Council by November 1, 2012. Director Coleman shared factors used to develop the budget including a slow improvement in local, regional and national economy, permanent reduction to the liquor taxes and profits and an increase in cost pressures from rising health care costs and pension contributions. The principles used to establish the general fund budget included preserving the existing level of services, support of the City's workforce, conservative financial planning and ending 2014 with a minimum reserve balance equal to eight percent of operating expenditures. Director Coleman shared the revenue sources and expenses for the 2013- 2014 General Fund budget. Salaries and wages make up 40 percent of the total General Fund expenses. The largest revenue sources include property, sales and utility taxes. Councilmember Osborne confirmed if the revenue included all the fees for park and recreation activities and theater rentals. Director Coleman reviewed the General Fund revenue challenges including the decrease in assessed value and reaching the limit for the property tax levy, reduction to streamlined sales tax by legislative action, suspension of the liquor excise tax, loss of the future liquor sales profits beyond 2011 levels and the COPS grant expiring at the end of 2012. In addition, the City's contribution for health care and PERS 1 and 2 pension funds will increase over the next two years. Councilmember Peloza said before the State privatized the liquor sales it was his understanding the City would be in a better position financially with the new system. Director Coleman said the new legislation retains the excise tax and Page 1 of 4 CA.A Page 50 of 907 the licensing fee for the State. The City will receive the profits at the 2011 level and through legislative action; the State has taken all liquor excise tax until July 1, 2013. Councilmember Holman asked for the amount the City received from the onetime offset from the sales of the liquor stores. Director Coleman said it was $188,000. Director Coleman presented the Council with an overview of the 2013 - 2014 Financial Plan. She started with the Council and Mayor's budget. There are no significant budgetary changes. There was an internal reorganization of the departments under the Mayor. Community Services now reports to the Planning Department and the Community Services Manager has been reclassified as the Adviser to Mayor. Council discussed the staff changes and the impact those changes will have on the Mayor's budget. Councilmember Peloza asked for the breakdown of the Community Development Block Grant (CDBG) funding. Director Coleman stated the approximately $118,000 goes to administrative costs, $100,000 to the Green River Small Business Assistance Center, and the balance of $240,000 pays for home repair. Director Coleman reviewed the Human Resources budget. The Court and public defense contract is now included in the Human Resources budget. The significant budget changes include termination of the Municipal Court and the Probation operations and resuming those operations with King County. The Risk Manager was promoted to the Assistant Human Resources Director and still handles risk management. Councilmember Peloza requested the Association of Washington Cities Wellness program and maintaining the City of Auburn position in the top 20 for the prescription program be added to the goals for 2013. She added the objective of becoming a "Well City" to receive the two percent discount has been tasked to the employment manager and she would include the goal to work with Council on maintaining the City's position with the prescription drug program. The City has five union contracts to negotiate in the coming year and the court transition will be a large change to the Human Resources Director duties. Councilmember Peloza asked for the reasoning for the large increase in the intergovernmental charges. The change is associated with the changes in the court system. Councilmember Peloza asked for the miscellaneous charges for bus passes. Director Coleman stated the City is required by law to have a trip reduction program and the bus passes are a part of the City’s program. Director Coleman reviewed the City Attorney budget. There are no significant changes. Director Heid stated the department's budget is the same as it was in 2000. He added the department is also doing more in house than in 2000. Director Coleman presented the Planning Department budget. The Mayor has recommended the following program improvements; 20-year Comprehensive Plan update, restoration site maintenance, and national flood insurance coordination. The changes to the General Fund portion of the budget include elimination of the animal control services and $50,000 for canvassers. The internal reorganization has added Community Services to the Planning Department. Council discussed the charges and allocation of funds for Facilities and Innovation and Technology.Councilmember Peloza asked what the process is to have an approved Transportation Plan certified by the Puget Page 2 of 4 CA.A Page 51 of 907 Sound Regional Council (PSRC). Mayor Lewis stated PSRC has processes outlined for the approval process. Councilmember Holman asked if the City has any expected changes to the potential annexation area. Mayor Lewis stated the City has no further territorial ambitions at this point. He said the long term planning for the area around Lake Tapps needs to be considered by the cities of Auburn, Sumner, Bonney lake and Buckley. Councilmember Holman recommended working with the other cities in the region to anticipate the needed growth for the region. Councilmember Wagner suggested talking to Pierce County councilmembers regarding the concerns and needs of the City of Auburn. Director Coleman reviewed the Police Department proposed budget. The Police Department has proposed new programs including speech recognition software, public safety security compliance, and forensic cell phone equipment. As part of the reorganization, Emergency Management is now part of the Public Works department. The SCORE jail budget is based upon 122ADP in 2013 and 88ADP in 2014. Councilmember Wales noted the new positions added to the budget have been approved in 2012 budget amendments. Councilmember Holman clarified the difference between the state and federal seizure laws. The City's seizure's are mostly through the state. Councilmember Wales asked if the revenue generated from traffic enforcement covers the parking enforcement officer’s wages. Chief Lee said the fines and fees cover the salaries. Councilmember Wales asked what portion of time the officer assigned to DARE spends on the DARE program and what portion is spent on accreditation tasks. Chief Lee stated the officer spends approximately three fourths of her time on DARE and the remainder of her time on accreditation. Councilmember Partridge asked why the emergency management personnel were reassigned to the Public Works Department. Mayor Lewis said the duties required for this position work more closely with Public Works than the Police Department. With the move, the City will have a more streamlined approach to the emergency. Councilmember Peloza confirmed the towing charges incurred by DUI offenders are passed through to the offender. He also requested the police department monitor the idling of vehicles more closely to reduce fuel costs. Director Coleman reviewed the Public Works Department budget. The Mayor has proposed new programs including the Comprehensive Plan update, Mobile LiDAR funding and the Automatic Vehicle Locater. The department has two new divisions, Emergency Management and Facilities Management. Director Dowdy stated the Automatic Vehicle locater will monitor idle time of vehicles along with real time location of each vehicle. Councilmember Wales asked if the budget includes money to maintain the medians. Director Dowdy said the medians would fall under the Parks Department. Director Coleman reviewed the Parks Department budget. The only proposed program approved by the Mayor is the parks portion of the Automatic Vehicle locater program. Councilmember Peloza requested the Tree City USA be under the accomplishments for 2012. Councilmember Partridge asked for additional sites being considered as dog parks. Mayor Lewis stated the City is seeing how the current dog park does for a few seasons before expanding the program. Councilmember Osborne asked where the $30,000 for the Arts Commission is located in the budget. Director Coleman said that is part of the Capital Projects Page 3 of 4 CA.A Page 52 of 907 portion of the budget. Councilmember Partridge asked what the added expenditure under Capital Outlays is connected to. Director Coleman responded the expenditure is for the new flooring in the Millennium room. Councilmember Osborne asked why there is such a large bump in the printing costs. Director Coleman said it is based upon actual usage from the prior year. Councilmember Wales asked if the Farmer’s Market covers expenses. Director Faber stated it is not self-sustaining. Director Coleman presented the Finance Department proposed budget. The Finance budget encompasses many miscellaneous areas. The Non Departmental portion of the General Fund pays for the Auburn Valley Regional Humane Society, Library bond, Valley Communications, and transfers in and out for Innovations and Technology. Councilmember Peloza asked if the City has a plan for collecting the funds from Auburn Valley Regional Humane Society debt repayment. Councilmember Partridge asked about the revenue from animal licensing. Mayor Lewis said the City is still finalizing the procedure on transferring the licensing for the citizens. He said the City will request a refund from King County for the amount of time citizens have paid for services not received. Director Snyder said the City is in talks with the vendor to provide online and mail in services. The Cumulative Reserve fund has budgeted approximately $2.9 million in transfers that traditionally have been budgeted from the General Fund for library bonds, Golf Course debt services, loans, and fund support. The Mitigation Fees fund has $1.1 million in transfers scheduled for the Local Street Fund and the Parks Capital and General Capital improvements. Councilmember Partridge confirmed that the King County District Court Contingency will cover the total expenses for the transition. Councilmember Wales confirmed the expenditures for the Court employees severance packages are budgeted in 2012. III. ADJOURNMENT There being no further business, the meeting adjourned at 7:19 p.m. APPROVED this 15th day of October, 2012 _______________________________ _________________________________ Peter B. Lewis, Mayor Shawn Campbell, Deputy City Clerk Page 4 of 4 CA.A Page 53 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Minutes of the October 1, 2012 Regular Meeting Date: October 8, 2012 Department: Administration Attachments: Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:October 15, 2012 Item Number:CA.B AUBURN * MORE THAN YOU IMAGINEDCA.B Page 54 of 907 City Council Meeting October 1, 2012 - 7:30 PM Auburn City Hall MINUTES Watch the meeting video Meeting videos are not available until 72 hours after the meeting has concluded. I. CALL TO ORDER A. Flag Salute Mayor Peter B. Lewis called the meeting to order at 7:30 p.m. in the Auburn City Hall Council Chambers and led those in attendance in the Pledge of Allegiance. B. Roll Call Councilmembers present: Rich Wagner, Nancy Backus, Bill Peloza, John Partridge, Largo Wales, Wayne Osborne, and John Holman. Department directors and staff members present: City Attorney Daniel B. Heid, Planning and Development Director Kevin Snyder, Human Resources and Risk Management Director Brenda Heineman, City Engineer Dennis Selle, Innovation and Technology Supervisor Reba Stowe, Economic Development Planner Bill Thomas, Police Commander David Colglazier, Parks, Art and Recreation Director Daryl Faber, Economic Development Manager Doug Lein, Finance Director Shelley Coleman, and City Clerk Danielle Daskam. C. Announcements, Appointments, and Presentations 1. Entrepreneurship Week Proclamation Mayor Lewis to proclaim October 12-18, 2012 as Entrepreneurship Week in the city of Auburn. Mayor Lewis read and presented a proclamation declaring the week of October 12-18, 2012 as Entrepreneurship Week in the city of Auburn to Mountainview High School DECA student Cari Ohashi. Mayor Lewis encouraged all students and citizens to join the Auburn Mountainview High School DECA Chapter in their campaign to inform others about the opportunities of entrepreneurship. Ms. Ohashi explained that their DECA Chapter project is to work with the Auburn Rotary Club on a mentorship program for high school students who are interested in starting their own business. 2. Planning and Community Development Month Proclamation Mayor Lewis to proclaim the month of October 2012 as "Planning and Community Development Month" in the city of Auburn. Mayor Lewis read and presented a proclamation declaring the month of October 2012 as Community Planning Month in the city of Auburn to Auburn Planning Commission Chair Judi Roland. Mayor Lewis Page 1 of 8 CA.B Page 55 of 907 encouraged citizens to learn about and engage with the City's planning efforts. Mayor Lewis thanked the volunteer members of the Auburn Planning Commission for their work and commitment to the City. Planning Commission Chair Roland thanked the Planning and Development staff for their support. 3. Appointment to Human Services Committee City Council to approve the appointment of Daryl Thompson to the Human Services Committee to serve a new three year term expiring December 31, 2014 Deputy Mayor Backus moved and Councilmember Wagner seconded to confirm the appointment of Daryl Thompson to the Human Services Committee. MOTION CARRIED UNANIMOUSLY. 7-0 D. Agenda Modifications Revised minutes for the September 13, 2012 special Council meeting were distributed prior to the meeting and Resolution No. 4864 was added to the agenda. II. CITIZEN INPUT, PUBLIC HEARINGS & CORRESPONDENCE A. Public Hearings There was no public hearing scheduled for this evening. B. Audience Participation This is the place on the agenda where the public is invited to speak to the City Council on any issue. Those wishing to speak are reminded to sign in on the form provided. No one from the audience requested to address the Council. C. Correspondence There was no correspondence for Council review. III. COUNCIL COMMITTEE REPORTS A. Municipal Services Chair Peloza reported the Municipal Services Committee met September 24, 2012. The Committee reviewed Resolution No. 4859 relating to a contract for art work that will be located at the new Lea Hill Park and Resolution No. 4861 approving a contract with Century West Engineering for consulting services related to the Airport Master Plan update. The Committee discussed the Iron Horse Casino and gambling taxes, Resolution No. 4857 approving a contract with Auburn Food Bank related to the Auburn Cares Program, the cemetery marketing plan, and the City Hall renovations. The next regular meeting of the Municipal Services Committee is scheduled for October 8, 2012 at 3:30 p.m. Page 2 of 8 CA.B Page 56 of 907 B. Planning & Community Development Chair Backus reported the Planning and Community Development Committee met September 24, 2012. The Committee met in a joint session with the Human Services Committee and discussed the work of the Human Services Committee. The Planning and Community Development Committee then continued with their regular agenda and reviewed Resolution No. 4859 approving a contract for public art that will be located at the new Lea Hill Park. The Committee discussed the downtown sculpture gallery art selection, the City Hall Phase 1 remodel project, development and permitting statistics, and the Committee's matrix. The next regular meeting of the Planning and Community Development Committee is scheduled for October 8, 2012 at 5:00 p.m. C. Public Works Chair Wagner reported the Public Works Committee met this afternoon at 3:30. The Committee approved a right-of-way use permit for the Santa Parade and final payment for Public Works Project No. CP0916, West Valley Highway Improvements. The Committee also approved Resolution No. 4862 authorizing acceptance of a grant from the Department of Transportation for the Citywide Traffic Signal Safety Improvements. The Committee discussed Resolution No. 4860 relating to surplus property, Resolution No. 4864 expressing the Council's opposition to the siting of King County Solid Waste Transfer facilities in the city of Auburn, capital projects status, and the Committee's matrix. The next regular meeting of the Public Works Committee is scheduled for October 15, 2012 at 3:30 p.m. D. Finance Chair Partridge reported the Finance Committee met this evening at 5:30. The Committee reviewed claims vouchers totaling approximately $2.9 million and payroll vouchers totaling approximately $1.6 million and discussed cemetery expenses. Chair Partridge noted that one of the claims vouchers included payment for a rebate offered by the City's water utility for customers who purchase high efficiency toilets. The Committee also reviewed Resolution No. 4857 approving a contract with the Auburn Food Bank relating to the Auburn Cares Program, Resolution No. 4860 relating to surplus property, Resolution No. 4864 relating to the Council's opposition to the siting of King County Solid Waste Transfer Stations in Auburn, the Iron Horse Casino and gambling taxes, Resolution No. 4861 approving a contract with Century West Engineering related the update of the Airport Master Plan, and Resolution No. 4862 accepting a grant from the Department of Transportation for the Citywide Traffic Signal Safety Improvements, and the Auburn Avenue Theater. The next regular meeting of the Finance Committee is scheduled for October 15, 2012 at 5:30 p.m. E. Les Gove Community Campus Chair Wagner reported the Les Gove Community Campus Committee met September 26, 2012. The Committee discussed a potential better visual connection of the community center with the other buildings on the campus by re-orienting the building on its site. The Committee Page 3 of 8 CA.B Page 57 of 907 also discussed possible modifications to the design to more easily expand the building in the future, and traffic circulation in the campus area. The next regular meeting of the Les Gove Community Campus Committee is scheduled for October 24, 2012. F. Council Operations Committee Deputy Mayor Backus reported the Council Operations Committee met this evening at 5:00. The Committee discussed guidelines for Councilmembers' implied or direct endorsement of entities that do business with the City, frequency of Council Committee of the Whole meetings, and status of the junior city council concept. The next regular meeting of the Council Operations Committee is scheduled for November 5, 2012. IV. CONSENT AGENDA All matters listed on the Consent Agenda are considered by the City Council to be routine and will be enacted by one motion in the form listed. A. Minutes of the September 13, 2012 Special Meeting B. Minutes of the September 17, 2012 Regular Meeting C. Minutes of the September 19, 2012 Special Meeting D. Claims Vouchers (Partridge/Coleman) Claims check numbers 417031 through 417414 in the amount of $2,940,907.94 and dated October 1, 2012. E. Payroll Vouchers (Partridge/Coleman) Payroll check numbers 533226 through 533269 in the amount of $277,449.58 and electronic deposit transmissions in the amount of $1,289,539.52 for a grand total of $1,566,989.10 for the period September 13, 2012 to September 26, 2012. Deputy Mayor Backus moved and Councilmember Wagner seconded to approve the Consent Agenda as revised. The Consent Agenda includes minutes, claims vouchers and payroll vouchers. MOTION CARRIED UNANIMOUSLY. 7-0 V. UNFINISHED BUSINESS There was no unfinished business. VI. NEW BUSINESS There was no new business. VII. RESOLUTIONS A. Resolution No. 4857 (Partridge/Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute a contract with the Auburn Page 4 of 8 CA.B Page 58 of 907 Food Bank Councilmember Partridge moved and Councilmember Holman seconded to adopt Resolution No. 4857. The Resolution authorizes a contract with the Auburn Food Bank that allows the transfer of donated funds in the Auburn Cares Program to the Auburn Food Bank for dissemination to those in need. MOTION CARRIED UNANIMOUSLY. 7-0 B. Resolution No. 4859 (Backus/Faber) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to enter into a contract with Michael McLaughlin to design, fabricate, and install a public art piece into the design of the new Lea Hill Park Deputy Mayor Backus moved and Councilmember Partridge seconded to adopt Resolution No. 4859. The Resolution authorizes a contract for art work that will be constructed in the new Lea Hill Park. MOTION CARRIED UNANIMOUSLY. 7-0 C. Resolution No. 4860 (Partridge/Dowdy) A Resolution of the City Council of the City of Auburn, Washington declaring certain items of property as surplus and authorizing their disposal Councilmember Partridge moved and Councilmember Holman seconded to adopt Resolution No. 4860. MOTION CARRIED UNANIMOUSLY. 7-0 D. Resolution No. 4861 (Peloza/Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a contract with Century West Engineering Corporation for consulting services Councilmember Peloza moved and Councilmember Osborne seconded to adopt Resolution No. 4861. The Resolution authorizes a consulting services agreement with Century West Engineering for work related to the Airport Master Plan update. MOTION CARRIED UNANIMOUSLY. 7-0 E. Resolution No. 4862 (Wagner/Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a Local Agency Agreement between the City of Auburn and the Washington State Department of Transportation relating to the Citywide Traffic Signal Safety Improvements Councilmember Wagner moved and Councilmember Peloza seconded to Page 5 of 8 CA.B Page 59 of 907 adopt Resolution No. 4862. The Resolution authorizes the acceptance of a grant from the Department of Transportation for traffic signal safety improvements. The improvements will include the addition of flashing yellow left turn arrows. MOTION CARRIED UNANIMOUSLY. 7-0 F. Resolution No. 4864 A Resolution of the City Council of the City of Auburn, Washington, expressing the opposition of the Auburn City Council to the placement of King County Solid Waste Disposal Transfer sites at 1380 C Street Northwest and 901 C Street Southwest in Auburn, Washington Deputy Mayor Backus moved and Councilmember Wagner seconded to adopt Resolution No. 4864. The Resolution expresses the Council's opposition to the siting of King County Solid Waste Transfer Station facilities at 1380 C Street NW and 901 C Street SW in Auburn. MOTION CARRIED UNANIMOUSLY. 7-0 VIII. REPORTS At this time the Mayor and City Council may report on significant items associated with their appointed positions on federal, state, regional and local organizations. A. From the Council Deputy Mayor Backus reported on her attendance at King County Councilmember Peter von Reichbauer's Good Eggs Breakfast, the Enterprise Seattle meeting, a Les Gove West neighborhood meeting, a 5K International China Concern "Walk the Wall" to benefit disabled and abandoned children in China, the Innovation Partnership Zone (IPZ) kickoff at Parametrix, Council budget session four, and an Auburn Food Bank fundraiser. Councilmember Wagner reported on his attendance at the IPZ kickoff at Parametrix corporate headquarters located in Auburn and the King County Solid Waste informational meeting held at the Auburn Senior Center where potential sites for solid waste transfer stations in Auburn were discussed. Councilmember Wales reported on her participation in the Sounder train's first run on its new Lakewood extension and attendance at the Puyallup River Watershed Council meeting. Councilmember Peloza reported that the fourth season of the Auburn International Farmers Market ended September 23, 2012. The Market had a twenty percent increase in shoppers and the vendors made nearly $150,000, a thirteen percent increase over last year. He encouraged Page 6 of 8 CA.B Page 60 of 907 anyone interested in the market to attend the Market Board meeting on October 26, 2012, at the City Hall Annex, where the Board will discuss the past season and make plans for the upcoming fifth season. Councilmember Peloza reported on his attendance at National League of Cities Energy, Environment and Natural Resources Committee meeting in North Little Rock, Arkansas, where the Committee adopted a resolution supporting regulation of hydraulic underground fracking for oil and natural gas to protect municipal water supplies. Councilmember Peloza also reported on his attendance at the Suburban Cities Association networking meeting, a tour of the West Hill lake and park property, King County Councilmember Peter von Reichbauer's Good Eggs Breakfast, the Association of Washington Cities candidates forum, a King County Water Pollution Abatement Advisory Committee meeting, the King County Solid Waste Division open house at the Auburn Senior Center, the Boy Scout Troop 401 flagpole dedication at Auburn Wilderness Park, and the South County Area Transportation Board meeting. Councilmember Osborne reported on his attendance at the Association of Washington Cities candidates forum, the Suburban Cities Association network dinner, and a ribbon cutting ceremony for the Muckleshoot Elder Complex. Councilmember Partridge reported on his attendance at the Chamber of Commerce Partnership Luncheon at Emerald Downs, King County Councilmember Peter von Reichbauer's Good Eggs Breakfast, the Suburban Cities Association dinner, and the Auburn Food Bank fundraiser. Councilmember Partridge also stated that he chaperoned Miss Washington 2012 at the Auburn Noon Lions Club, met with the president of the Auburn Valley Humane Society, and attended the Regional Law, Safety and Justice Committee meeting. Councilmember Partridge also reported on his attendance at the National League of Cities Public Safety and Crime Prevention Committee meeting where discussion topics included a national policy for EMT's and the public safety broadband network. B. From the Mayor Mayor Lewis reported on his attendance at King County Councilmember Peter von Reichbauer's Good Eggs breakfast, the Association of Washington Cities candidates forum, the Suburban Cities Association meeting, Les Gove West neighborhood meeting, a meeting with the new Auburn Postmaster, a meeting among the cities of the Lake and Cascade Water Alliance, the Auburn Valley Creative Arts gallery open house, the South King County Area Latino Family Health and Safety Fair, a meeting with Auburn School District Superintendent Kip Herren, the IPZ kickoff, the Puget Sound Regional Council Executive Board meeting, the Valley Cities meeting, the Auburn Boy Scout Troop 401 flagpole dedication at Auburn Wilderness Park, the Sister Cities meeting, and the Domestic Violence Prevention and Awareness ceremony. IX. EXECUTIVE SESSION Page 7 of 8 CA.B Page 61 of 907 At 8:50 p.m., Mayor Lewis recessed the meeting for approximately ten minutes in order to discuss pending/potential litigation pursuant to RCW 42.30.110(1)(i). City Attorney Heid and Human Resources and Risk Management Director Heineman were required for the executive session. Mayor Lewis reconvened the meeting at 8:58 p.m. Deputy Mayor Backus moved and Councilmember Wagner seconded to approve the separation and release agreement with Gregory Bockh. MOTION CARRIED UNANIMOUSLY. 7-0 X. ADJOURNMENT There being no further business to come before the Council, the meeting adjourned at 8:59 p.m. APPROVED the 15th day of October, 2012. ______________________________ _____________________________ Peter B. Lewis, Mayor Danielle Daskam, City Clerk Page 8 of 8 CA.B Page 62 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Claims Vouchers Date: October 9, 2012 Department: Administration Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:October 15, 2012 Item Number:CA.C AUBURN * MORE THAN YOU IMAGINEDCA.C Page 63 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Payroll Vouchers Date: October 9, 2012 Department: Administration Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:October 15, 2012 Item Number:CA.D AUBURN * MORE THAN YOU IMAGINEDCA.D Page 64 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Call for Public Hearing 2013-2014 Preliminary Biennial Budget Date: October 8, 2012 Department: Finance Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: City Council to conduct a public hearing on November 19, 2012 to receive public comments, proposals and suggestions on the 2013-2014 Preliminary Biennial Budget. Background Summary: This is the second public hearing held on the preliminary 2013-2014 Biennial Budget. This provides an opportunity for any citizens to make comments or suggestions prior to final adoption of the budget. Reviewed by Council Committees: Finance Councilmember:Partridge Staff:Coleman Meeting Date:October 15, 2012 Item Number:CA.E AUBURN * MORE THAN YOU IMAGINEDCA.E Page 65 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP0817 Date: October 10, 2012 Department: Public Works Attachments: Budget Status Sheet CP0817 Final Pay Vicinity Map Budget Impact: $0 Administrative Recommendation: City Council approve Final Pay Estimate No. 14 to Contract No. 10-15 in the amount of $18,752.58 and accept construction of Project No. CP0817, 2009 Sewer and Storm Station Replacement Phase B Ellingson Sewer Station. Background Summary: This project replaced or retrofitted one storm and two sewer pump stations that were at the end of their service lives. The project was phased to allow for separate construction contracts: Phase A: Dogwood Sewer Station Replacement (Construction 2010 - 2011) Phase B: Ellingson Sewer Station Replacement (Construction 2010 - 2012) Phase C: White River Storm Station Retrofit (Construction 2010 - 2012) This Phase B construction contract included decommissioning the existing Ellingson Sewer Station and replacing it with a new station that meets current standards. The new station includes measures to reduce maintenance costs and improve safety including a backup generator, maintenance vehicle parking, SCADA telemetry, safety fencing and bollards, and an improved underground pump room and stairwell. A project budget contingency of $107,388 remains in the 431 Sewer Fund. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:October 15, 2012 Item Number:CA.F AUBURN * MORE THAN YOU IMAGINEDCA.F Page 66 of 907 Project No: CP0817 Project Title: Project Manager: Leah Dunsdon Consultant Agreement Initiation Date:12/15/2008 Permision to Advertise Advertisement Date: 10/12/2010 Contract Award Award Date: 11/3/10 Change Order #2 Contract Final Acceptance Funding Prior20122013Future YearsTotal 431 Fund - Sewer and Storm Pump Station Replacement 1,210,744 1,210,744 Bond Proceeds (431 Sewer)2,640,569 315,000 2,955,569 Total3,851,313 315,000 00 4,166,313 Activity Prior20122013Future Years Total Subtotal Dogwood Sewer Lift Station Costs1,210,744 1,210,744 Ellingson Sewer Lift Station Costs Design Engineering - City Costs29,078 29,078 Design Engineering - Consultant Costs513,441 513,441 Property Acquisition - PSE Easement 40,565 40,565 BUDGET STATUS SHEET 2009 Sewer and Storm Replacement Project -Phases A and B - Dogwood and Ellingson Sewer Stations Date: October 8, 2012 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) - Ellingson Station, Phase B Property Acquisition - PSE Easement 40,565 40,565 Construction Contract Bid 1,714,258130,114 1,844,372 Change Order #1 - Dewatering 97,073 97,073 Change Order #2 - Intrusion/Alarm/Generator 10,737 10,737 Line Item Changes (5,634)(5,634) SCADA Upgrades 4,35915,000 19,359 Construction Engineering - City Costs78,00325,000 103,003 Construction Engineering - Consultant Costs163,79232,395 196,187 Subtotal Ellingson Sewer Lift Station Costs2,640,569207,612002,848,181 Total3,851,313207,612004,058,925 Prior2012 2013 Future Years Total *431 Funds Budgeted ( )(3,851,313)(315,000)00(4,166,313) 431 Funds Needed 3,851,313207,612004,058,925 * 431 Fund Project Contingency ( )(0)(107,388)00(107,388) 431 Funds Required 00000 * ( # ) in the Budget Status Sections indicates Money the City has available. 431 Sewer Budget Status H:\PROJ\CP0817 The Sewer and Storm Pump Station Replacement\Budget\CP0817 - Budget Status Sheet.xls 1 of 1CA.F Page 67 of 907 CITY OF AUBURN CO.,No.10-15 CP0817B Phase B-Ellingson Sewer Pump Station PAY ESTIMATE$14&FINAL SCHEDULE A: Sanitary Sewer.Utility improvements ITEM;ESTIMATE TOTAL PERIOD UNIT UNRCOST TOTAL COST 'PERIOD COST PERCENT ESTNO. REM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE QTY.1 Minot Chan es 1 1. 0 JAI, 4,419.00 E 122% 2 Utility Potholi 7 0 50.00 $ 1,7 E 100%3 Mobilaatlon 1 1 0 12 , 0 124,S 100%4 Construction Sde S" ns 1 o 250.0 E 100% 5 Traffic ComrolLahor 500 288. o 58% 8 - Cleari and Gmb ' 1 o A .00 1,500. E 100%7 Removal of StruUtrtes and Obstructions 1 t 0 35 0. E 100%e Removal of Concrete or It Pavement 1 970 1887 0 0.50 E 96% 9 Decommission Sanity Sewer 1 0 00 E 100% to Short or Ewa Excavation Gass B 4800 0 60 E 73% Crushed Surfa " To Course 1 420 2 0 2200 E a , .74 'E 153%12 CmBhed Surfed 'Base Course 80 1 3.03 0 00 486. E 141% 13 HMA ClasB 100 5 0 75 E 107% 14 HMA Class E 200 7 5 0 98.00 7,497.00 $ 38% 16 Planina Bituminous Pavement 430 ---4-67-. 0 SY 10.00 4, 4. E 95%1s 8§Rhalt Cold Patch Mix 25 18.4a 0 Ton 120.00 2,21 . E 74% 17 Manhole TVpe 1 721n.Dia. 1 1 o EA 7,000.00 $ 7,00 . E 100% 18 Manhole jypq 1 541n.Dia. 1 1 o EA iuluuu.uu $ 10,000.00 $ 100% 19 Modification of Eldstin nitafy Sewer 2 2 0 EA 00.00 3,600. $ 100% 20 Pie Foundation Material 60 18.4 0 Ton 20.00 00 E 31% 21 Controlled Dense Fdl C 60 3 o-Cy 1 .00 4,29 . E 85% 22 Water Sewloe Connection with 314 In.Meter 1 1 o FA 2,5DO.00 T---2-,-5()O-GT $ 108% 23 Slid Wall PoWinyl Chloride PVC Sewer 70 69 29 70.00 4,55 .W $ 2,030.00 93% 24 Solid Wall Po Chloride PVC Sewer 31 1 0 LF 60.00 $ 0.00 S 100%25 Solid Wall Polyvirnrl Chloride PVC Sewer 40 39 0 LF 2-,f4-5.W s 98% 26 Ductile iron Sewer Pipe 12 In.,Dam Speciat 105 a LF 5. s 120.00 94 Temporary 1 o LS 1 27 25,0000 100% 6 In.Diem.PVC Side Sewer with 6 tn.Diem. 28 PVC Cleanout 15 22 o LF 90.00 $ 1,980.00 $ 147% 29 Sanftq Sewer Pump Sta80 IefE 1 1.000 a.0032 LS 0, AO E 4,000.00 100% 30 Force Main Interconnection Complete 1 1 8 59,999. $ 100% 31 Hydroseedlim wdh Bonded Fiber Matr9t 700 5 9 0 BY 2.75 1,42725 E 74% 32 : Temporary Water PogutionlErosion Control 1 1.060 o ,Ad', 2,500.00 700. $ 108% 39 PSIPE Sword Fem 46 46 0 FJ1 1, 1200 E 100% 34 PSIPE Arctic Fire Doamod 17 117 0 765.00 E 100% 35 Topsoil Type A 120 o-Cy 5.00 4,2110. E 100% 38 Dewy m 140 150 0 LF 11,250. $ 107% 37 Raised Pavement Marker TYpe 2 5o 5 o EA 500. s 100% 38 .1 6 FL Tell Black Coated Chain Link Fence 200 192 0 L 0 14 5,376.30T-j- Coated38Sinle4'Ft.Wide Black Coated Chain Link 2 0 700.001 $ 1,400.00 -$ 100% 0 SI le 10 FL Wide Black Coated Chain Link 2 2 0 EA 00 1,800. $ 100°,6 it SCHEDULESUBTOTAL $ 7,320.00 Period Dates Begin: May 21,2012 End: Sept19,2012 h:pro11pe1CP0817B PE--ds 1 or 4 92712012 et 2:14 PM CA.F Page 68 of 907 CITY OF AUBURN CO.NO.10-15 CP0817B Phase B-EMrgson Sewer Pump Station PAY ESTIMATE 014&FINAL SCHEDULE A: San'dary Sewer Utility Improvements ITEM ESTIMATE TOTAL PERIOD UNIT UNIT COST TOTAL COST PERIOD COST( PERCENTEST.NO.. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE41PairdUne520520LF 7 $ QTY. 100%42 Plaslk TlalficArrow 1 1 0 EA 00 100%43 , Plastic Bus Lane Marker 1 1 0 EA 225.00 T 225. $ 100%44 bollard-Type 2 3 1 0 00 3 $ 33%Cal. Addition Deduct B Minor Cha s 0 0 atC al Dewated 1 1 LS 93651.00 $ '93651.00 $ t00%Intrusion/Alam Generator Modifications 00.21 Complete 1 1 1 LS 9,805.64 $ 9,805.64 $ 9,E0.5.&1 100% SCHEDULE TOTAL $ 17,125.64 Period Dates Begin: May 21,2012 End: Sept 19,2012 h:lpro11pMCP08178 PE,ft 2014 9127rz012 a12:14 PMCA.F Page 69 of 907 CO.NO.10-16. CITY OF AUBURN CP0817B,Ellingson Sewer Pump StationPhaseB-Ellingson Sewer Pump Station PROJECT SUMMARY CO.NO.10-15 PAY ESTIMATE#14&FINAL Original Contract Contract Change SCHEDULE A Amount Orders Total Payment This Period Percent/Contract Sanitary Sewer Utility Improvements Contract 1,684,357:00 $98,456.64 $1,777,669.36 $ 17125.64 100% Sales Tax(+9.5%) $ 160,013:92 $ 9,353.38 $ 168,878.59 $ 1,626.94 Bond In Lieu of Retainage SCHEDULETOTAL $ 1,844,370.92 $ 107,810.02 $1,946;547.95 $ 18,752.58 TOTAL CONTRACT AMOUNT TO DATE(including Sales Tax)1,946,547.95 TOTAL PAYMENT TO CONTRACTOR 1,946,547.95 $ 18,752.58 PAYMENT DUE CONTRACTOR: 18,752.58 nod Dates Begin: May 21,2012 End: Sept 19,2012 h:lpMjApelCP0817B PEAS 3 of 4 9272012 at 217 PM CA.F Page 70 of 907 CITY OF AUBURN CO. NO. 10-15 CP0817B PAY ESTIMATE#14&FINAL CONTRACTOR: Rodarte Construction, Inc. PO Box 1875 Auburn, WA 98071 Phone: 253-939-0532 The undersigned has reviewed and approved this final pay estimate. I agree that it is a true and correct statement showing all monies due me from the City of Auburn under this contract; that I have carefully examined the final pay estimate estimate and understand it and that I hereby release the City of Auburn from any and all claims of whatsoever nature which 1 may have, arising out of this contract,which are not set forth in:this estimate. PAYMENT DUE TO CONTRACTOR= 18,752.58 Signatures: Contractor Date 1 0 z [t t Inspector y (. , Date Project Manager Date 1171 1 1 1 a City Engineer Date hAprcNe\CP08178 PE.xls 4 of 4 9/27/2012 at 225 PM CA.F Page 71 of 907 CA.F Page 72 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP0909 Date: October 9, 2012 Department: Public Works Attachments: Budget Status Sheet CP0909 Summry and Map Budget Impact: $0 Administrative Recommendation: City Council award Contract No. 12-02, to Rodarte Contruction, Inc. on their low bid of $2,030,593.50 plus Washington State sales tax of $192,906.38 for a total contract price of $2,223,499.88 for Project No. CP0909 Academy Booster Pump Station. Background Summary: The purpose of the Academy Booster Pump Station project is to construct a new water booster pump station in the Academy Water Service Area in order to meet fire flow demands and to provide adequate domestic water service, as identified in the 2001 Comprehensive Water Plan and the 2009 Comprehensive Water Plan. The new Academy Booster Pump Station will provide approximately 300 gpm domestic supply, 2,500 gpm fire flow supply, and will include emergency power. Work also includes the decommissioning of the existing Janssen's Addition Pump Station. Project construction is anticipated to begin in November 2012 and be completed by December 2013. A project budget contingency of $357,960 remains in the Water 430 fund. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:October 15, 2012 Item Number:CA.G AUBURN * MORE THAN YOU IMAGINEDCA.G Page 73 of 907 Project No: CP0909 Project Title: Project Manager: Ryan L Vondrak Project Update Initiation Date: August 3, 2009 Permision to Advertise Advertisement Date: September 13, 2012 Contract Award Award Date: ___________ Change Order Approval Contract Final Acceptance Funding Prior Years 2010 2011 2012 Total Bond Proceeds - 430 Fund (Water)241,031 258,969 500,000 Water - 430 Fund 72,805 2,953,450 3,026,255 Total 0 241,031 331,774 2,953,450 3,526,255 Activity Prior Years 2010 2011 2012 Total Design Engineering - City Costs 27,935 19,770 22,765 70,470 Design Engineering - Consultant Costs 213,096 311,954 105,350 630,400 Construction Contract Bid 2,223,500 2,223,500 Authorized Contingency (5%)111,175 111,175 Construction Engineering - City Costs 50 65,000 65,050 Const Engineering - Consultant Costs (Carollo)52,700 52,700 Const Engineering - Consult Costs (Special Inspect)15,000 15,000 Total 0 241,031 331,774 2,595,490 3,168,295 Prior Years 2010 2011 2012 Total *430 Funds Budgeted ( )0 (241,031)(258,969)0 (500,000) 430 Funds Needed 0 241,031 258,969 0 500,000 *430 Fund Project Contingency ( )0 (0)0 0 (0) 430 Funds Required 0 0 0 0 0 Prior Years 2010 2011 2012 Total *430 Funds Budgeted ( )0 0 (72,805)(2,953,450)(3,026,255) 430 Funds Needed 0 0 72,805 2,595,490 2,668,295 *430 Fund Project Contingency ( )0 0 0 (357,960)(357,960) 430 Funds Required 0 0 0 0 0 * ( # ) in the Budget Status Sections indicates Money the City has available. 430 Water Budget Status 430 Water Budget Status (Bond Proceeds) BUDGET STATUS SHEET Academy Booster Pump Station Imp Date: October 8, 2012 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) CA.G Page 74 of 907 BID TABULATION BID TOTALS SUMMARY Project Name, CP0909, Academy Booster Pump Station Improvements, Contract 12-02 Prepared by City of Auburn Bid Date 1014/12 ENGINEER'S ESTIMATE: 2,236,180.00 AVERAGE BASIC BID AMOUNT $ 2,188,885 02 BASIC BID SPREAD AMOUNT $ 390,076 50 Basic BID Amount Spread$ Spread % LOW BIDDER: Rodarte Construction, Inc 2,030,593.50 205,586.50 9.19% Second Bidder Pease& Sons 2,104,098 66 132,081 34 591% Basic BID(Tax not Included) Total BID (Tax Included) Rodarte Construction, Inc $ 2,030,593.50 2,223,499 88 Pease& Sons 2,104,098.66 2.393,988 03 McClure&Sons, Inc 2,160,407.00 2,365,645 67 " Johansen Excavaling, Inc $ 2,160,827.25 2,366,105 84 Derian, Inc 2,164,315.50 2,369,925.47 Rotschy, Inc 2,168,807 00 2,374,843 67 1&E Construction, Inc 2,301,361.25 2,519,990 57 Ceccanti, Inc 2,420,670 00 S 2,650,633.65 10/4/2012(4 52 PM) h\proj\bid1abslCP09096T Academy xis 7 CA.G Page 75 of 907 o I 9A 4g ` q'py K 9 a aryy YLi'.OdSHWTpI . •• tlG • u uu• j Project Site d6W war I`!L '> eva 331H WAY SE arc p Project Sites CM 01f Academy Booster Pump Station Project r WASHINGTON General Vicinity and Project Limits Map Not to Scale CA.G Page 76 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP0916 Date: October 2, 2012 Department: Public Works Attachments: Budget Status Sheet CP0916 Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council approve Final Pay Estimate No. 10 to Contract No. 11-11 in the amount of $6,792.50 and accept construction of Project No. CP0916, West Valley Highway Improvements. Background Summary: The West Valley Highway Improvement Project re-constructed and widened West Valley Highway between West Main Street and the SR18 eastbound off-ramp. The improved roadway includes a sidewalk, bicycle lanes, lighting, center landscaped median, and low impact development (LID) drainage features such as pervious sidewalks, bio-retention swales, and compost amended vegetated filter strips (CAVFS). The project improved drainage to allow hillside runoff to drain through an improved conveyance system and prevent water from damaging the roadway. The existing traffic signal at the intersection of West Valley Highway and West Main Street was replaced and the intersection widened to improve turning movements. Due to the condition of the existing pavement on West Main Street where the channelization and loop installation was to occur, approximately 380 lineal feet of the West Main Street pavement was reconstructed as part of Change Order No. 3. Change Order No. 3 was not eligible for TIB grant reimbursement because it extended beyond the State Transportation Improvement Board's (TIB's) project limits. The total project cost is $3,827,511. The total project budget is $4,099,360. A project contingency of $248,862 remains in the 102 Arterial Street Fund and $22,987 remains in the 105 Arterial Preservation Fund. Reviewed by Council Committees: Public Works AUBURN * MORE THAN YOU IMAGINEDCA.H Page 77 of 907 Councilmember:Wagner Staff:Dowdy Meeting Date:October 15, 2012 Item Number:CA.H AUBURN * MORE THAN YOU IMAGINEDCA.H Page 78 of 907 Project No: CP0916 Project Manager: Leah Dunsdon Date: September 21, 2012 Consultant Agreement Initiation Date: January 17, 2008 Permision to Advertise Advertisement Date: July 5, 2011 Contract Award Award Date: August 1, 2011 Change Order Approval Contract Final Acceptance Funding Prior Years (Actual)2011 (Actual)2012 Future Years Total 102 Fund - Unrestricted Street Revenue 55,0005,00060,000 102 Fund - TIB Grant** 175,8181,489,382680,4502,345,650 102 Fund - Traffic Impact Fees 384,880170,120555,000 102 Fund - from REET2 33,50261,498 95,000 105 Fund - Arterial Preservation Fund (Budget Amendment No. 8)160,000160,000 124 Fund - Traffic Mitigation Fund83,710 83,710 432 Fund - Storm Utility Fund 800,000 800,000 Total293,0302,790,7601,015,57004,099,360 Activity Prior Years (Actual)2011 (Actual)2012 Future Years Total Design Engineering (Consultant)261,320312,404 573,724 Design Engineering (City)31,71037,376 69,086 Right of Way 1,760 1,760 Construction Contract Bid 2,311,047488,8012,799,848 Change Order No. 1 - Road Closure (no cost)0 Change Order No. 2 - Storm / Erosion Control 4,5674,567 Change Order No. 3 - West Main Pavement 137,013137,013 Line Item Changes (23,041)(23,041) Construction Survey and Engineering (Consultant)65,38581,380146,765 Construction Engineering (City)62,788 55,000 117,788 BUDGET STATUS SHEET The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Costs (Funds Needed) Construction Engineering (City)62,788 55,000 117,788 Total293,0302,790,760743,72103,827,511 Prior Years (Actual)2011 (Actual)2012 Future Years Total *102 Funds Budgeted ( )(209,320)(1,990,760)(855,570)0(3,055,650) 102 Funds Needed 209,3201,990,760606,70802,806,788 *102 Fund Project Contingency ( )00(248,862)0(248,862) 102 Funds Required 00000 Prior Years (Actual)2011 (Actual)2012 Future Years Total *105 Funds Budgeted ( )00(160,000)0(160,000) 105 Funds Needed 00137,0130137,013 *105 Fund Project Contingency ( )00(22,987)0(22,987) 105 Funds Required 00000 Prior Years (Actual)2011 (Actual)2012 Future Years Total *124 Funds Budgeted ( )(83,710)000(83,710) 124 Funds Needed 83,71000083,710 *124 Fund Project Contingency ( )00000 124 Funds Required 00000 Prior Years (Actual)2011 (Actual)2012 Future Years Total *432 Funds Budgeted ( )0(800,000)00(800,000) 432 Funds Needed 0800,00000800,000 *432 Fund Project Contingency ( )00000 432 Funds Required 00000 * ( # ) in the Budget Status Sections indicates Money the City has available. ** TIB Grant requires 40% matching funds, provided by the City. 124 Traffic Mitigation Funds Budget Status 432 Storm Budget Status 102 Arterial Street Budget Status 105 Arterial Preservation Budget Status H:\PROJ\CP0916 West Valley Hwy Imprvmnts\Budget\WVH-BudgetStatusSheet.xls 9/21/2012 11:34 AM 1 of 1CA.H Page 79 of 907 CITY OF AUBURN CO. NO 11-11 CP0916 West Valley Highway Improvements PAY ESTIMATE#10&FINAL SCHEDULE A: Street and Storm Utility Improvements ITEM I ESTIMATE TOTAL PERIOD ! UNIT PERCENT EST NO. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE UNIT COST TOTAL COST PERIOD COST QTY 1 I14inor Changes _ 0.954 0.113 Eq Adj 50000.00 47,719.87 ! $ 5,650.00 95% 2 1SPCC Plan __ _ 1 1 ... LS 1500.00 $ 1,5110.00. $_ _ - 100% 3 _i UWily PotlroNng 10 9 _ EA _ 400.00 $ 3,600.00 $ _90% 4 tt,Mobif¢ation 1 1 LS 325285.00 $ 325,265.00 $ 100% 5 ICOrisbuction Site Sign(s) 2 2 _-- EA 700.00 S _ 1,400.00 $ 100% 6 Traffic Control Supervisor 1 1 000 LS 15000.00 3 _ 15,002.74 $ 100% 7 Traffic Control Labor(Min Bid$34.00 per hour) 2100 1715 HR 50.00 S _ 85,750.00 $ 82% 8 Construction Signs Class A 550 426 75 SF_ 18.00 S 7,68150 $ 78% 9 Portable Changeable Message Sign 240 254 DAY 120.00 $30,480-00 ;$ 1_06% 10 Outside Agency Uniformed Police Flagging Labs 1 _ ._ 0 I Eq Ad)5000.00 ,$ _-_$ 0% 11 Sequential Anow Sign- 160 159 DAY 80100 $12 72000 1 $ _ _ - 99% 12 Clearing and Grubbing 1 -i LS 40985A0-$4 0 965 00 I $ 100% 13 (Roadside Cleanup 1 1 LS 10000.00 $ _1000000 $ 100°.6 14- 1 Removal_of Structuresand Obslructlons 1 I 1_ LS - 15650.00S 15650.00 , 8 100% 15 Removal of Existing Water Main 20 20 LF 50.00 S 1,000.001 S 100% r_ Pipe18 -'Controlled Density Fi0(CDF7 for Filling Pipe 30 B CY _ 300.00 S _ - 1,800 00 . s17RoadwayExcavationInG.Haul --- - 12000 --- 12545 CY_ 22.00,S _ 275 990.005 105% 18 jUri=le foundation Excavation Incl Haul 100 528.72, CY 25.00 S 13,218.00 529% 19 LG-ravel Borrow Ind.Haul I 11000 - 672 TON 16.00 S 107,545.12 ' $ 81% 20 ;Cannon Borrow lnd Haw- 350' 350 33.1 S68 t TON ' 18.00 5,306.88 1 $ RS% 2ijDilch Excavation Ind.Haul _ 500 _) 323 CY 30.00 $ 9690.001$ 65% 22 ISUbgrade Preparation -- -5000 _ _5000 1 Sy 200 S 10000.00 1 $ 23 1_Shomg or Extra Excavation Class B i 9850 _ - 9650 SF 070 $ _ 6755-001 $10096 j 24 Construction Geotextle for Underground Drainage 140 _ - 1200 SY 700 $ 8.400.00 j $ 857%1- 25 IConstmceon Geotext tq Soil Stabilization -2600 I 2000 - I ST- 70 E _ 3 4.OTS 77% 28 'Gaomembrane Liner T 1660 1680 13,104.00*0 100% 27 Stone Column Ground Improvement_ 1 12620 8591 22 78 $ _195,531 16 $ 69% 28 Foundal'ron Material Class A 280 703.04 TON 25.00 $ - 17,57W 251% 29 Cm Insd Surfacing Base Course 2025 - 2618.55 TON 18.00 S 47,133.90 $100% 30 HMA CI 721n PG 84-22 _3000 -1494.65 _ TON 75.00 $ 112 098 75 S - 50% 31 HMA Cl I In PG 64-22 800 1842.24 _ _ TON 76.00 $ 140 01102411-$ 230% 32 FAsphaGo Cold Patch _ 100 l 93.51 __TON 110.00 $10 288 10 $ _ I 94% 33 Commerdal HMA 50 21124 TON 120 00 $ -25-,348.80 $ 4220A 34 iPlaning Bituminous Pavement 4850 510_4 94 SY _ 470 $23 993.22 $ 105% 35 SEW Retaining Wall 750 750 SF 30.00 $22 500.00 $ 100% 36 Pertorated PVC Underdrain Pipe-8 In.Dram 100 100 V 4000.06 106; 37 IPertorated Corrugated Polyethylene Underdram Pipe, 1083 j 1083 _ LF 38.00+ $ _41 154.00 1 $ 100% 38Gravel Backfill for Oraln 1550 1_849 11 TON _25.00 S 45,227 75, $_ 119% 39 _Ductile Iron Culvert PQe,Class 52 24 In Diam 62 621 LF 125.001 S _ 7,750.00 ; $ 100% 40 jSo1M Wall Polyvinyl Chloride(PVC)Storm Sewer P - 1 1281 LF 39.00 S 4,992.00 1 $ 100% SCHEDULE TOTAL $ 5,650.00 Period Dates Begin Aug 21,2012 End: Sept.20,2012 h tprot'1pe\CP0916 PE.xIs 1 of 6 9208012 at 922 AM CA.H Page 80 of 907 CITY OF AUBURN CO NO. 11-11 CP0916 West Valley Highway Improvements PAY ESTIMATE#10&FINAL SCHEDULE A' Street and Storm Utility Improvements ITEM ESTIMATE TOTAL : PERIOD UNIT PERCENT EST NO. (ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE UNIT COST TOTAL COST PERIOD COST QTY 41 Solid Wall Polyvinyl Chloride(PVC)Storm Sewer P 180 1801 LF 70.00 $12,600.00 $ 100% 42 ;Solid Wae PolytinyI Chloride(PVC)Storm Sewer P'198 1981. _ LF 85.001 $ - 16,830 00 $ 100% 43 ,Storm Sewer Television Inspection 506 5079_ LF 3.501 $ __ 1,777.65 $ 44 Catch Basin Type 1 8 91 FA 950.001 $ _ _ 8,550.00 $ 100% 45 1Catch Basin Type 2,48 In IXem 3 _ _ -_ _ 31 EA 9000.00 $1200000 $ 100% 46 (Adjust Catch Basin _ _ - 2 - - 4 EA 500.00 $ 200000 $ 200% 47 Adjust Manhole 2 5A_ FJ1 500.00 $ 2 50000 $ 250% 48 Remove Existing Catch Basm 6 6 EA 600.00.1 $ 360000- $ 100% 49 Connect Existing Frye to New Catch Basin 4 4 FA 80000; $ 320000 S 100% 50 Select Trench Badc5111 Imported Badtling 1390 1622.93:. TON 16.001 $ - 25,966.86 $ 117% 51 Imported Trench Badcf$I 1835 1258.99* TON 21 W, $ ---26,438.79 $ 69% 52 Controlled Density Fill(CDF)for Trench Backfill 50 16'- - -- CY 150.001 $ 2,400.00 $ 53 Broretenlion Swale t _t LS 73579.001 S _73,579.00 $ 100% 54 Temporary Water PoButbNEroslon Control 0 67 0.47; Eq AcQ 45000,0013 21,253.20 $ 70% 55 (Permanent Erosion Control BWnket 1625 2100' SY 3.001 $ 6,300.00 $i 129% 56 Topsoil TypeA 586 516, CY 44.0013 22704.00 S 88% 57 Seedm ,Fertilidg rg,and Mulching 7465 4777 78 SY 1 10l $ 5,255.56 68 Wood Chip Mulch 43 16:_ LF 44.001 $ 704.00_ 59 Sensitive Area Fence 270 285 LF _ - 12.001 $ 3,420.66 60 !PSIPE-Alnus mbralRed alder(1 Gal) 45 4-6. FA 11001' $ 49500 S j 100% ij 61 PSIPE 6drbeds vermwlosa lWatty barberry(1 Ga0 250 250 EP. 11001 $ 275000 S 100% I 62 PSIPE-Carex athmstachya!Slander beak sedge(1 500 740 _ EA__ 7.30,$ 2,442.00 _$ _ - _ _ _ 148% 63 'PSIPE-Cistus ladaniferlCfimson spot rockmse_(IG 250 250: __ _ EA 11.001 $ 275000 __S l ___ 100% 64 ,PSIPE Juncuseffuses/Soft rush(10'Plug) 350 350 _ _-- EA 3.30 $ 115500 _$ 100%i 66 PSIPE Lavandula mtermedia Fred 6oulin'IFred bo 20 20 - -EA 19.00! $ 260.00 $ 100% 66 -' PSIPE PSIPEtrichcaPopuiusorpalBlack Cotlonwocd(I G 45 45 FA 1100; $$ 495.00 $100% 67 _ Pseudotsuga mensiesi Douglas fir(1 Gal)120 120' 1100; $ 1,320.00 $ 1 100% Gil -PSIPE--Rosa rugosa/Rugosa rose(1 Gail 20 20 EA 11 001 $ 220.00 $ 100% 69 PSIPE-Rhus aromatica'Low GroW/Fraglant sumac 225 689, FA 1100' $ 7 70 i PSIPE-Rubua parvi8orusrThimbleberry(1 Gal) 20 20;FA 11.00; $ 220.00 71 PSIPE-Sambucus racemosarRed elderberry(I Gal) 20 20 EA 17001 $ ___-- 220.00 $ 100•h 1 72 PSIPE-Symphoricarpos albuslSnowberty(1 Gap 20 20, FA 11.60, 3 220.00 $ I ___ _ 100% 73 !Seeding-Festuca rubra/Red fescue 3290 2744.45! SY 1101 $ 3,018.90 S 83% 74 'Lawn Sod 135 - -- _ 173.333. SY 10.001 S 1,733.33 S 128% 75 _;Cement Concrete Tm6b Curb and Gutter 3070 - 3277, LF_ 9.001 S _ 2949300 $ 107% 76__Curti Opening Inlet 8 8, EA _ _ 200.Wt S __ 1,600.00 $ 100% 77 Industdal-and Commercial Dme_w_ay Apron 25 31; SY _ 80.00$ 1,86(1.00 $ 124% 78 _ sed Pavement Marker Type 1 155 206' FA 2.001 $ 412.00 $ 733% 79 Ralsect t Marker Type 2 176 157, 400 $ 628.00 S 92%-t80 - jBeam Guardrail Type 1,6 FL Long Post i 630 830: I LF 24.00' $ - -19,920.00) $ 100% SCHEDULE TOTAL $ 5,650.00 Period Dates Begin Aug.21,2012 End- Sept 20,2012 In 1projlpe\CP0916 PE.xis 2 of 6 9!20/2012 at 922 AM CA.H Page 81 of 907 CITY OF AUBURN CO. NO.11-11 CP0916 West Valley Highway Improvements PAY ESTIMATE#10&FINAL SCHEDULE A Street and Storm Utility Improvements ITEM ESTIMATE I TOTAL PERIOD UNIT PERCENT EST NO. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE UNIT COST '; TOTAL COST PERIOD COST CITY. 81 Beam Guardrail Flared Terminal 1 1 EA_1800.00; $ 1,800.00 $ _ 100% 82 Beam Guardrail Anchor Type 4 2 2 EA 900 00! S _ 1 80D 00 $ 100% 83_Monument Type 8(Modified) 4 4 _ EA 500.00 $ 2,000.00 $ 100% 04 jAdjust Monument 1 1 _ EA 500.00 $ 600.00 $ 100% 85 !Cement Concrete Sidewalk 75 125.61 __ SY 53.00 S 6,65739 $ 167% 86 I Pervious Cement Concrete Sidewalk - 750 723.88 SY 35.00 $25,335.80 $ ___ _ _ - 97% 87 Quarry Spalls 6 9 -. CY 100.001s 90000 $ _ 150% 88 Illumination System Complete 1 1000 LS 48W000 $47,999.83 $ 100% 89 WSOOT Signal Restoration 1 i 1 000 0.21 LS 750000 $ _ 7,500.60 $ 1,500.00;100% 90 Traffic Signal System Complete 1 1 000 i L8_ 216000.00 $ 216,036.99- $ 100% Permanent Signing 1 !1 000 lS -9W0.00 $ 9,000.00 $ 100% W Relocate Permanent Traffic Sign and Post 1 2 --- r EA 400.001$-- -- 800.001$ I 200% 93 Paint Line i.__ 3795_ .. _AIM _ LF 0.211 853.65 $ i_ 107% 94 Painted Wide Line 1 3080 3558 LF 025,$ 889.50 $ 116% 95 Plastic Wide Line 1 950 64'3 LF 2 31 $ 1,286.00 m$ _ - --- - - 68% 96 Plastic Crosswalk Line and Stop Bar(241n Wide) I 375 399 LF 5 3j $ 1 995.00 $ 106% 97 PlasPlastic Traffic Arrow 24 17 EA 6(100 $ 102000 1$ 71°.6 98 lasPtc Traf k;Letter 48 _ 32 FA 36.00; $ 1 152 00 i$ 67% 99 1 Painted Bicycle Lane Symbol 9 _ 9 FA 1 40.00 J. $ _ 360 6-0 $ 100% 100 Removing Paint Line 1150_0 LF i 0.50.$_ 06A 101 Removing Plastic Line 160 _ 160 LF 0 75;$ 120 00_I$ 100% 102 (Temporary Pavement Markings r 1000 999.666 LF 150, $ __ -1.4-99.5050 1$ - - - 100% 103 Removable Wiard 3_6 EA 750 00 $ 4,500.00 1$ -200%. CO-2 lReduce quantity on BI#54 - CO-2-1_1Storm Clean-Up and Restorairon _ _1 0.91 EgAdj 5000.00 $ 4 567 49 77$ 91% CO-3.1 Minor Changes 1 0.275245 EgAdj Dlnooj $ 1 376.24 1$28%k CO-3-2 Mobilization 1 1 T-i 13600.o0l $13,600.00_ i C033 Traffic Control Labor 1 240 0 4-HR 50.00! S 1 $ 0% CO-3d Construction Signs Class A 30 0 _ _SF 18.001s i$ 0%CO- CO-35 Portable Changeable Message Sign 88 - _ 40 l Day_ _ _ 120.00; $ - 4.800.001 $ 45% 60-3-6 Sequential Arrow Sign 20-' 0 Day 80001 $ 0% CO-3.7 ,Roadway Excavation Ind 'I 750 750 __ _ CV 22.001 S 16,500 00 $ 100%i CO-3.8 Unsuitable Foundation Excavation Intl Haul __ ? 65 430 - - -- y_ CY 25.00 S 10 750 00 $ 662%j CO-3-9 Subgrade Preparation 1925 1925 SY 2.00 $ 3,850.00 1 $ I _ t00% CO-3-10 Crushed Surfacing Base Course _ 650 1149.94 70N 18.001 S 20,698 92 $ 177% CO-3-11 HMA Cl.M2 In PG 64-22 I 285 _ 221 35 i TON 79 751 S 17,652.661 $ 98% CO-3-12 IMA CI 1 In PG 64-22 - - - - - ( 670 ; 586.29 TON , 80.17 $47.163.21 1$ - _88% CO-3-13 AsphaB Cold Patch Mh _ - - 10 -- t -_- 111 TON NO.M $ 1221 $11% CO-3-14 ust Catch Basin _. I 2 - - .._. _ _ 1 EA 500.3 $ 5M.M i $ . .._ 50% CO-3-16 Temporary Water PolutiWEroslon Control _._ 1 0 Eq.Adi 1500.001$ j - - - 0% CO-3-16 Temporary Pavement Markings i 813 0 LF 1-501 $ is 0% SCHEDULETOTAL S 7,150.3 Period Dales Begin Aug 21,2012 End Sept 20,2012 h ipro11pe1CP0916 PEAS 3 of 6 9/2012012 a1922 AM CA.H Page 82 of 907 CITY OF AUBURN CO NO. 11.11 CP0916 West Valley Highway Improvements PAY ESTIMATE#108 FINAL SCHEDULE B. Water Utility Improvements ITEM ESTIMATE I TOTAL PERIOD UNIT PERCENT EST NO ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE j UNIT COST TOTAL COST PERIOD COST Q . 104_ Connection to Existing Water Main 4 4 FA 2000.00 .$ 6,000.00 $ 100 106 Special CI 52 Ductile Iron Pipe for Water Main 4 In 1 23 23 LF !100.00 $ _ _ 2,300.00 $_ 1.00% 106 Special CI 52 Ductle Iron Pipe for Water Main 6 In E 108 _ _33 LF 70.00 $ - 2,310.00 $ 31% 107 Special CI 52 Ductile Iron Pipe for Water Main 121n 1764____ _' _ 1764 LF--' - 55.00 $97,020.00 E - - - 100% 108 Special CI.52 Ducifle iron Pipe for Water Main 16 In 57 1- _ 68 9 I 150.00 8 8,700.00 E 102% 109 21n Blow Off Assembly 1 1 FA - 2600.00 $ 2,600.00 E 100% 110 Gate Valve,121n Diem. - 9 !9 FA-T -- 2300.00 $20,700.00 $ 10D% 111 Hydrant Assembly - - - ------- _-- 3 3 EA 5000.00 $15000.00 E_ 100% 112 Remove Existing Hydrant 3 ! 3 .__ FA 1000.00 3_ -_3.000.00 113 Water Service Comredion 314 In Meter with 1 In Di 4 1 FA 1 1500.001 $ _ 1,500.00 $ 25% 114 Water Servke Connection l in Meter 96th 11n Diaml 1 5 FA 1800.00 $9,000.00 $ 500% SCHEDULE TOTAL $ iiiI I I Period Dates Begin Aug 21,2012 End. Sept 20,2012 h 1proppe1CP0916 PE.xis 4 of 6 91202012 at 9:22 AM CA.H Page 83 of 907 CITY OF AUBURN CO. NO 11-11 PROJECTSUMMARY West Valley Highway Improvements PAY ESTIMATE N10 8:FINAL Original Contract Contract Change Amount Orders Total Payment This Period Percent/Contract SCHEDULE A. Street and Storm Utility Improvements Contract 2,610,927.65 $ 143,452 15 $ 2,732,095 67 $ 7,15000 99% Sales Tax Not Applicable Retainage(-5%) 136,604 78) $ 357.50) SCHEDULE TOTAL $ 2,610,927.65 $ 143,452.15 $ 2,595,490 89 $ 6,792.50 SCHEDULE B. Water Utility Improvements Contract 172,530.00 $ 170,130 00 $ 99% Sales Tax(+9,5%) $ 16,390.35 $ 16,162.35 $ Relainage(-5%) 8,506.50) $ SCHEDULE TOTAL $ 188,920.35 $ 177,78585 $ i TOTAL CONTRACT AMOUNT TO DATE (including Sales Tax) 2,918,388 02 TOTAL PAYMENT TO CONTRACTOR 2,773,276 74 $ 6,792.50 PAYMENT DUE CONTRACTOR. 6,79260 Penod Dates Begin Aug 21,2012 End: Sept.20,2012 h'1Qroi1pe1CP0916 PE.xls 5 or 6 920/2012 at 922 AM CA.H Page 84 of 907 CITY OF AUBURN CO. NO. 11-11 CP0916 PAY ESTIMATE#10& FINAL CONTRACTOR. RW Scott Construction 4005 West Valley Highway N, Suite A Auburn,WA 98001 Phone 253-351-0001 The undersigned has reviewed and approved this final pay estimate I agree that it is a true and correct statement showing all monies due me from the City of Auburn under this contract, that I have carefully examined the final pay estimate estimate and understand it and that I hereby release the City of Auburn from any and all claims of whatsoever nature which I may have, arising out of this contract, which are not set forth in this estimate PAYMENT DUE TO CONTRACTOR= 6,792.50 Signatures Contractor Date Inspector sf!/ — Date O-12 Project Manager Date City Engineer Date h tproj1pe1CP0916 PE As 6 or 6 9/20/2012 at 922 AM CA.H Page 85 of 907 CA.H Page 86 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP1005 Date: October 9, 2012 Department: Public Works Attachments: Budget Status Sheet CP1005 Final Pay Vicinity Map Budget Impact: $0 Administrative Recommendation: City Council approve Final Pay Estimate No. 14 to Contract No. 11-08 in the amount of $6,910.30 and accept construction of Project No. CP1005, South Division Street Promenade. Background Summary: The project included the reconstruction of South Division Street between W/E Main Street and 3rd Street SW/SE including constructing approximately 1,660 linear feet of sanitary sewer lines, 1,670 linear feet of water mains, 1,000 linear feet of storm drainage improvements, including 705 linear feet of a storm detention facility, 1,300 LF of new asphalt, cement concrete, and pervious concrete roadway pavements, pedestrian crosswalks, 2,000 linear feet of decorative cement concrete and concrete paver sidewalks, street trees and tree grates, hanging plants, landscaping and irrigation, street furniture, pedestrian and street lighting, City-owned fiber conduits, circular aesthetic treatments at the intersections of 1st Street/South Division St, 2nd Street/South Division St, and Main Street/South Division St, constructing a new decorative traffic signal, constructing a gateway arch, and coordinating with private utilities regarding undergrounding of power and communication facilities. All work was in accordance with the City's Promenade Plan and the City's Downtown Sidewalk Guidelines. A project budget contingency of $118,112 remains in the Local Revitalization Fund. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:October 15, 2012 Item Number:CA.I AUBURN * MORE THAN YOU IMAGINEDCA.I Page 87 of 907 1 of 1 Project No: CP1005 Project Title: Project Manager: Ryan L Vondrak Consultant Agreement Initiation Date: April 14, 2010 Project Update Advertisement Date: February 22, 2011 Contract Award Award Date: May 16, 2011 Change Order Approval Contract Final Acceptance Funding Prior Years 2010 2011 2012 Total Local Revitalization Funds (LR) - Bonds 646,030 2,868,976 785,873 4,300,879 EDA Grant 394,059 1,415,916 416,511 2,226,486 Total 0 1,040,089 4,284,892 1,202,384 6,527,365 Activity Prior Years 2010 2011 2012 Total Design Engineering - City Costs 67,811 53,393 121,205 Design Engineering - Consultant Costs (KPG)967,422 80,725 1,048,147 Design Engineering - Consultant Costs (CR)4,855 4,855 Design - Legal 118,215 118,215 Construction Contract Bid 3,444,222 650,689 4,094,911 Change Order #1 34,969 34,969 Change Order #2 92,574 92,574 Change Order #3 102,250 102,250 Change Order #4 43,950 43,950 Change Order #5 23,352 23,352 PSE (Power and Gas) Costs 14,697 332,769 347,466 Line Item Changes (636)(636) Construction Engineering - City Costs 199,144 60,856 260,000 Construction Engineering - Consultant (CR/Parametrix)52,485 1,915 54,400 Construction Engineering - Consultant Costs (KPG)48,267 15,327 63,594 Total 0 1,040,089 4,284,892 1,084,272 6,409,253 Prior Years 2010 2011 2012 Total *LR Funds Budgeted ( )0 (646,030)(2,868,976)(785,873)(4,300,879) LR Funds Needed 0 646,030 2,868,976 667,761 4,182,767 *LR Fund Project Contingency ( )0 0 0 (118,112)(118,112) LR Funds Required 0 0 0 0 0 Prior Years 2010 2011 2012 Total *EDA Funds Budgeted ( )0 (394,059)(1,415,916)(416,511)(2,226,486) EDA Funds Needed**0 394,059 1,415,916 416,511 2,226,486 *EDA Fund Project Contingency ( )0 0 (0)0 (0) EDA Funds Required 0 0 0 0 0 * ( # ) in the Budget Status Sections indicates Money the City has available. ** Assumes the City receiving 38% of the total eligible project costs. EDA Funds Budget Status BUDGET STATUS SHEET South Division Street Promenade project Date: October 8, 2012 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) LR Funds Budget Status Estimated Cost (Funds Needed) CA.I Page 88 of 907 CITY OF AUBURN CO NO.11-08 C121006 South Division Street Promenade PAY ESTIMATE#14&FINAL SCHEDULE A: Street Improvements ITEM ESTIMATE TOTAL PERIOD UNIT UNIT COST TOTAL COST PERIOD COST PERCENT EST.NO. ITEM:DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE QTY,1 minor ange 1 0. 5193 00,000.00 57,908.21 2, 1 .30 158°2 an 925 0' 92 o3ooing543 .00 $ 9,W5.00 140°°4 ype rograss ue n I 1 LS 5, 00.00 5 0 1 On 1 1 LS 380,000.00 380, 00 00 1 06oruonleIgns11L300.00 1,300 00 7 c o upervlsor 12,300 12,3 100%8 re G or 5600 6706.5 TU 48.00 $ 32 12.00 68.0 120%9 equen crow Sign 1 A 256.00 $ 7, .00 81%to o e 8;ea a essage Ign 18 04 515.0 • 56, .00 169%11 eanng a ru . Ing 1 000.00 $000.00 $ 1 072emovaoStructuresaObstructions1L23,365.00 65. 100%13 Koadway Excavalon n ng a 140 140 8. 17 ,920.00 $ 0014nsuaounaon8donInga2100, 15 e 7 Ing au 2850 0 1200,0%16 Excavation Class 111 1 1 1,1 1,150.001 $ 117uonstiructionGeotextileTorUndergroundDrainage5630WMBY1357,60 . 100% 18 L'nji Surlauny I op Course 990—4-26T-34-2-§ TN 1285 $ 54,783.95 18 Crushed Surfacing Base Course 110 JIN 31.50;0 o205081145.45 21 1 0 1 5. 0 0%22 p e a 4 751 1700 8,287 76 23 eme oncre a aveme 140.0 $ 106,26 .00 $ 120go24oOreemenoncraaveme6505845, $ 1 90 ,25 ervious emen oncree avemen 320 29 .00 $ 99, .00 2s eservov curse n Ing au 26 4 M-5-6- 926.31 $ 27 orm ewer Pipe, n am. 340 39. 13, .00 96%°28 ue ron orm ewer Pipe, n lam 579 5 3 ,5 29 ewer a evlslon nape on 1000 90 L 1.50 $ 30 CafWSasin i ype 9 9 77 . 0 6, 5.00 100%31 asln ype in DIaFn 4 2,350 9,40 U. 00%32 a assn ype n lam. 4 4 3, 0.00 14,400.00 100°/,33 a assn 9 6 EA 50 .0 1 7o34AdjustCryVault311775. 0 35 )u Manhole 500.00 1,36 ralnage o 700.00 400. 37 assn 1 1 805.00 $ 805. $ 100%38 Ipe .ou a on ena 10 1 48. $ 813 2 18gq°39 mpo Ipe m9 3 15.00 $143. ggq,40 ros10 er Pollution Control 1 9 759 T 15,0 2,85 14 SCHEDULETOTAL $ 3,287.30 Period Dales Begin: June 21,2012 End: Sept 20,2012 h:Iprullpe1CP1005 PEA 1 of 8 9/2612012 at 2:02 PM CA.I Page 89 of 907 CITY OF AUBURN CO NO. 11-08CP1005SouthDivisionStreetPromenade PAY ESTIMATE#14&FINAL SCHEDULE A. Street Improvements ITEM ESTIMATE TOTAL PERIOD UNIT PERCENT ESTNOITEMDESCRIPTIONQUANTITYQUANTITYQUANTITYTYPE UNIT COST TOTAL COST PERIOD COST 41 opsa ype 9.40 $ 0 QTY °CY5530 42 Opsot ype 130 10 90.3 $ 9,035. 5° 10 5 52.95 $ 264.75 50PSIPEFra:dnus americana'Autumn Applause'/ 44 Autumn Applause Ash, 12'-14'Ht,21/2"Cal 6 15 EA 572.00 $ 8,560.00 $ 250%PSIPE Tlla cOrdata'Corzam'/Corinthian Linden,l2'- a5 14'Ht, Calhi Cal 6 6 EA 57200 $ 3,43200 $ 100%PSIPE Callum wlgaris'Anette/Anette Scotch 48 Heather, 1 Gal Cont 40 40 EA 8.20 $ 328.00 $ 100%PSIPE Euonymus japonica'Moness'/Silver princess 47 Bo)deaf Euonymus,2 Gal Cont 36 36 EA 18.00 $ 648.00 $ 100%PSIPE Hebe pirguifolle'SutherlandiP/Suthedand 49 Hobe;1 Gal Cant 80 80 EA 8.55 $ 513.00 $ 75%PSIPE Rhododendron'Sapphlre'/Sapphire 49 Rhododendron,2 Gal Cont 27 27 EA 18.00 $ 466.00 $ 100%PSIPE Potentilla'Sunser/Sunset Cinquefoil,2 Gal 50 Cont; 54 64 EA 18.00 $ 97200 $ 100%PSIPE Uriope muscari'Silvery Sunproof/Silvery Uly 51 Turf,7 Gal Cont 40 40 EA 6.80 $ 27200 $ 100%PSIPE Nasella tenuissima/Mexican Feather Grass, 52 1 GafCont 40 40 FA 6.80 $ 27200 $ 100%PSIPE Hebftemum nummularium'Raspbeny 53 Ripplia'/Sunrose,1 Gal Cont 1D4 104 EA 8.55 $ 88920 $ 100%PSIPE Thymus'Pink Chintz'/Pink Chintz Thyme,1 54 Gal Cam 178 178 EA 9.25 $ 1,646.50 $ 100%PSIPE Hemerocallis X'Bonanza'/Dwarf Daylily,1 55 Gal Cont 85 85 F 4 8.80 $ 578.00 $ 100PSIPELavandulaaugusCdolla'Suena Vsta'/English 55 Lavender,1 Gal Cont 58 O Pe on U oa ler 72 1 2.943124T 0 7,0 6. 00 $ 20, 2 Oq° 4 7.00 280 °59 Om c mg 0n em, Omp e 1 L 0 $ 2, 0.00 100%60 eme onc. c u an r 61 eme onc. c 0 9.55 —$---27,71-3-,W 127% 62 on e u ype 13 q 18. 00 $ 1 , BO% Period Dates SCHEDULE TOTAL $ 3,28730 Begin: June 21,2012 End: Sept 20,2012 h:1pro11pe1CP1005 PE-* 2 of 8 9l26i2012 at 2:02 PMCA.I Page 90 of 907 CITY OF AUBURN CO.NO 11-08 CP1005 South Division Street Promenade PAY ESTIMATE 1214&FINAL SCHEDULE A. Street Improvements ITEM ESTIMATE TOTAL PERIOD UNIT PERCENT ESTNO. ITEMiDESCRIPTION QUANTITY QUANTITY QUANTITY TYF°E UNIT COST TOTAL COST PERIOD COST QT,63 Amen onc.valley er 50 8 43.50 2,97105 $ 137%64 u ge u 8 0 948.2 27 11 65 emen oncre a nveway n nee 210__TF9__88 S 68.65 14,649.67 $ 105 066R-als-ed Pavement a er I ype 56 385 60 12%67 Muluir e11 ype b kmoalneo) 3 6 1,965.00 100%69 eme It Vul cr a Olklwffailt 29W 1167 0690emenncreiewa1160102 . 66.2 $ 7,581.63 70 rn oncre a aver 11058.5 F 4.35 4 ,741.25 8 071mnaver76906769.55 4.35 2 754 880/072aixsupport10EA21 . o"To73am;ra c igna em omp e 1 4 .00 9,435. TWO74recsignalM65-ca on omp e e 1 1 L __293M, .00 575.00 075ysemompee129,945. 0 9, 76 umma an ys em omp e 1 1 L 00 345,984.9 1T7PermanentSigning11LS17,100.00 7, 00.00 178P1aStlCCrosswalkStripe(24 Inch WRFe_ 40 4.45 $ 1246.00 03.00 10479IcOpare1765tF9-5yo80atni-ine,4 in. 1900 18 L 0. 1.(33B.95 81 Paint Line,8 In. 110 90 LF 2.15 $ 193.50 $ 82% 82 Pairlt@d Traffic Arrow 2 2 EA 150.00 $ 300.00 $ 100%83 PlasttcTraflto Letter 4 4 EA 70.00 $ 280.00 $ 100% 84 Temporary Pavement Marking 2500 640 LF 0.05 $ 32.00 $26%85 Tree Grate 21 21 EA 1,525.00 $ 32,025.00 $ 100%86 Bench. 17 17 2 EA 1,500.00 $ 25,500.00 $ 3,000.00 100% 87 Trash Receptacle 11 11 EA 500.00 $ 5,500.00 $ 100% 88 Recycle Receptacle 11 11 EA 500001 $ 5,500.00 $ 100% 89 Bike Rack 10 10 EA 800 DO $ 6,000.00 $ 100% 90 Bollard 104 103 EA 555.00 $ 57,165.00 $ 99%91 Interiocking Plaza Paver 600 680 SF 12.00 $ 8,160.00 $ 100%92 Downtown Gateway Complete 1 1 LS 105,600.00 $ 105,600.00 $ 93 Concrete Surface Color Treatment 2800 2360 Sy 15.00 $ 35,700.00 $ 185%CO-1-1 Parking Lot Clearing&Grubbing 1 1 LS 4,642.22 $ 4,642.22 $ tOpOy,CO.1-2 Concrete Joint Sealant 8500 7526 LF 1.35 $ 10,160.10 $ 89%Add or u quantities to s CO-1 86&116 25 0 LF 0.00 $ 0%CO-2-1 Epoxy Coated Dowel Bars 1 1 LS 89,600.00 $ 69,600.00 $ 100%CO-2-2 Deep Sawcuts 100 1823 LF 5.54 $ 10,106.89 $ 1823% CC-23 3 inch,Diameter Core Drills 50 120 EA 48.38 $ 5,606.08 $ 240%, Period Dates SCHEDULETOTAL $ 6,910.30 Begin: June 21,2012 End- Sept 20,2012 h:1pmj pe1CP1005 PE.1ds 3 of 8 9/262012 212:02 PM CA.I Page 91 of 907 CITY OF AUBURN CO.NO.11-08 CP1005 South Division Street Promenade PAY ESTIMATE#14&FINAL SCHEDULE A• Street Improvements ITEM ESTIMATE TOTAL PERIOD UNIT PERCENT ESTNO. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE UNIT COST TOTAL COST PERIOD COST Q.n,Underground Storage Tank Removal and Soil CO-3 Remediation Work 1 0.8745518 Eq Ad- 102,25000 $ 89,42192 $ 87% CO-4-1 Harvest Gold Integral Concrete Price Adjustment 220 220 CY 16.50 $ 3,630.00 $ 100% CO-4-2 LED Price Adjustment 1 1 LS 40,320.00 $ 40,320.00 $ 100%CO-5-1 Wet weather paver protection Labor 35 16 D 207.20 $ 3,315.20 46%CO-5-2 Additional Concrete Unit Oaver Cutting 1000 332.5 LF 16.10 $ 5,353.25 1 33% SCHEDULETOTAL $ 6,910.30 Penrod Dates Begin: June 21,2012 End: Sept 20,2012 hApro11pe1CP1005 PE.-ds 4 of 8 92612012 at 2:02 PM CA.I Page 92 of 907 CITY OF AUBURN CO NO. 11-08 CP1005 South Division Street Promenade PAY ESTIMATE#14&FINAL SCHEDULE B Water&Sanitary Sewer Utility Improvments 14 ITEM ESTIMATE TOTAL PERIOD UNIT UNIT COST TOTAL COST PERIOD COST PERCENT EST,NO. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE 94 Removalo Structures and Obsbructions 1 1 L -77,20000 $ 17,200.00 $ QTY. 1000/. 95 poring br Extra Excavation C ss B 1 LS 3,500. $ 3,5 00 96 Crushed Surface To ourse 920 11 15.85 $ 11,706.57 5g%97 Crushed Su cmg ase ourse 120 0 TN 19-8-5 98 12" 64-2 2 0 157 12 TN 150.00 7 23,568.00 $ 99 MA CI 1"PG 64- 1 .99 TN 12850 $—17,21772 100 Asphalt Cold Patch 170 204, T 166.00 3 , .36 120%101 Manhole 48 1n.Diam.Type 1 6 EA 3,725.00 $ 18, 2 . 0 $ 83%102 Pipe oundationMatena 240 65.1 41 $ 2,702.90 $ 27/,103 imported i Bedding 1580 250739 N T Z-4-5 $ 23179 $ 159%104 ass 52 Ductile Iron Pipe for Water Main,6 n Diam. 30 110 75 $ 3,322.50 100 0105Class52DuctileIroniforWaterMain, 12 In iam 1640 1640 LF 63.55 $ –1114, 22. 100/,106 Connection to ' ti ater Main 10 10 745.00 7,450. 100%107 owo em 1 1,945.00 $ 1,945.00 108 2 n Steel asing 40 LF --2-17--W $ 8, 100°/,109 Adjust Water ox 1 1 370 00 $ 37000 100 ,110 Gate Valve 6 in 910 00 2,730. 0 $ 100°,111 ate Valve 12 In 18 18 2, 6.00 39,510.00 112 drarlt/issem ry 1 EA 4,120. 0 $ 4,120 00 113 Moving F dstin H Brant 2 120.0 $ 4,2 100% Water Service Connection 314 inch Meter with 1 inch 114 Diam.Service Line 3 3 EA 1,28000 $ 3,840.00 $ 100°/,115 Water Service Connection 1-12 in Diam. 3 3 2,285 00 $ 6,855.00 100%116 Adjust Water Meter Box 5 4 EA 280.00 $1–,1-2-0–.GU- $ 80% Irrigation Service Connection, 1 12 inch Diam and 117 Water Meter Box 1 2 EA 1,895.00 3,790 00 $ 200/°118 PVC Sanitar) ewer Pipe 12 n lam 1660 1500 6.00 $ 9,000 903(0119SewerTelevisionInsection166015rol1LF2.50 $ 3,750.00 6 Inch Diam PVC Side Sewer with 6 inch Diam PVC 120 Cleanout 360 316 1 LF 4765 $ 15,057.40 $ 88% SCHEDULE TOTAL $ Period Dates Begin: June 21,2012 End: Sept 20,2012 h 1prollpe\CP1005 PE.xls 5 of 8 926/2012 at 2:02 PM CA.I Page 93 of 907 CITY OF AUBURN CO. NO.11-08 CP1005 South Division Street Promenade PAY ESTIMATE#14 7 FINAL SCHEDULE B. Water&Sanitary Sewer Utility Improvements MATERIALS ON HAND ITEM No. REM DESCRIPTION TOTAL PERIOD UNIT UNIT COST TOTAL COST PERIOD COSTQUANTITYQUANTITYTYPE 105A Class 52 Ductile Iron Pi a for Water Main 12' Material on Hand 1640.00 LF $ 21.94 $ 35,98142 $Material Installed 1,640.00) LF $ 21.94 S (35,981,42)TOTAL LF Is 106A Connection to 6dsting Main Material on Hand 10.00 FJ\ $ 31117 $ 3111 72 $Material Installed 10.00 311.17 $ 3111.72 $TOTAL 111A Gate Valve 12" Matedal on Eland 19.00 1.00 EA S 1451.55 $ 26,12784MaterialInstalled18.00111 145155 $ 26127.84 $TOTAL 1451.55 Material on Hand EA Material Installed EA TOTAL Matenal on Hand EA Material installed EA TOTAL I SCHEDULETOTAL $ (1,45155) Period Dates Begin Juna 21,2012 End Sept 20,2012 h:\prof) p\CP1005PEAS 6of9 10/4/20129:01Ahf CA.I Page 94 of 907 CITY OF AUBURN CO.NO 11-08 CPI D06 South Division Street Promenade PAY ESTIMATE#14&FINAL SCHEDULE C Miscellaneous Improvements 14 ITEM ESTIMATE TOTAL PERIOD UNIT UNIT COST TOTAL COST PERIOD COST PERCENT ESTNO. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE CITY.121 gnng or ra Excavation Class 1 L 6,600.00 U-00-0y $ 100%122 Cnls ad Su cin9 ap ourse 990 484.4 16.50 7,994.09 49%123 Crushed Su Gng Base Course 93.73 16 70 $ 1,565.29 2 124 Planing Bitum nous Pavement 110 488.7 S 38.00 R1,513.26 444%125 MA 111 22 2 159. 92.00 4,65468 80%126 ACI1 64- 530 79.00 —$---2-9,5-36-9-9 71%127 As hall Col atch go----- Doi128HDPE48InDiamDetentionPipeSystem70570LF446.00 $ 10 a129toneSewerTelevisionInspection780LF3. 130 P Foun anon atenal 20 0 47. 131 mpoA ipe B ding 1550 0 TN 15.30 0%132 Osk oundation 1 EA 3,000.00 100% SCHEDULETOTAL $ Period Dates Begin: June 21,2012 End: Sept 20,2012 h\prol\pe1CP1005 PE.)ds 7 of 9 10/42012 at 8:25 AM CA.I Page 95 of 907 CITY OF AUBURN CP1005,South Division Street PromenadeSouthDivisionStreetPromenadePROJECTSUMMARYCO. NO. 11-08 PAY ESTIMATE#14&FINAL Original Contract Contract Change SCHEDULE A. Street Improvements Amount Orders Total Payment This Period Percent/Contract Contract 3,173,913 30 $ 297,068.37 $3,521,822.03 $ 6,91030 1015% NO TAX Bond In Lieu SCHEDULE TOTAL $ 3,173,913.30 $ 297,068.37 $3,521,822 03 $ 6,91030 SCHEDULE B. Water&Sanitary Sewer Utility Improvments Contract 425,363 50 $ 430,694 32 $ o1016/0 Materials on Hand 1,451 55 $ 1,451 55) Sales Tax(+9.5%) $ 40,409 53 $ 41,053 86 $137 90) Bond In Lieu SCHEDULE TOTAL $ 465,773 03 $ 73,006 42 $ 1,589.44) SCHEDULE C: Miscellaneous Improvements Contract 455,225 00 $ 396,348.31 $ 87% NO TAX Bond In Lieu SCHEDULE TOTAL $ 455,225.00 $ 396,348 31 $ TOTAL CONTRACT AMOUNT TO DATE (including Sales TaxSch B only) 4,391,370 07 TOTAL PAYMENT TO CONTRACTOR 4,391,370 07 $ 5,32086 PAYMENT DUE CONTRACTOR: 5,320.86 Period Dates Begin June21,2012 End Sept20,2012 h\proj\pe\CP1005 PExls 8 of 9 10/412012 at.8:25 AMCA.I Page 96 of 907 CITY OF AUBURN CO. NO. 11-08 CP1005 PAY ESTIMATE# 14 & FINAL CONTRACTOR Johansen Excavating, Inc. PO Box 674 Buckley, WA Phone 360-829-6493 The undersigned has reviewed and approved this final pay estimate. I agree that it is a true and correct statement showing all monies due me from the City of Auburn under this contract, that I have carefully examined the final pay estimate estimate and understand it and that I hereby release the City of Auburn from any and all claims of whatsoever nature which I may have, arising out of this contract,which are not set forth in this estimate. PAYMENT E O C NTRACTOR= 5,320.86 Signatures Contractor Date Inspector i i"/1 Date Project Manager Date 101$/)2 City Engineer Date h:lprojlpe1CP1005 PE.xis 9 of 9 10/4/2012 at 8:25 AMCA.I Page 97 of 907 CA.I Page 98 of 907 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6426 Date: October 8, 2012 Department: Planning and Development Attachments: Agenda Bill Exhibit 2 Ord 6426 Exhibit 3 Exhibit 4 Exhibit 5 Exhibit 6 Exhibit 7 Exhibit 8 Exhibit 9 Exhibit 10 Exhibit 11 Exhibit 12 Exhibit 13 Exhibit 14 Exhibit 15 Budget Impact: $0 Administrative Recommendation: City Council introduce and adopt Ordinance No. 6426. Background Summary: See attached. Reviewed by Council Committees: Other: Hearing Examiner; Planning; Building; Public Works Councilmember:Backus Staff:Snyder Meeting Date:October 15, 2012 Item Number:ORD.A AUBURN * MORE THAN YOU IMAGINEDORD.A Page 99 of 907 Exhibit 1 Number of Pages 11 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003, Date: October 4, 2012 Department: Planning and Development Attachments: See Exhibit List at end of report Budget Impact: N/A Administrative Recommendation: City Council to introduce and adopt Ordinance No. 6426 approving the rezone. Background Summary: OWNER/ APPLICANT: Tamara Thompson, (Agent), Landmark Development Group on behalf of RPG Auburn Properties, LLC, 2462 Sunshine Drive, Boise, ID 83712 John Manavian, Vice President of HI 120 Real Estate Company Inc. as sole member of RPG Auburn Properties, LLC (Applicant), 120 North Robertson Blvd, Los Angeles, CA 90048 REQUEST: Rezoning of four parcels totaling approxim ately 11 acres from C3, Heavy Commercial to C4, Mixed-Use Commercial. LOCATION: 219 49th St NE and adjacent, generally south of S 277th ST, east of Auburn Way N, north of 49th St NE and west of D ST NE ; The site is within the NW quarter of Section 31, Township 22 North, Range 5 East, W.M. King County, Washington. Parcel Nos: 000220-0007, 936000-0200, 00220-0001 & 936060-0350 EXISTING LAND USE: Vacant house and farmed fields. COMP. PLAN DESIGNATION: Heavy Commercial SEPA STATUS: A Final Environmental Impact Statement (FEIS) for the Auburn Gateway Project (without evaluation the Auburn Gateway 2 project area subject of the rezone) was issued July 30, 2004. An addendum to the FEIS was issued November 2, 2011 to specifically address the Auburn Gateway 2 rezone area and other changes. No appeals of the FEIS were filed. 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: October 15, 2012 Item Number: ORD.A Page 100 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 2 of 11 The Comprehensive Plan designation, zoning designation and current land uses of the site and surrounding properties are: Comprehensive Plan Zoning Land Use Project Site Heavy Commercial C3, Heavy Commercial Vacant house and farm fields North Across S 277th ST are unincorporated areas designated ‘Agricultural’ in King County Across S 277th ST are unincorporated areas zoned A-10, Agricultural - one dwelling unit per ten acres in King County Farm fields South Heavy Commercial C3, Heavy Commercial Auto accessory sales, auto repair services, building contractor services businesses and single family residential East Heavy Commercial C4, Mixed Use Commercial Drive-In movie theater West Heavy Commercial C3, Heavy Commercial Gas station and car wash and across Auburn Way N is auto sales, vacant land and single family residential FINDINGS OF FACT: General findings 1. On June 19, 2012 Tamara Thompson, of Landmark Development Group submitted a rezone application on behalf of the property owner and applicant: John Manavian, Vice President of HI 120 Real Estate Company Inc. as sole member of RPG Auburn Properties LLC (“Applicant). The applicant seeks to rezone (change the mapped zoning designation) for four contiguous parcels totaling approximately 11 acres. The subject site is 219 49th St NE and is generally located south of S 277th ST, east of Auburn Way N, north of 49th St NE and west of D ST NE; and identified as Parcel Nos: 000220-0007, 936000-0200, 00220-0001 & 936060-0350. 2. The site is currently contains a vacant house on 49th Street NE and farmed fields located to the north. 3. The site is relatively flat and slopes slightly downward to the northwest. The site range ranges in elevation from 52 feet near the SE corner to 44 feet near the NW corner as shown on the ALTA/ACSM Land Title Survey, Barghausen Consulting Engineers Inc. dated October 2, 2007, submitted with the application. 4. The four parcels owned by RPG Auburn Properties, LLC are currently zoned C3, Heavy Commercial and their comprehensive plan land use designation is “Heavy Commercial”. ORD.A Page 101 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 3 of 11 5. The rezone is requested primarily for two purposes. First, it is requested by the applicant to bring all of their property ownership under the same zoning district in anticipation of future coordinated and phased development. The proposal seeks to change the zoning designation of four parcels that were more recently acquired by the applicant and also more recently added to a previously identified development proposal; the Auburn Gateway Project. The area of the proposed 11-acre rezone is referred to as the “Auburn Gateway 2”; since it was added to the original “Auburn Gateway”project. The zoning designation of the original properties was previously provisionally rezoned from C3, Heavy Commercial to C4, Mixed Use Commercial (Ordinance No. 6183, 2008). Currently, the C4, Mixed Use zoning designation only applies to these properties owned by the applicant; however, the designation could be applied elsewhere in Auburn. It is anticipated that the future development of this site would not follow the current configuration of the property boundaries and that future boundary line adjustments or subdivisions will be proposed. 6. The rezone is also requested by the Applicant to meet the requirement of the previously approved Development Agreement (DA) between the applicant and the City of Auburn. On November 21, 2011, the City Council adopted Resolution No. 4756 approving a development agreement between the City and Auburn Properties. Section 1 of the development agreement provides that the parties agree to process a zoning amendment to C4, Mixed Use Commercial for any property owned by the applicant as of the date of the agreement and the parcels were owned on the date. Findings related to the history of approvals 7. The subject parcels were annexed into the City of Auburn by Ordinance No. 2511, in 1970. 8. In 2004, in response to receipt of an application for a Development Agreement (DA) the City issued a Draft Environmental Impact Statement (DEIS) and a Final Environmental Impact (FEIS) for the development of the Auburn Gateway Project. The EIS evaluated the impacts associated with implementation of the Northeast Auburn Special Area Plan and the Auburn Gateway Project. The original Auburn Gateway Project consists of approximately 60 acres including the Valley Six Drive- In Theater and several adjacent properties owned, or could be acquired, or that could be cooperatively developed. Four development options for the Auburn Gateway Project were studied consisting of: (1) Option I (Retail and Office): Retail----200,000. sq. ft. Office----1,600,000. sq. ft (2) Option II (Retail): Retail-----720,000 sq. ft. (3) Option III (Retail & Multi-Family Residential): Retail-----360,000 sq. ft. Multi-Family---500 units (4) No–Action (existing zoning action) Option: Retail-----73,200 sq. ft. Single family 132 units Multi-family –130 units The Preferred Action, identified in the Final EIS and EIS Addendum, is to allow a combination of uses described in Options I, II and III, above. ORD.A Page 102 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 4 of 11 9. The Local Project Review Act (Ch. 36.70B, RCW), enacted by the state legislature in 1995, provides specific authority and direction for development agreements. These agreements are voluntary, but once made, they are binding on the parties and their successors. Development standards include permitted uses, densities, impact fees, and mitigation measures. Local jurisdictions must hold a public hearing prior to approving a development agreement and may only impose impact fees, dedications, mitigation measures, and standards as authorized by other laws. 10. Former Auburn City Code Chapter 14.21 (Repealed by Ordinance No. 6187 in October 2008) set out the City’s requirements for development agreements. Robertson Properties Group (RPG) applied for a development agreement before the repeal, and the City staff has worked with RPG over the intervening time to complete the environmental review process and to negotiate a proposal for a development agreement that could include a favorable staff recommendation to the City Council. 11. The former Auburn City Code Section 14.21.010.A generally provides that, [a] development agreement should allow greater flexibility in the existing standards of the existing zoning district. In exchange for this enhanced flexibility, the City will require a development to be of significantly higher quality, generate more public benefit, and be a more sensitive proposal than would have been the case with the use of standard zoning or subdivision procedures. Applicable to mixed use projects it provides: “Auburn City Code 14.21.010.B. Nonresidential or Mixed Use Projects. The city may consider a development agreement for a nonresidential or mixed use project in areas designated for office, commercial, industrial or institutional use in the comprehensive plan, or in a designated special plan area. In its evaluation of a proposal, the City shall consider whether a proposal will: 1. Provide development that is consistent with the goals and policies of the comprehensive plan; 2. Provide efficient and effective use of land, open space and public facilities that result in a higher quality of development than is required by the standards of the applicable zone; 3. Provide building and site design that complement surrounding land uses and their environment; 4. Provide for superior protection of critical areas.” 12. Even though City Code Chapter 14.21 has been repealed, certain projects may still be “vested” under the provisions in effect and that these projects may still operate under the repealed codes. The City has made the determination that the RPG project has vested under ACC 14.21 since the City received sufficient material applying for that process from RPG. As a result, RPG can seek approval of a development agreement under the process spelled out in Chapter 14.21 so long as the project meets the requirements of this repealed code section. 13. On June 16, 2008 the Auburn City Council passed Ordinance No. 6183 which amended the City’s Comprehensive plan (map and text), zoning (map and text) and included the adoption of a sub-area plan related to the development of the Auburn Gateway Project at the site of the Valley 6 Drive-in Theater site and surrounding properties owned by RPG. This approval was provisional, in that Section 13 of the Ordinance No. 6183 was conditioned upon the subsequent execution of a Development Agreement (DA) and Planned Action Ordinance (PAO) within 180 days. The change in designations does not become permanent until the City Council has approved the development agreement and Planned Action Ordinance. 14. Several extensions to the provisional Comprehensive Plan and zoning designation changes have been approved. On December 1, 2008 the City Council passed Ordinance No. 6219 extending the effective date of Ordinance No. 6183 until August 31, 2009. Then on August 17, 2009 the City ORD.A Page 103 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 5 of 11 Council passed Ordinance No. 6259 extending the effective date until August 31, 2010. Then on August 16, 2010, the City Council passed Ordinance No. 6321 as a third extension, until August 31, 2011. On August 15, 2011, the City Council passed Ordinance No. 6371 as a fourth extension, until December 30, 2011. 15. The extensions to the provisional Comprehensive Plan and zoning designation changes have been granted by the City Council because for the last several years, the City of Auburn has been negotiating with RPG on a future development. The Planning and Development, Public Works and Legal Department staffs has been actively working with RPG to complete required studies, negotiations and documentation in order to provide the City Council with substantive policy making opportunities that would facilitate the phased development of the Auburn Gateway Project. The last 6-month extension was intended to provide the City Council, staff and RPG adequate opportunity to complete negotiations, documentation and substantive policy making. 16. Also, subsequent to the original EIS work, RPG and the City have been working on an addendum to the 2004 EIS documents. The City as the lead environmental review agency determined that this addendum was necessary due to the following project changes: • Impacts of the acquisition and development of an additional four parcels totaling approximately 11 acres by RPG subsequent to the original EIS and while identified as part of the ‘Planning Area’ were not identified as part of the original project site (the amount of development however will remain the same); • RPG’s determination to conduct phased project development in two phases that could be developed independently or jointly (No phasing of the project was previously proposed); and, • Changes in city regulations and development standards such as: o The city’s adoption of new floodplain regulations may affect the proposal. Unless future project is otherwise exempt under the provision of ACC 15.68.130, the project is located in a Special Flood Hazard Area (SFHA) and Riparian Habitat Zone (RHZ) and would be required to obtain a City of Auburn Floodplain Development Permit, including the submittal of a habitat impact assessm ent report; o City adoption of a critical areas ordinance; o Changes in Comprehensive Plan transportation policies; • Changes in road network including an assessment of traffic impacts of eliminating the northern portion of D St NE, not constructing the eastward extension of 49th St NE, and to address project phasing; and • Changes in external circumstances over the intervening period of time including the completion of the Port of Seattle’s adjacent wetland mitigation property construction, the completion of the Trail Run Plat (a.k.a. River Sands) and the completion of Monterey Park Plat (a.k.a. Auburn 40) and associated I Street NE extension. The EIS addendum was issued and made publically available on November 2, 2011 in accordance with adopted SEPA procedures. The EIS addendum was not appealed. 17. All public meeting and hearing requirements in ACC 14.21.045 and ACC 14.21.050.A, associated with the development agreement were met, as follows: a public meeting was held on November 21, 2002; January 28, 2003; and February 12, 2004. This application was presented for discussion to the Council’s Planning and Community Development Committee on July 25, 2011 and September 26, 2011, and was passed out of committee with an affirmative recommendation on October 10, 2011. The application was also presented to the Public Works Committee for discussion on August 15, 2011 and October 3, 2011, and to the Municipal Services Committee on August 8, 2011 and October 10, 2011. The application was also discussed at the Council’s Committee of the Whole Committee meeting on August 29, 2011. All of these meetings were properly noticed and were ORD.A Page 104 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 6 of 11 open to the public. Additionally, a duly-noticed public hearing was held on November 7, 2011 with the full City Council. 18. On November 21, 2011, the City Council adopted Ordinance No. 6382. The Ordinance adopted and designated the “Northeast Auburn Special Area Plan and Auburn Gateway Planned Action” and amended City Code Section 16.06.020 to provide for a planned action process in the city’s SEPA regulations and to add a new zoning code section related to planned actions. 19. At this same meeting on November 21, 2011, the City Council adopted Resolution No. 4756 approving a development agreement between the City and RPG. 20. Pursuant to Auburn City Code 14.21 (subsequently repealed) a development agreement was entered into between the City of Auburn and RPG. The Auburn Gateway Project is a one- or two- phase development over a period of 15 years of an approximately 70-acre site generally located east of Auburn Way North, west of the extension of I ST NE, south of S 277th ST, and North of 45th ST NE consisting of the Valley 6 Drive-In Theater site and surrounding properties owned by RPG within the NW and SW quarters of Section 31, Township 22 North, range 5 East, W.M. The project would consist of the site preparation and construction of up to 1,600,000 square feet of professional office buildings, up to 720,000 square feet of retail buildings or up to 500 multiple family dwellings or combinations thereof and associated site improvements. The project would include associated filling and grading, including filling of floodplain with compensating replacement storage volume and filling and displacement of wetlands with compensation. The project would also include the extension of utilities and roads (I ST NE) and widening of existing roads and the installation of traffic signals associated with street intersections. The purpose of the development agreement is for the City to recognize and accommodate alternatives in how development should proceed and standards that apply when warranted by characteristics of the property or development. 21. While the Northeast Auburn/Robertson Properties Special Area Plan was provisionally adopted in the Spring of 2008 by Ordinance No. 6183, it was subsequently amended. It was amended and updated to address the project changes and information from the EIS addendum by the City Council via Ordinance No. 6394 on December 5, 2011 as part of the annual processing of various comprehensive plan amendments. Findings related to procedures and criteria 22. Pursuant to Auburn City Code Section 18.66.130 the City of Auburn Hearing Examiner is authorized to conduct a duly noticed public hearing and render a recommendation on the rezone application. The Hearing Examiner’s recommendation is forwarded to the City Council for a decision. The City Council’s decision is appealable to the Superior Court of the applicable county. 23. The public hearing notice was published on July 30, 2012 in the Seattle Times newspaper, posted at the subject site and mailed to property owners within 300 feet of the subject property on or before July 30, 2012. 24. The Hearing Examiner conducted a public hearing on August 15, 2012. 25. Pursuant to ACC 18.68.030 and 18.68.040, all applications for a rezone shall be reviewed by the planning director prior to the scheduling of a public hearing. After review of the application, the director shall determine which of the following two processes should occur to properly hear the rezone: ORD.A Page 105 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 7 of 11 a. If the rezone is consistent with the comprehensive plan, then the hearing examiner shall conduct a public hearing on the rezone and make a recommendation to the city council pursuant to ACC 18.66.170. b. If the rezone is in conflict with the comprehensive plan, or there are no policies that relate to the rezone, or the policies are not complete, then a comprehensive plan amendment must be approved by the city council prior to the rezone being scheduled for a public hearing in front of the hearing examiner. The planning commission shall conduct a public hearing on the comprehensive plan amendment and make a recommendation to the city council. This application is consistent with the comprehensive plan, as outlined below in the Conclusions. 26. The subject property is within the City’s Water and Sanitary sewer service areas. 27. As identified in the 2011 EIS addendum, the parcels of the rezone application are partially located in the 100-year floodplain based on the 1995 Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) currently in effect. At future development the applicant proposes to fill the site to elevate the building pad areas above the 100-year floodplain and to ensure gravity operation of the future storm drainage system. The Auburn Gateway 2 site would require approximately 6.23-acre feet of floodplain fill. The development of the site will require a floodplain development permit and preparation of a habitat impact assessment report under regulations adopted by the City in April of 2010 (Ordinance No. 6295). Also, the City and the Port of Seattle are in the process of amending a previous Interlocal agreement to allow the already constructed Port of Seattle wetland mitigation site (located off-site to the east in Auburn) to be used to compensate for filling other properties located in the floodplain. In turn, the development agreement between the City and RPG indicates that the City will make available a portion of the compensating floodplain volume upon successful conclusion of negotiations. If the amount of floodplain compensation is not sufficient due to FEMA map changes or other reasons, additional floodplain compensation would need to be provided consistent with city regulations. 28. As identified in the 2011 EIS addendum, stormwater runoff from the Auburn Gateway 2 area would be managed similar to those facilities planned for Auburn Gateway I and include a conveyance system, the use of either above ground stormwater detention facilities/ponds, underground detention vaults/tanks or a combination to provide stormwater quality and quantity control. The project is expected to meet design requirements and stormwater management codes as required by the City of Auburn. The preparation and city approval of a master storm drainage plan is addressed in the Special Area Plan and Condition No. D-1 of the Planned Action ordinance (Ordinance No. 6382) to establish what improvements are to constructed concurrent with each phase of development. 29. The City adopted critical area regulations in 2005 after the time of the original EIS issuance. As identified in the 2011 EIS addendum, Wetland E is identified within the parcels of the proposed rezone. A previous wetland delineation conducted by a previous property owner identified the wetland as a 1.53-acre, Category 3 wetland. However, the Army Corps of Engineers conducted a site visit and responded that the wetland delineation was incorrect. It is expected that a full delineation will be required prior to development approvals and mitigation will be required at the time consistent with city and other applicable standards. 30. With the addition of approximately 11 acres to the previously-proposed development, additional analysis of transportation impacts was conducted and is contained in the report: ‘Auburn Gateway Transportation Impact Analysis’ prepared by Transportation Solutions Inc. in August 2011. While the amount of development is not expected to increase with the addition of 11 acres, the origin of the traffic generally would be different. Also, the transportation analysis was revised based on changes in road network, including an assessment of traffic impacts of eliminating the northern ORD.A Page 106 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 8 of 11 portion of D St NE, not constructing the eastward extension of 49th St NE, and to address project phasing; not previously proposed. The results of the transportation re-analysis is summarized in the 2011 EIS addendum and considers the worst–case development condition for traffic of Alternative 1 (1,600,000 sq ft office with 200,000 sq ft of retail) in order to maintain the applicant’s flexibility to pursue a range of alternatives. Alternative 2 was also considered as it represents the Applicant’s most likely development alternative. Roads adjacent to each development phase are planned to be constructed currently so that they would be in place when that phase of development is occupied. Trip generation in the EIS addendum was forecast using the same methodology as used in the 2004 EIS. The PM peak hour trip generation is therefore forecast to the 2,419 PM peak hour trips for development Alternative 1 and 1,803 PM peak hour trips for development Alternative 2. Pages 49-50 of the EIS addendum identify that the traffic related mitigation recommended by the project is substantially the same as that described in the 2004 EIS, with some refinements and minor changes based on a more refined development program, project phasing and traffic forecasts. The EIS addendum indicates all intersections would operate at or better than the levels forecast in the 2004 EIS. CONCLUSIONS: ACC Chapter 18.68 provides certain criteria for approval of a rezone (or zoning map amendment): 1. The rezone must be consistent with the Comprehensive Plan. Staff Comment The proposed rezone by RPG Auburn Properties LLC from C3, Heavy Commercial to C4, Mixed Use Commercial is consistent with the Auburn Comprehensive Plan as described below. The proposed rezone is consistent with the Comprehensive Plan’s broad discussion of the purpose of the implementing land use designation. Pursuant to Chapter 14, ‘The Comprehensive Plan Map’ of the Auburn Heavy Commercial” could be implemented by the C4 zone by Ordinance No. 6183 adopted June 16, 2008. Other approvals by the City Council reinforce this intent that the Auburn Gateway Project be zoned C4, Mixed Commercial including Section 1 of the Development Agreement (Resolution No. 4756), and the adoption of the Northeast Auburn Special Area Plan and as amended (Figure 3, Exhibit C, Ordinance No. 6394Comprehensive Plan, the C4, Mixed Use Commercial zone is an implementing zone for the “Heavy Commercial” land use designation. The language was previously changed to recognize that “). The stated purpose of the “Heavy Commercial” land use designation is to provide automobile- oriented commercial areas to meet both the local and regional need for such services. This category is intended to accommodate uses which are oriented to automobiles either as the mode or target of providing the commercial service. Uses listed as compatible for this designation includes a wide variety of commercial services oriented to automobiles are appropriate within this category. This designation applies to areas which are highly accessible to automobiles along major arterials. Generally, this category would characterize commercial strips. This designation occurs at the intersections of heavily traveled arterials, even if adjacent sites are best suited for another commercial designation. The proposed rezone is also consistent with specific policy statements of the Comprehensive Plan. Chapter 2, General Approach, provides policies regarding promotion of economic development of ORD.A Page 107 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 9 of 11 regional attractions to meet the needs and goals of the community. The proposed rezone will allow consistent zoning of the Auburn Gateway site in fulfillment of the terms of the development agreement and the following comprehensive plan policies: GP-7 Regional scale development shall be encouraged to provide a balance between regional service demands and impacts placed on the City's quality of life versus the local benefits derived from such development. GP-29 Within areas designated for economic development, the City shall actively promote desired types of development to assure an expanding range of employment opportunities and to build the City's fiscal base. GP-30 The City should seek to establish and maintain an image appropriate for the community to assist in most effectively attracting the types of economic activities which best meet the needs and desires of the community. Chapter 14 of the Comprehensive Plan also contains a discussion of the Sub-Area Plans or Special Plan Areas. The stated purpose of the designation of Special Plan areas is to allow large areas within the City, under a single or a coordinated management, to be developed as a planned unit. This designation can also be used to provide flexibility when there is uncertainty regarding how an area may be most appropriately developed in the future. The special plan area designations apply to specific areas identified as being appropriate for mixed, urban level development on a planned basis. It is intended that the future development of these areas will be guided by individual "elements" or “sub-area plans” of the Comprehensive Plan, to be developed and adopted at a later date. Chapter 14 contains the following framework language for this special plan area: “Northeast Auburn Special Plan Area: The Northeast Auburn/Robertson Properties Special Plan area was adopted by Ordinance No. 6183 in the Spring of 2008. The Plan was prepared in fulfillment of the policies included in the Comprehensive Plan for the area between Auburn Way North and the Green River, south of 277th Street (52nd Street NE) and north of approximately 37th Street NE in the City of Auburn (Map No. 14.2). The planning area was narrowed to an area covering approximately 120 acres, north of 45th Street NW and between Auburn Way North and the existing I Street NE right-of-way. The Northeast Auburn/Robertson Properties Special Area Plan focuses on proposed develop of the Auburn Gateway project area, a 60-acre group of properties owned or under consideration for purchase by Robertson Properties Group, owners of the Valley 6 Drive-In Theater. The plan calls for a mix of office, retail, and multifamily development under a new zoning designation (C-4, Mixed Use Commercial) for the central portion of this planning area, created to accommodate mixed use development. The plan calls for phased development in coordination with the provision of new roads, storm water and other utilities, and flood management measures.” The specific document: Special Area Plan Northeast Auburn/Robertson Properties or “sub-area plan” of the Comprehensive Plan has been developed and adopted. The Plan was provisionally adopted in the Spring of 2008 by Ordinance No. 6183. It was subsequently amended by the City Council and Ordinance No. 6394 on December 5, 2011. This adopted special plan area contains the following language which demonstrates the intent to have all of the properties of the Auburn Gateway Project similarly zoned C4, Mixed Use Commercial: ORD.A Page 108 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 10 of 11 “Creation of New Land Use District Purpose of the C4 Mixed-Use Commercial District The intent and objective of the C4, Mixed Use Commercial district classification and its application is to provide for a pedestrian-oriented mix of retail, office, and multifamily residential uses. This classification is intended to provide flexibility in design and a combination of uses that is responsive to market demands. This Special Area Plan is intended to be implemented only through subsequent approval of a development agreement pursuant to RCW 36.70B.170-210 and a planned action ordinance pursuant to RCW 43.21C.031 and WAC 197-11-164, -168, and -172. Locational Criteria The new mixed-use commercial district should be applied to the Auburn Gateway project area as shown in Figure 3. This group of properties is composed of large enough parcels to accommodate multifamily residential development that includes buffers for adjacent roads and commercial areas and/or a wide range of commercial uses. Properties closer to the intersection of South 277th Street and Auburn Way North may also be suitable for this zoning designation. Specific Use and Development Standards The uses enumerated for this zoning classification constitute a mix that accommodates multifamily residential, retail, and office uses anticipated through a coordinated, site-specific planning process. In order to achieve a quality of environment that is conducive to this mix of uses, certain heavy commercial uses that are permitted in other commercial classifications are not permitted in this district because of the potential for conflicts with residential uses. The C4 district will allow most of the uses allowed in the C3, Heavy Commercial district, with the exception of free-standing gas stations, light manufacturing, automobile sales, and similar uses that could have adverse affects on residential uses if constructed in close proximity. Unlike the C3 district, multifamily uses will be permitted outright in the C4 district. Development standards for commercial uses in the C4 district are the same as those for commercial uses in the C3 district, except that they also include several standards for gasoline stations that are accessory to another use, similar to those in the C2, Central Business District, zoning district. Development standards for multifamily development in the C4 district will generally be the same as those for the R4 district (subsequently changed to R20, Residential with minor changes to the development standards). In order to be consistent with the Comprehensive plan policy regarding multifamily density, a density limit of one unit per 2,000 square feet of lot area will be required, which would result in approximately 20 units per acre.” Rezoning the subject site to C4, Mixed Use Commercial is consistent with the Comprehensive Land Use Map, the Auburn Comprehensive Plan policies, and implements the “Heavy Commercial” land use designation. 2. The rezone must be initiated by someone other than the City in order for the Hearing Examiner to consider the request. Staff Comment The rezone has been initiated by RPG Auburn Properties LLC, who is the property owner according to the King County Assessor’s website. ORD.A Page 109 of 907 Agenda Subject: Ordinance No. 6426, Robertson Properties Group, Auburn Gateway 2 Rezone, Application No: REZ12-0003 Date: October 4, 2012 Page 11 of 11 STAFF RECOMMENDATION Based upon the application, Findings of Fact, and Conclusions of the staff report, staff recommends that the Hearing Examiner recommend to the City Council approval of the rezone without conditions of approval. HEARING EXAMINER RECOMMENDATION After conducting a properly advertised public hearing, the Hearing Examiner issued a written recommendation of approval on August 27, 2012. EXHIBIT LIST Exhibit 1 Staff Report Exhibit 2 Ordinance No. 6426 Exhibit 3 Hearing Examiner’s decision REZ12-0003, dated August 27, 2012 Exhibit 4 Submitted Application Materials: o Completed Application Forms o Applicant’s Vicinity Map o Letter Request for Rezone, Landmark Development Group, LLC, June 14, 2012. o ALTA/ACSM Land Title Survey, Barghausen Consulting Engineers Inc., October 2, 2007 Exhibit 5 2007 Aerial Photograph Exhibit 6 Zoning map showing existing and proposed Exhibit 7 Notice of Application and Hearing Exhibit 8 Affidavits of Posting and Mailing (Affidavit of Publication to be provided at Hearing) Exhibit 9 Ordinance No. 6183, Provisionally adopting Comp Plan and Zoning amendments and original adoption of NE Auburn/Robertson Properties Special Area Plan Exhibit 10 Resolution No. 4756, Authorizing Development Agreement Exhibit 11 Ordinance No. 6382, Amending City Code related to new section on Planned Actions Exhibit 12 Ordinance No. 6394, Adopting Comprehensive Plan Amendments, Including adoption of amendments to NE Auburn/Robertson Properties Special Area Plan, Excerpts of Exhibit C to the Ordinance No. 6394 Exhibit 13 Addendum to NE Auburn/Robertson Properties Special Area Plan Final Environmental Impact Statement (EIS), City of Auburn, November 2, 2012 Exhibit 14 NE Auburn/Robertson Properties Special Area Plan Final Environmental Impact Statement (EIS), City of Auburn, July 30, 2004 Exhibit 15 NE Auburn/Robertson Properties Special Area Plan Draft Environmental Impact Statement (EIS), City of Auburn, February 3, 2004 ORD.A Page 110 of 907 ORDINANCE NO. 6 4 2 6 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE REQUEST OF RPG AUBURN PROPERTIES, LLC FOR REZONING OF FOUR PARCELS TOTALING APPROXIMATELY 11 ACRES FROM C3, HEAVY COMMERCIAL TO C4, MIXED-USE COMMERCIAL TO IMPLEMENT THE COMPREHENSIVE PLAN AND AMENDING THE CITY'S ZONING MAPS WHEREAS, the City of Auburn on August 18, 1986 adopted a Comprehensive Plan by Resolution No. 1703 which includes a Map establishing the location of the Comprehensive Plan Land Use Designations throughout the City; and WHEREAS, on April 17, 1995 the City of Auburn adopted Comprehensive Plan Amendments by Resolution No. 2635 to comply with the Washington State Growth Management Act; and WHEREAS, the City of Auburn on September 5, 1995 reaffirmed that action by Ordinance No. 4788; and WHEREAS, RPG Auburn Properties LLC, the applicant, submitted a rezone application for the Auburn Gateway 2 Project Area rezone on June 19, 2012 for four parcels identified by parcel numbers 000220-0007, 936000-0200, 00220-0001 & 936060-0350; and WHEREAS, the environmental impacts of proposed rezone were considered in accordance with procedures of the State Environmental Policy Act; and WHEREAS, after proper notice published in the City's official newspaper at least ten (10) days prior to the date of hearing, the City of Auburn Hearing Examiner on Ordinance No. 6426 October 3, 2012 Page 1 ORD.A Page 111 of 907 August 15, 2012 conducted a public hearing on the proposed RPG Auburn Properties LLC, Auburn Gateway 2 Rezone; and WHEREAS, at the public hearing the City of Auburn Hearing Examiner heard public testimony and took evidence and exhibits into consideration; and WHEREAS, thereafter the City of Auburn Hearing Examiner made a recommendation to the City Council on the proposed RPG Auburn Properties LLC, Auburn Gateway 2 Rezone; and WHEREAS, on October 15, 2012, the Auburn City Council considered the proposed RPG Auburn Properties LLC, Auburn Gateway 2 Rezone as recommended by the City of Auburn Hearing Examiner; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The City Council ("Council) adopts and approves the RPG Auburn Properties LLC, Auburn Gateway 2 Rezone from C3, Heavy Commercial to C4, Mixed Use Commercial and directs that the rezone application and all related documents be filed along with this Ordinance with the Auburn City Clerk and be available for public inspection. Section 2. The Zoning Map amendment is herewith designated as a basis for the exercise of substantive authority under the Washington State Environmental Policy Act by the City's responsible environmental official in accordance with RCW 43.21 C 060 Ordinance No. 6426 October 3, 2012 Page 2 ORD.A Page 112 of 907 Section 3. The Council adopts the Findings of Fact and Conclusions of Law, in the Hearing Examiner's recommendation outlined below- FINDINGS OF FACT Procedural: 1 Applicant. The Applicant is RPG Auburn Properties, LLC. 2. Hearing. The Hearing Examiner conducted a hearing on the application at 5:30 p.m. at Auburn City Hall in the Council Chambers on August 15, 2012. Substantive: 3. Site/Proposal Description. The Applicant.has requested a rezone of four parcels totaling 11 acres from C3, Heavy Commercial, to C4, Mixed Use Commercial. The parcels are adjacent to and will serve as an extension to the Auburn Gateway project, which the Council approved in 2011 As depicted in the vicinity maps of Ex. 2, the rezone area is located along the northern city limits, generally bounded by Auburn Way N. to the west, S. 277th St. to the north, D St. NE to the east, and 49th St. NE to the south. As shown in the rezone map, Ex. 4, three parcels are excluded from the area bounded by the afore-mentioned streets: one parcel on the northwest corner that was recently developed with a gas station and two parcels on the southeast corner As proposed, the three excluded parcels are not owned by the Applicant and will retain their C3, Heavy Commercial zoning designation. The proposed C4, Mixed Use zoning is necessary to integrate the parcels into the previously approved Auburn Gateway Project. The Auburn Gateway Project will be composed of retail, office and multi-family uses. C4 authorizes all of the uses proposed in the Auburn Gateway Project. C3 does not authorize multi-family development and, therefore, is not consistent with the uses contemplated for the Auburn Gateway Project. The original Auburn Gateway Project as originally approved consists of approximately 60 acres including the Valley Six Drive-in Theater and several adjacent properties that the Applicant owns, could acquire, or could cooperatively develop. The original project area borders the proposed rezone area to the east, across D Street NE. The Auburn Gateway Project has a long regulatory history A Final EIS for the Auburn Gateway Project was issued in 2004 The proposed retail/office/multi-family land use mix for the project was identified and assessed in the EIS. On June 16, 2008 the Auburn City Council passed Ordinance No. 6183, which amended the City's Comprehensive Plan (map and text) and zoning ordinance (map and text). The comprehensive plan amendment included the adoption of a sub-area plan related to the Ordinance No. 6426 October 3, 2012 Page 3 ORD.A Page 113 of 907 development of the Auburn Gateway Project. Approval of Ordinance No. 6183 was provisional, conditioned upon the subsequent execution of a Development Agreement DA) and Planned Action Ordinance (PAO). Subsequent to the adoption of the provisional comprehensive plan and rezone amendments (Ordinance No. 6183), the Applicant acquired the four parcels subject to the currently proposed rezone. The Applicant proposed to include the four parcels in the Auburn Gateway Project approved in Ordinance No. 6183. The four parcels were not part of the "Planning Area" identified in the 2004 EIS but the amount of total proposed development will remain the same. As a result of the addition of the four parcels, an EIS addendum was issued for the project on November 2, 2011 The Addendum also addressed changes since the 2004 EIS in development standards, project phasing, road network and external circumstances. A development agreement for the Auburn Gateway Project was approved by the City Council on November 21, 2011 This adoption served to remove the "provisional" status of Ordinance No. 6183. The City Council thereby adopted Ordinance No. 6382, which adopted the "Northeast Auburn Special Area Plan and Auburn Gateway Planned Action" and amended ACC 16.06 020 to provide for a planned action process in the city's SEPA regulations and to add a new zoning code section related to planned actions. The City Council subsequently amended the Northeast Auburn Special Area Plan on December 5, 2011 to include the changes to the Auburn Gateway Project addressed in the Noverimber 2, 2011 EIS addendum, including the addition of the four parcels that are the subject of this rezone recommendation. As finally delineated in the development agreement, the Auburn Gateway Project is a single or two-phase development that will be constructed over a period of 15 years of an approximately 70-acre site generally located east of Auburn Way North, west of the extension of I ST NE, south of S 277th ST, and North of 45th ST NE consisting of the Valley 6 Drive-in Theater site and surrounding properties owned by RPG within the NW and SW quarters of Section 31, Township 22 North, range 5 East, W.M. The project would consist of the site preparation and construction of up to 1,600,000 square feet of professional office buildings, up to 720,000 square feet of retail buildings or up to 500 multiple family dwellings or combinations thereof and associated site improvements. The project would include associated filling and grading, including rifling of floodplain with compensating replacement storage volume and filling and displacement of wetlands with compensation. The project would also include the extension of utilities and roads (I ST NE) and widening of existing roads and the installation of traffic signals associated with street intersections. The currently proposed rezone site contains a vacant house on 49th Street NE and farmed fields located to the north. The site is relatively flat and slopes slightly Ordinance No. 6426 October 3, 2012 Page 4 ORD.A Page 114 of 907 downward to the northwest. The site range ranges in elevation from 52 feet near the SE comer to 44 feet near the NW comer 4 Characteristics of the Area. The rezone area is adjoined by farm fields to the north, commercial and single family residential uses to the south, a drive in movie theater to the east and a gas station, auto sales, vacant land and single-family residential use to the west. 5. Adverse Impacts. At the hearing Jeff Catell asserted that wetlands had been illegally filled in order to avoid environmental assessment and protection by the City's wetland regulations. If correct, these are serious allegations that could lead to civil or criminal liability as well as a re-assessment of environmental impacts. However, Mr Catell's allegations are limited to the drive-in property which is located outside of the rezone area subject to this recommendation. Despite questioning by the Examiner at the hearing, there is nothing in the record to suggest that the filling of wetlands on the drive-in movie property as alleged by Mr Catell would have any bearing on the environmental impacts of developing the properties subject to this recommendation. Consequently, although Mr Catell's assertions are certainly significant and may warrant further investigation by the City, they are not relevant to the subject rezone application. Mr Catell also alleged that the illegal tree removal has already occurred on the site of the currently proposed rezone. As noted by Mr Dixon during the hearing, the City has tree retention standards that limit the number of trees that may be removed. Any violations of those requirements would be subject to a code enforcement action, which is outside the purview of this rezone request. The EIS and EIS Addendum for the Auburn Gateway Project thoroughly assess all environmental impacts associated with the proposed rezone and accompanying development or the rezone property as authorized in the development agreement. The rezone on its own, from C3 to C4, would not be reasonably anticipated to generate any significant environmental impacts, since the maximum intensity of development permitted by the C4 zone is actually less than that of C3 The C4 zone prohibits some highly intense commercial uses such as gas stations that are authorized in the C3 zone and authorizes correspondingly less intense multi-family development that is prohibited in the C3 zone. If the impacts of the rezone are more broadly construed to encompass its role in facilitating the development of the Auburn Gateway Project, those impacts as well are not found to be significantly adverse. All environmental impacts are thoroughly assessed by qualified professionals in the EIS, Ex. 12, and EIS addendum, Ex. 11 The EIS and EIS addendum identify all mitigation measures necessary to ensure that none of these impacts are significantly adverse. The City will be able to impose those mitigation measures during the land use review of more specific project applications. There is no evidence in the record that suggests that the mitigation measures Ordinance No. 6426 October 3, 2012 Page 5 ORD.A Page 115 of 907 recommended in the environmental review documents are insufficient to mitigate all significant adverse environmental impacts. CONCLUSIONS OF LAW Procedural: 1 Authority- of Hearing Examiner ACC 18.68.030(B)(1)(a) grants the Hearing Examiner with the authority to review and make a recommendation on rezone requests to the City Council if the planning director determines that the rezone requests are consistent with the comprehensive plan. The planning director has determined that the rezone request is consistent with the comprehensive plan. The comprehensive plan map designation for the subject rezone is Heavy Commercial. Page 14-12 of the Comprehensive Plan, as updated in Exhibit A to Auburn Ordinance No. 6183, provides that the C4 zoning district is consistent with the Heavy Commercial comprehensive plan map designation. Substantive: 2. Zonind Designation. The property is currently zoned C3 3. Case Law Review Criteria.and.Application. The Auburn City Code does not include any criteria for rezone applications. Washington appellate courts have imposed some rezone criteria, requiring that the proponents of a rezone must establish that conditions have substantially changed since the original showing and that the rezone must bear a substantial relationship to the public health, safety, morals or welfare. See Ahmann-Yamane, LLC v Tabler, 105 Wn. App 103, 111 (2001). If a rezone implements the Comprehensive Plan, a showing that a change of circumstances has occurred is not required. Id. at 112. The proposed rezone clearly meets the judicial criteria for a rezone. A change in circumstances does not have to be established since the proposed rezone implements the Comprehensive Plan. Ordinance 6394 amended the Comprehensive Plan in November, 2011 in order to provide that C4 zoning was contemplated for the properties subject to this rezone request in order to enable the mixed use development authorized by the development agreement adopted in November, 2011 The C4 rezone is further necessary to enable the Auburn Gateway Project as planned for in the Northeast Auburn Special Area Plan, which is a part of the Comprehensive Plan. Multi-family housing is one of the uses contemplated in the Special Area Plan and this type of use is not authorized under the current G3 zoning but is authorized by the proposed C4 zoning. Ordinance No. 6426 Ocfober 3, 2012 Page 6 ORD.A Page 116 of 907 The rezone bears a substantial relationship to the public health, safety, morals and welfare because it will not result in any significant adverse environmental impacts while at the same time furthering economic development in the City of Auburn. DECISION The Hearing Examiner recommends approval of REZ12-0003. Section 4. Upon the passage, approval, and publication of this Ordinance as provided by law, the City Clerk of the City of Auburn shall cause this Ordinance to be recorded in the office of the King County Recorder Section 5. If any section, subsection, sentence, clause, phrase or portion of this Ordinance or any of the Zoning Map amendments adopted herein, is for any reason held invalid or unconstitutional by any Court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions thereof Section 6. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 7. 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- Peter B. Lewis MAYOR Ordinance No. 6426 October 3, 2012 Page 7 ORD.A Page 117 of 907 ATTEST Danielle E. Daskam, City Clerk APPROVED AS TO FORM: r- Daniel B. Heid, City Attorney Published: Ordinance No. 6426 October 3, 2012 Page 8 ORD.A Page 118 of 907 CITY Or 4 Exhibit 3, Number of Pages 11 AD-BURN Peter B. Lewis, Mayor WASHINGTON 25 West Main Streot * Auburn WA 98001-4998 * www.auburnwo.gov * 253-931.3000 August 31, 2012 i Via Certified Mail Tamara L. Thompson Landmark Development Group, LLC 2462 East Sunshine Drive Boise, ID 83712 I Re: Application No. REZ12-0003/ Rezone RPG Auburn Properties, LLC—Auburn Gateway 2 Dear Ms. Thompson: Attached is the Hearing Examiner's official recommendation regarding your request that was considered on August 15, 2012. Provided that the City does not receive a request for reconsideration, the City Council will consider your request on October 15, 2012 in the City Council Chambers at 7:30 p.m. Your land use posting board sign must stay posted until completion of the City Council action period as stated in this document. You or a representative are requested to be at that meeting to answer any questions the City Council might have regarding your proposal. If you have any questions regarding the attached, please give me a call at (253) 804-5033. Sincerely, Jeff axon Principal Planner Planning and Development Department HT/bh CORR12-330 Attachment cc: Planning Director(w/encl.) Public Works Director(w/encl.) City Clerk(w/encl.) RPG Auburn Properties (w/encl.) AUBURN a MORE THAN YOU IMAGINEDORD.A Page 119 of 907 Findings of Fact and Recommendation Application No. REZ12-0003 August 31, 2012 Page 2 REQUEST FOR RECONSIDERATION Any party of record who feels the decision of the Examiner is based on error of procedure, fact or judgment, or the discovery of new evidence may fie a written request for reconsideration with the Hearing Examiner no later than September 7, 2012 by 5:00 p.m. Reconsideration requests should be addressed to: Hearing Examiner, 25 West Main Street, Auburn, WA 98001-4998. ORD.A Page 120 of 907 Findings of Fact and Recommendation Application No. REZ12-0003 August 31, 2012 Page 3 CITY COUNCIL ACTION This decision of the Hearing Examiner is a recommendation to the City Council and will be considered by the Council at their October 15, 2012 meeting. At the October 15, 2012 meeting, the Council may either affirm the Examiner's recommendation, remand the decision back to the Examiner, or schedule a closed record public hearing. i i ORD.A Page 121 of 907 I BEFORE THE HEARING EXAMINER FOR THE CITY OF AUBURN 2 Phil Olbrechts,Hearing Examiner 3 RE. Auburn Gateway 2 Rezone 4 FINDINGS OF FACT,CONCLUSIONS 5 REZ12-0003 OF LAW AND RECOMMENDATION. 6 INTRODUCTION 7 The Applicant has requested a rezone of four parcels totaling 11 acres from C3, 8 Heavy Commercial, to C4, Mixed Use Commercial as an addition to the Auburn 9 Gateway Project. Approval of the rezone is recommended. 10 ORAL TESTIMONY 11 Jeff Dixon, City of Auburn Principal Planner, testified that the application is to 12 rezone four parcels totaling 11 acres from C-3 (heavy commercial ) to C-4 (mixed- use commercial). The request includes three parcels which are currently vacant and 13 one parcel that contains a single family house. The house is at 219 49th Street SE. It is in the northwest corridor of section 31, township 2, Auburn. The staff report 14 identifies the parcel numbers associated with the project and the zoning comprehensive plan designations. The requested rezone is sought in order to make all 15 of the properties under the Applicant's ownership have the same zoning designation 16 for future joint development. The Applicant has other properties that have previously j been rezoned C-4. An additional reason for the request is to satisfy a previous 17 development agreement that was approved by the city under resolution 4756.i 18 Mr. Dixon testified that the staff report details the history of site approvals for these 11 acres and the associated 60 acres under the Applicant's control. In 2004, the city j 19 issued a draft and final environmental impact statement (EIS) for development of 20 approximately 60 acres that includes the Valley 6 Drive-in Theater site. The staff report details the three development alternatives that were analyzed in the statement. 21 The project was recognized by the city as being vested to the city's development agreements under Chapter 14.21 ACC. This chapter was subsequently repealed by 22 the city council. In June 2008, the City Cquncil approved ordinance 6183 which provisionally approved comprehensive plan and zoning ordinance amendments for 23 the Auburn Gateway Project. The ordinance also provisionally approved a subarea 24 plan for the same property The approvals were provisional in that they didn't become effective until a development agreement was also approved by the city 25 During the development agreement approval process, several changes occurred including the Applicant acquiring an additional 11 acres of property that they wanted to include in their project. An addendum to the EIS was added in November, 2011 exhibit 11). The staff report summarizes the analysis contained in the addendum to Rezone P. 1 Findings, Conclusions and Decision ORD.A Page 122 of 907 the EIS which included evaluation of impacts around the additional acreage. The I City Council approved the development agreement by resolution 4756 and planned 2 action ordinance 6382 in November,2011 (exhibits 8 and 9). The city code describes the process for zoning code map amendments in 18.68. The staff report gives 3 analysis of these code provisions. The conclusions section of the staff report describes how the rezone must be consistent with the city's comprehensive plan-. The 4 request is compared with the purpose statement of the special area plans (the NE Auburn special area plan). The requests have been not been initiated by the city; 5 instead, they were initiated privately Staff is recommending that the hearing 6 examiner recommend approval of the request to the City Council. 7 On page 2 of the staff report, Mr. Dixon noted that the grid incorrectly labels the surrounding area to the east of the property as C-3. The eastern area is now 8 designated C-4. C-4 allows for the inclusion of residential development. There are privately owned properties adjacent to the subject site that would remain a C-3 9 designation. These other properties are developed and include gas stations and a car 10 wash. Staff didn't feel it was reasonable to adjust those properties zonings when they were already developed. Additionally, there is a new building on one of the 11 properties at the southeast corner which is a multi-tenant building that is not being rezoned. The special area plan discusses the city rezoning these areas in the future. 12 In response to questions from the Examiner, Mr. Dixon noted that the three intersections (identified on page 54 of the EIS addendum) will operate at LOS F 13 regardless of the proposal. Certain intersections are outside of the city All of the 14 mitigation measures in the EIS are incorporated into the planned action ordinance. This rezone is necessary to implement the comprehensive plan for the northeast 15 Auburn area. 16 Applicant Testimony 17 Tamara Thompson, representing Robertson Property Group, stated that the I 1 acres 18 were recently acquired by the Applicant. The Applicant would like to bring all of their property under a single designation in order to coordinate future development. 19 The development agreement passed in 2011 also requires the property to be rezoned. 20 Public Testimony 21 Jeff Cattell stated that he is a private citizen. He noted that he has worked at the 22 Valley 6 Drive-In for over seventeen years. According to Mr. Cattell, two people came to the drive-in property and informed Mr. Cattell that they were checking to 23 ensure no environmental resources would be damaged. Mr. Cattell showed the two individuals the property At that time, there were intermittent streams that ran with 24 water during fall, spring, and summer on the property There were small fish and 25 other wildlife in these streams. Additionally, a bald eagle nested on the property and there was a family of red-tail hawks on the property Two weeks after the individuals explored the property, one of the individuals returned and filled in all of the streams. The streams were filled in before the EIS was completed in 2004. The level at the Rezone p. 2 Findings,Conclusions and Decision ORD.A Page 123 of 907 back driveway was also raised so that no water can flow back to the wetlands from I the property Now, there is flooding on the property because the water cannot run- t off. These changes were made in order for the owners to say there were no wetlands on the property Instead, they ended up destroying large numbers of wetlands. Mr. 3 Cattell believes laws were violated in order to avoid having to address the existing wetlands in the EIS for the project. He also noted that several large, old trees were 4 recently cut down. The proPery is being destroyed before the state can review it. He was unable to find out where the public meetings were during the previous approval 5 process. Nature thrives on the property and should be protected. The drive-in is very 6 popular among Auburn citizens. It still functions as a useful part of the community and is one of the last drive-ins in Washington. 7 Mr. Cattell stated that the tree removal happened around one week prior to the 8 hearing. The area east of D Street had a ditch that used to run with fish that was filled. The ditch used to run into the Green River along 277th Street. The EIS 9 happened too late to protect the wetlands on the property The property thrives with 10 wildlife including frogs, red tail woodpeckers, golf finches, newts, salamanders, and many more creatures. 11 Staff Rebuttal 12 Jeff Dixon stated that the city completed investigations of the property done in 2004. 13 Efforts were made by recognized and notable consulting firms to do wetland 14 investigations of the property for the purpose of the EIS. Figure 3 on page 25 of the draft EIS shows some of the wetlands on the property(and adjacent). There are some 15 significant undeveloped properties to the east. One of these properties was developed 8-10 years ago as a significant wetland mitigation site adjacent to the Green River. 16 The recent tree removal occurred on the 11 acres of the currently proposed rezone 17 site. The 2004 EIS is for the properties east of D St as part of the Auburn Gateway Project,not the current Auburn Gateway 2 project currently under consideration. The 18 11 acres are west of D Street. The city has criteria about tree removals, but they do not pertain to the age of the tree. The tree provisions allow for up to 6 trees per acre 19 per year to be removed. The city ensured to the best of its ability that there were no nests being removed with the trees. The only connection between Gateway 1 and 20 Gateway 2 are the roadside ditches on the south side of 277th Street. The Department 21 of Fish and Wildlife decided to treat a portion of the ditch on 277th Street as a stream. 22 Mr. Dixon stated that the property discussed by Mr. Cattell mostly consists of the graveled drive-in bays. Most of the development happening in the east is occurring 23 where the graveled theater bays already exist. 24 Applicant Rebuttal 25 Tamara Thompson stated that, in 2004, a wetland consultant worked with the Army Corp of Engineers. During this time, wetlands B and C were delineated by the Corp to have a buffer enhancement. All of the changes were approved by the Corp of Rezone p. 3 Findings, Conclusions and Decision ORD.A Page 124 of 907 Engineers. In the EIS addendum, on page 27, there is a wetlands map of the theater I property noting the various delineations. The tree removal is occurring to clean-up 2 the site. 3 EXHIBITS 4 Exhibits 1-13 identified in the Exhibit List at Page 11 of the staff report on this 5 application,dated July 11,2012, are admitted. 6 FINDINGS OF FACT 7 Procedural: 8 1 Applicant. The Applicant is RPG Auburn Properties, LLC. 9 2. Hearing. The Hearing Examiner conducted a]tearing on the application at 10 5:30 p.m. at Auburn City Hall in the Council Chambers on July 12,2012. 11 Substantive: 12 3. Site/Proposal Description. The Applicant has requested a rezone of four 13 parcels totaling 11 acres from C3, Heavy Commercial, to C4, Mixed Use Commercial. The parcels are adjacent to and will serve as an extension to the Auburn 14 Gateway project, which the Council approved in 2011 As depicted in the vicinity maps of Ex. 2, the rezone area is located along the northern city limits, generally 15 bounded by Auburn Way N. to the west, S. 277`s St. to the north,D St.NE to the east, 16 and 49"' St. NE to the south. As shown in the rezone map, Ex. 4, three parcels are excluded from the area bounded by the afore-mentioned streets: one parcel on the 17 northwest corner that was recently developed with a gas station and two parcels on the southeast corner. As proposed, the three excluded parcels are not owned by the 18 Applicant and will retain their C3 zoning designation. 19 The proposed C4 zoning is necessary to integrate the parcels into the previously 20 approved Auburn Gateway Project. The Auburn Gateway Project will be composed of retail, office and multi-family uses. C4 authorizes all of the uses proposed in the 21 Auburn Gateway Project. C3 does not authorize multi-family development and, therefore, is not consistent with the uses contemplated for the Auburn Gateway 22 Project. 23 The original Auburn Gateway Project as originally approved consists of 24 approximately 60 acres including the Valley Six Drive-In Theater and several adjacent properties that the Applicant owned, could acquire, or could cooperatively 25 develop. The original project area borders the proposed rezone area to the east, across D Street NE. Rezone p.4 Findings, Conclusions and Decision ORD.A Page 125 of 907 The Auburn Gateway Project has a long regulatory history A final EIS for the I Auburn Gateway Project was issued in 2004. The proposed retail/office/multi-family 2 land use mix for the project was identified and assessed in the EIS. On June 16,2008 the Auburn City Council passed Ordinance No. 6183, which amended the City's 3 Comprehensive Plan (map and text) and zoning ordinance (map and text). The comprehensive plan amendment included the adoption of a sub-area plan related to 4 the development of the Auburn Gateway Project. Approval of Ordinance No. 6183 was provisional, conditioned upon the subsequent execution of a Development 5 Agreement(DA)and Planned Action Ordinance(PAO). 6 Subsequent to the adoption of the provisional comprehensive plan and rezone 7 amendments(Ordinance No. 6183), the Applicant acquired the four parcels subject to the currently proposed rezone. The Applicant proposed to include the four parcels in 8 the Auburn Gateway Project approved in Ordinance no. 6183. The four parcels were not part of the "Planning Area" identified in the 2004 EIS but the amount of total 9 proposed development will remain the same. As a result of the addition of the four 10 parcels, an EIS addendum was issued for the project on November 2, 2011 The Addendum also addressed changes since the 2004 EIS in development standards, I I project phasing,road network and extemal circumstances. 12 A development agreement for the Auburn Gateway Project was approved by the City 13 Council on November 21, 2011 This adoption served to remove the "provisional" status of Ordinance No. 6183, The City Council thereby adopted Ordinance No. 14 6382, which adopted the"Northeast Auburn Special Area Plan and Auburn Gateway Planned Action" and amended ACC 16.06.020 to provide for a planned action 15 process in the city's SEPA regulations and to add a new zoning code section related to planned actions. 16 17 The City Council subsequently amended the Northeast Anbum Special Area Plan on December 5,2011 to include the changes to the Auburn Gateway Project addressed in 18 the November 2, 2011 EIS addendum, including the addition of the four parcels that are the subject of this rezone recommendation. 19 As finally delineated in the development agreement,the Auburn Gateway Project is a 20 single or two-phase development that will be constructed over a period of 15 years of 21 an approximately 70-acre site generally located east of Auburn Way North, west of the extension of I ST NE,south of S 277th ST,and North of 45th ST NE consisting of 22 the Valley 6 Drive-In Theater site and surrounding properties owned by RPG within the NW and SW quarters of Section 31,Township 72 North,range 5 East, W.M, The 23 project would consist of the site preparation and construction of up to 1,600,000 square feet of professional office buildings, up to 720,000 square feet of retail 24 buildings or up to 500 multiple family dwellings or combinations thereof and 25 associated site improvements. The project would include associated filling and grading, including filling of floodplain with compensating replacement storage volume and filling and displacement of wetlands with compensation. The project would also include the extension of utilities and roads (I ST NE) and widening of Rezone P. 5 Findings,Conclusions and Decision ORD.A Page 126 of 907 QgO a) aG) o' V Va C ^ d as r- X C 9 2 oo. s' r G ' 0 -- 3: O m 3: § W Q Ei ' Eb V 5 L o u s. > C' GNRi WN„G' R=.. 5, • yR 3ad: V= . V 9; $ G T oO OO OY SO t N0 0 . lb EI > T N N m v i Cc« vE 0 2 . 0 5 5 N • C 0 R mo T O o . p t US OONo wOV o' J o ra v y G o o T o ahYr.o Op i OV O a N T•."^. V R'._ U N y +' O-• q W i. a v T N — ca YO ” . , t' r O O N R P. • p 0 a) aVi Y0 R ONO Oqm f;; L N O CaC d m OR Q° a dp m Wy kq UwO G CS N O N 7C OZ O a N$ i C UT $ 3 O.O w s' oGc°' iaN M t° o U W w 5 aa . a gN • : aOD wh Op.. '° p0q [•.. « w" dFOV-i N`t'"• G£ R"...,I, i' O:Nv. Yb0p> aV: N RRN r RyGO R S«aN). .. V QO • D o R q''0 U o sY •_ 0¢ ^^ Oq Q OON'. O•-I aiN o dyyNN) s.aH). vYrt5' iNRTt U O3 ' O,. s C . 00 N bR N 7 8 3 y ' p N' ° 2 • w G pO QOy Q.d oG i or R 0 d 04 y o w° a ll rz 000 V* O 0 0 C. o v yew o G O y v V yi « oz3o ti eSasu d v ° 5 = v; mR'== R- s N w sC. b G O iv+ ' T No . w+ C*' Y ,{ 0 3 Co+'. at9 O4yaot R'' ' O$ RO O lot Vy w Vim d my V; 10, e a O N j o N$ v0 . vo 0 O OGc5. FN• ^. 0.9[ac=.i. ^ d Y'' r'3 O3''3 7 Ya) U dV '. a VOL':' YrJ3ai)' . asR) ' Q`i aG' 0.. ^°_ ' i. Wd' yW_I sy°R , UN0, eYG7T j U:O: O NPR5. " '. T.i. ' d'yW O P.. x O Cp • Uy ct 5 v«OO C cUv.$"1 w YV • C p N O b lN U R O N ° p y O a, O 0 C HO 0 mo^ N O N O O N 0: 20 O 49. A vc:r+'' w•ia-,a6>O 3 Tm n w H O c vi o o • 0 N r v a op R w ' o y aNi N m al O N cn va O t OO O+ O N M R vi ORD.A Page 127 of 907 The EIS and EIS addendum identify all mitigation measures necessary to ensure that 1 none of these impacts are significantly adverse. The City will be able to impose those 2 mitigation measures during the land use review of more specific project applications. There is no evidence in the record that suggests that the mitigation measures 3 recommended in the environmental review documents are insufficient to mitigate all significant adverse environmental impacts. 4 CONCLUSIONS OF LAW 5 6 Procedural: 7 1 Authority of HearinP Examiner. ACC 18.68.030(B)(1)(a) grants the Hearing Examiner with the authority to review and make a recommendation on 8 rezone requests to the City Council if the planning director determines that the rezone 9 requests are consistent with the comprehensive plan. The planning director has determined that the rezone request is consistent with the comprehensive plan. The 10 comprehensive plan map designation for the subject rezone is Heavy Commercial. Page 14-12 of the Comprehensive Plan,as updated in Exhibit A to Auburn Ordinance 11 No. 6183, provides that the C4 zoning district is consistent with the Heavy 12 Commercial comprehensive plan map designation. 13 Substantive: 14 2. Zoning Designation. The property is currently zoned C3 15 3, Case Law Review Criteria and Application. The Auburn City Code does 16 not include any criteria for rezone applications. Washington appellate courts have imposed some rezone criteria,requiring that the proponents of a rezone must establish 17 that conditions have substantially changed since the original showing and that the rezone must bear a substantial relationship to the public health, safety, morals or 18 welfare. See Ahmann-Yamane, LLC v. Tabler, 105 Wn. App. 103, Ill (2001). If a rezone implements the Comprehensive Plan, a showing that a change of 19 circumstances has occurred is not required. Id. at 112. 20 The proposed rezone clearly meets the judicial criteria for a rezone. A change in 21 circumstances does not have to be established since the proposed rezone implements the Comprehensive Plan. Ordinance 6394 amended the Comprehensive Plan in 22 November, 2011 in order to provide that C4 zoning was contemplated for the properties subject to this rezone request in order to enable the mixed use development 23 authorized by the development agreement adopted in November, 2011. The C4 24 rezone is further necessary to enable the Auburn Gateway Project as planned for in the Northeast Auburn Special Area Plan, which is a part of the Comprehensive Plan. 23 Multi-family housing is one of the uses contemplated in the Special Area Plan and this type of use is not authorized under the current C3 zoning but is authorized by the proposed C4 zoning. Rezone p. 7 Findings, Conclusions and Decision ORD.A Page 128 of 907 kkE72 e 4') 4.o @ i o • g \ i 3 n2 § $a23 2 § 4 a & & f ORD.A Page 129 of 907 Exhibit 4 Number of Pages 9 cnror CITY OF AUBURN OFFICE US€ ONL AUBURN Planning&Development Department FILE#' R.P 7 1 a f/h WASHINGTON A ty Hall Annex,2ntl Floor FILE NAME: M In Street G! ashington 980014908 TYPE. RECEIVED BY* P'\ el:253.931.3090 FEES PAID: CHECK/CASH:VV Fez:253.804.3114 SUBMITTAL DATE:s(W9lcenler(aauburnWa.aov LAND USE DESIGNATION:1i'a u rnwa nov T.Iati aEP REZONE APPLICATION ole APPLICANT r Use malting- ss or m etin notification. Check box if Primary Contact COMPANY KDM 1, 94, 61emLr ADDRESS: CITY,STATE,ZIP) C PHONE: D- FAX._I Z - E-MAIL. Wt&t2A.0aU0 re OvAO.Colbt SIGNATURE:PRINTED NAME: 01r+" W A'AN/I-AkA Signature Required) APPLICANT'S REPRESENTATIVE: eck box.if Primary Contact j COMPANY ADDRESS: 2 no CITY,STATE,ZIP) PHONE:U2-342-4s1(vFAX. Zug-211- 9Sa 1 E-MAIL. SIGNATURE%" Qtki aA - C.1 'PRINTED NAME: dWgvoW,pprteWtPI ?Nnlnn PSbl l C_&Vg eture Re fired) PROPERTY OWNERS . r Attach separates et if needed. Check box if Primary Contact COMPANY- ("CA ADDRESS: I Iva CITY,STATE,ZIP) 9QCR6 PHONE:31b455--$4554 E-MAIL.jWtalttLVl4f.CiJ rehTrL1 SIGNATURE: PRINTED NAME: Signature Required) Note:Applicant or representative must have property owner's consent to file this application form in order for It to be accepted PROPERT Y-INFORMA_TION (REQUIRED) SITE ADDRESS: ZI C 4o 1-• G aF W SLIPTE•(`1 Q In Nl ee, ASSESSOR'S PARCEL IDp ZONING D STRICT 2 - ()6D-7 000 PROPOSE USE OF SITE: Cl 5 fpWai)-D AA A 11AU-t-H ILA AREA TO DEVELOPED(s.f.): 19'(09 ± 4 ORD.A Page 130 of 907 i CITY OF AUBURN REZONE a°"°' APPLICATION AiY'WASH Piannlrp a Hall Anna. ""boar enl T WnsHiHO7oN Auburn Clq Hell Mnea,9a Floar i Eastmain Street Auburn,washington 00001.1008 Tel:203.031.3000 Fea:203.804.3174 warnicanterMouburnwo.noy vAw auIw m nn!I REZONE - LETTER OF AUTHORIZATION A copy of this letter must be submitted for each property owner Involved) I, Jill Saoerstein declare under penally of perjury under the laws of the Slate of Washington as follows; 1. I em the owner of the properly that is the subject of the aill cello . M S 64voUlP 2.1[ j have not appointed anyone,or V4 have appointed ftud L0-%.u414a4 VNI110 OJ4tC4 to act as my agent regarding this application. trot 3.All statements, answers,and Information submitted with this application are true and correct to the best of my knowledge and belief. 4. 1 agree to hold the City of Auburn harmless as to any claim (including costs, expenses and attorney's fees Incurred in the Investigation of such claim)which may be made by any person,Including the undersigned,and filed against the City of Auburn,but only where such claim arisesoutoftherelianceoftheCity, ,including Its officers and employees, upon the accuracy of the Information provided to the City as part of this application. 5. 1 hereby grant permission for representatives of the City of Auburn and any other Federal,State, or local unit of governm t with regulatory authority over the project to enter onto my property to Inspect the prop y, take photographs, and post public notices as required In connection with review of t application and for compliance with the terms and conditions of permits end ovals I d to a project. I v II S raisin as secretary f 20 Real Estate Company,Inc. a Hawaii corporation,as the manager of 619112 Los Angeles,CA RPG AUBURN PROPERTIES,LLC, Date City and State where signed a Delaware limited liability company 120 N.Robertson Blvd.3rd Floor Los Angeles CA 90048 Address I 6 ORD.A Page 131 of 907 i i I H_I 120 REAL ESTATE COMPANY,INC. Officer's Certificate The undersigned,John Manavian,is the,Vice President of HI 120 REAL ESTATE COMPANY,INC.,a corporation organized and existing under the laws of the State of Hawaii (the"Company'),and does hereby certify on behalf of the Company that: i 1. The Company is the sole member of RPO Auburn Properties,LLC,a Delaware limited liability company(the"LLC"),and the Company is authorized to manage the business of the LLC and to execute any and all documents on behalf of the LLC. 2. As evidenced by the resolutions adopted by the Director of the Company,dated March 24,2011,attached hereto as EXHIBIT A and incorporated herein by this reference, John Manavian,the undersigned,was elected to serve as Vice President,and Jill E. Saperstein,was elected to serve as Secretary of the Company,and both individuals currently hold such offices as of this date. 3. Jill E. Saperstein,in her capacity as Secretary of the Company,has full authority to execute any and all documents on behalf of the LLC,including,but not limited to any and all documents,agreements,statements,settlements and instruments in connection with that certain real property owned by the LLC which is located in City of Aubwn,State of Washington,and is commonly known as the Auburn Gateway Property I IN WITNESS WHEREOF,the undersigned Las,on behalf of the Company,hereunto set his hand as of this 141a day of May,2012. Jonavian,as Vice President of HI 120 Real Estate Company, Inc.,as the sole member of RPG Auburn Properties,LLC I i 7086min,Aubum ealcerCen ORD.A Page 132 of 907 i I EXHIBIT A WRITTEN CONSENT OF THE SOLE DIRECTOR OF I HI 120 REAL ESTATE COMPANY,INC. I The undersigned,being the sole duly elected and acting Director of M 120 REAL ESTATE COMPANY, INC, a Hawaii corporation (the "Corporation', pursuant to applicable state laws, hereby takes the following actions and adopts the following resolutions: RESOLVED, that In lieu of the annual meeting of the Board of Dhectors, the following be, and they hereby are, elected as officers of the Corporation, to serve in the positions set forth opposite their respective names, at the discretion of the Board of Directors,until their successors ate duly elected: Christopher S.Forman—President Jeff Koblentz-Chief Financial Officer Bryan Ungard—Vice President Jeff Koblentz—Vice President James D. Vandever-Vice President Terri Shimehara—Vice President Mark Weinstock—Vice President Nora Dashwood—Vice President John Maoavian—Vice President Pascal Codstar—Treasurer Jill E.Saperstein—Secretary RESOLVED,that all actions heretofore taken by the officers of the Corporation are hereby ratified,confirmed and approved, Dated: March 24,2011 Christopher 8,Forman t i 7081.min.Aubum 011rwr Cert ORD.A Page 133 of 907 uJJUOUCIO 1 W AV F a b . acre S o ''• " T^ 2 R InH a/ SAy V al yi j t g P r dAW n CLEL t s r— ° as t y i?( iiver at 1 t+ j WN jo b 6jp- LLJI W N 6 r e wesn w V Z q sAbyKg j L rT h AICY Iifb'.. —— r_ hy_ blf( f_ _ h f •__.__.., L N c> 3 @ y so acm 4 as xS:" u. ca° i y V eJ I. SD acres M - e Jai-" S' gaAyl N d in P S4 4 Mff ORD.A Page 134 of 907 w ,landmark T tlevolopment group, H.0 I June 14,2012 Jeff Dixon Principal Planner j Planning and Development 25 West Main Street Auburn, WA 98001-4988 Re: Rezone application—219 49th St.NE—4 parcels Dear Mr. Dixon, Attached to this letter is a rezone application for four parcels located generally at 219 40 St.NE. More specific the parcels are: 000220-0007,936000-0200,000220-001,and 93606-0350. These parcels are located west of D St.NE, south of S.2771h St.,north of Wh St.NE,and east of Auburn Way North. The combined size of these parcels is approximately 11 acres. The current zoning of these parcels is C3. We respectfully request to rezone the above referenced parcels to C4 Mixed Use Commercial,which is required under City Resolution No. 4756 and consistent with the City's comprehensive plan and the adopted NE Auburnaobertson Properties Special Area Plan Environmental Impact Statement and associated Addendum. Thank you in advance for your time and consideration. We look forward to working with the City to rezone these properties. Sincerely, Tamara Thompson Landmark Development Group, LLC 2462 Sunshino Drive Boise, ID 83712 office 208.342 4616 fax: 208.342.4515 vNror.landmarkdcv0roup.mm ORD.A Page 135 of 907 ICI I I LEGAL DESCRIPTION PARCEL A i THE COUNTY. WASHINGTON, FEE, OE THE FIST 110 FEET Of THAT PORTION OF W. A COX DO NATION CLAM IIOS 36 AND 43, IN KING iCOUNTY, WASHNGTON, DESCRIBED AS FOLLOWS: BEGNNING AT THE NORTHEAST CORNER OF THE WHITE RIVER VALLEY HOME TRACTS; THENCE SOUTH ALONG EAST NNE TO SOUTHEAST CORNER OF TRACT 32 OF SAID ADDITION; THENCE EASTERLY TO A POINT 258.2 FEET EAST OF EAST LINE OF SAID TRACT 32; THENCE NORM 809.4.FEET TO NORM LINE OF DONATION CLAA1; THENCE WEST 258.2 FEET TO BEGINNING; EXCEPT STATE ROAD NO. 5; AND EXCEPT ANY PORTION LYING WITHIN ME RIGHT OF WAY FOR 49TH STREET NORTHEAST. PdBCEL9: THAT PORTION OF LOT 32, WHITE RP/ER VALLEY N, L TRACTS ACCORDING TO RI PLAT THEREOF. RECORDED IN VOLUME 13 OFPU75ATPACE17. IN KWG COUNTY, WASHINGTON, ZINC NORTHEASTERLY OF PRIMARY STATE HIGHWAY N0. 5; EXCEPI.THAT PORTION CONVEYED TO THE STATE OF WASHINGTON BY DEED RECORDED AUGUST 18, 1964 UNDER RECORDING NO. 5775470. PARCEL C: THAT PORTION OF THE EAST HALF OF THE W. A COX DONATION LAND CLAM 01 SECTION 31, TOWNSHIP 22 NORM, RANGE 5 FAST, W. M. IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING 1,454.4 FEET WEST OF THE NORTHEAST CORNER OF SAID W. A. COX DONATION LAND CWM; THENCE SOUTH 843.64 FEET; THENCE WEST 258.06 FELT; THENCE NORTH 844.6 FEET THENCE EAST 258.95 FEET TO THE'POINT OF BEGINNING; EXCEPT THAT PORTION DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE EAST LINE OF THE ABOVE DESCRIBED TRACT OF LAND,A DISTANCE 312 FEET NORM OF THE SOUTHEAST CORNER THEREOF; THENCE SOUTH ALONG SAID EAST LINE 312 FEET; THENCE WEST ALONG THE SOUTH LINE OF SAID ABOVE DESCRIBED TRACT 258.06 FEET; THENCE NORTH ALONG THE WEST LINE OF SAID TRACT 312 FEET TO A POINT WEST OF THE POINT OF BEGINNING; THENCE EAST TO THE POINT OF BEGINNING; ALSO EXCEPT THE EAST 30 FEET CONDEMNED FOR ROM PURPOSES IN KNIG COUNTY SUPERIOR COURT CAUSE NO. 85322; ALSO EXCEPT THAT PORTION, IF ANY, LYING WITHIN THAT CERTAIN TRACT OF LAND CONVEYED TO DAVE HILL ACID BRIDGE, HILL, HUSBAND AND WIFE. BY DEED RECORDED 01 VOLUME 469 OF DEEDS, PAGE 605, RECORDS OF KING COUNTY; ALSO EXCEPT THAT PORTION, IF ANY, LING WITHIN SOUTH 277TH STREET (52ND STREET NORTHEAST); BEING KNOWN AS A PORTION OF TRACT 46, WHITE RIVER VALLEY HOME TRACTS NO. 2, ACCORDING TO THE UNRECORDED PUT THEREOF). PARCELD, THAT PORTION Of THE W. A COX DONATION LAND CLAIM COOS. 38 AND 43, IN KING COUNTY, WASHINGTON. DESCRIBED AS FOLLOWS BEGINNING AT THE NORTHEAST CORNER OF WHITE RIVER VALLEY HOME TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 13 OF PUTS, PAGE 17, IN KING COUNTY, WASHINGTON; THENCE SOUTH ALONG EAST LINE TO SOUTHEAST CORNER OF TRACT 32 OF SAID ADDITION; THENCE EASTERLY TO A POINT 258.2 FEET EAST OF FAST LINE OF SAID TRACT 32; THENCE NORTH 809.4 FEET TO NORM LINE OF DONATION CLNfi. THENCE WEST 2582 FEET TO BEGINNING: EXCEPT STATE ROAD NO. 5; AND EXCEPT THE SOUTH 200 FEET OF ME EAST 110 FEET THEREOF- AND EXCEPT ANY PORTION LING WITHIN THE RIGHT OF WAY FOR 49TH STREET NORTHEAST AND EXCEPT ALL THAT PORTION OF THE FOLLOWING DESCRIBED TRACT OF LAID LUNG SOUTHWESTERLY OF A LINE DRAWN 15.2 FEET RADIALLY FROM A POINT 52 FEET NORTHEASTERLY OF STATION 122+63 OF AUBURN WAY NORTH AND EXTENDING FROM THE NORTH LIVE OF 49TH STREET NORTHEAST TO A POINT OPPOSITE STATION 122+72 (AND AS CONVEYED TO THE CITY OF AUBURN BY DEED RECORDED UNDER RECORDING NUMBER 7911271078, RECORDS OF KING COUNTY, WASHINGTON); THAT PORTION OF W. A COX DONATION CLAIM NOS. 38 AND 43, IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT THE.NORTHEAST CORNER OF THE WHITE RIVER VALLEY HOME TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 13 OF PLATS, PAGE 17, IN COUNTY, WASHINGTON; THENCE SOUTH AGOG EAST LINE TO SOUTHEAST CORNER OF TRACT 32 OF SAID ADDITION; THENCE EASTERLY TD A POINT 258.2 FEET EAST OF EAST LINE OF SAID TRACT 32; THENCE NORM 809.4 FEET TO NORM LINE OF DONATION CLAIM; THENCE WEST 258.2 FEET TO BEGINNING; SITUATE IN KING COUNTY, WASHINGTON. ORD.A Page 136 of 907 ORD.A Page 137 of 907 ORD.A Page 138 of 907 REZ12-0003, 2007 aerial photo Printed Date: 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 Created by City of Auburn eGIS 7/19/2012 ORD.A Page 139 of 907 D ST NE 4 9 T H S T N E 49T H ST NE A U B U R N W A Y N S 277TH ST 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: 4034 REZ12-0003 - Proposed Zoning Designation 0 50 100 150 200 250 FEET D ST NE 49T H ST NE 4 9 T H S T N E A U B U R N W A Y N S 277TH ST A U B U R N W A Y N Existing Zoning Proposed Zoning C3 Heavy Commercial District C4 Mixed Use Commercial I Institutional Use District M1 Light Industrial District Auburn City Limits Parcels EXISTING PROP OSED Printed On: 7/23/2012 ORD.A Page 140 of 907 NOTICE OF APPLICATION & HEARING This notice is to inform you that the City of Auburn has received the following application that may be of interest to you. The application may be reviewed at the City of Auburn Department of Planning and Development, 1 East Main Street, 2nd floor, Auburn, WA, 98001. Nature of Project or Request: Rezoning of four parcels totaling approximately 11 acres from C3, Heavy Commercial to C4, Mixed-Use Commercial Location: 219 49th St NE, Generally south of S 277th ST, east of Auburn Way N, north of 49th St NE and west of D ST NE; the site is within the NW quarter of Section 31, Township 22 North, Range 5 East, W.M. King County, WA. Parcel Nos: 000220-0007, 936000-0200, 00220-0001 & 936060-0350 Application Date: June 19, 2012 Date of Notice of Completeness: July 17, 2012 Date of Notice of Application: July 30, 2012 File No: REZ12-0003 Applicant: Tamara Thompson, (Agent), Landmark Development Group on behalf of RPG Auburn Properties, LLC In addition to the rezone application, on November 2, 2011 the City issued an addendum to a previous NE Auburn/ Robertson Properties Final Environmental Impact Statement (EIS) SEP02-0008. The review process for approval of the proposal may include requiring mitigation measures under applicable codes and imposition of mitigation measures regardless of whether an Environmental Impact Statement (EIS) is prepared. This may be your only opportunity to comment on the environmental impacts of the proposal. Other Permits Required: No other permits are required prior to the decision on the rezone application; however, subsequent development will be required to obtain all necessary permits or approvals that may include subdivisions, grading, facility extensions and building permits. Additional Studies Provided with the Application: Letter Request for Rezone, Landmark Development Group, LLC, June 14, 2012. ALTA/ACSM Land Title Survey, Barghausen Consulting Engineers Inc., October 2, 2007 Addendum to NE Auburn/Robertson Properties Special Area Plan Final Environmental Impact Statement, City of Auburn, November 2, 2012 NE Auburn/Robertson Properties Special Area Plan Final Environmental Impact Statement, City of Auburn, July 30, 2004 NE Auburn/Robertson Properties Special Area Plan Draft Environmental Impact Statement, City of Auburn, February 3, 2004 ORD.A Page 141 of 907 Public Comment Period: You are invited to comment, request a copy of the decision, when available, and be made aware of any appeal rights. Comments must be received in writing by the Auburn Department of Planning and Development at the mailing address: 25 West Main, Auburn, WA 98001-4998 and located at: 1 East Main Street, Auburn WA 98001 before 5:00 p.m. on August 13, 2012 (15 days) or presented at the public hearing. Public Hearings: A Hearing Examiner public hearing is required for the rezone application and is scheduled for 5:30 PM on August 15, 2012 in the Council Chambers at 25 West Main Street, Auburn WA 98001. Statement of Consistency and List of Applicable Development Regulations: This proposal is subject to and shall be consistent with the City of Auburn Comprehensive Plan, Zoning Code, Surface and Stormwater Management Ordinance, Street & Utility Standards, International Building & Fire Codes. Proposed Mitigation Measures: No mitigation measures are proposed associated with the rezone decision. However, mitigation measures have already been made requirements of the related Planned Action decision (Ordinance No. 6382). If you have further comments or questions related to this application, you may contact Jeff Dixon, Principal Planner at (253) 804-5033 or jdixon@auburnwa.gov If you call or write, please reference File No. REZ12-0003. For citizens with speech, sight or hearing disabilities wishing to review documents pertaining to this hearing, should contact the City of Auburn within 10 calendar days prior to the meeting, as to the type of service or equipment needed. Each request will be considered individually according to the type of request, the availability of resources, and the financial ability of the City to provide the requested services or equipment. ^ North ORD.A Page 142 of 907 ORD.A Page 143 of 907 C117Y OF RNjA- B U WAS IJ I N GTO) N LI th Ocati'lofn 1: 219 49 St NE, Generally south of S 277th ST, east, of Auburn Way N, norlthm of 49th, St NE and west of D S,T'N',E,,, The siteis within thfe NW quarter of' Secti on 31, Township, 22 North,, Range 6 East, W.M. King County, 0001 & 936060- Washington. Parcel Nos: 000220-0007,, 936000-02001 0022,0 0350 Date off Public Hearing-, August 15,, 2012 1 for the aboveIcertifythat, ar before Jul 30 2012 1 did, send, a Notice of Public Hearing referenced application, as required by Auburn City Code 18.66.130, to all property owners located, within 300 ifeet, of the: affected site. Said Notice was mailed, pre-paild stamped through the United States Postal Service at least T5 days, prior to the, public hearing date noted' above. I declare under penalty of perjury of the laws ofthe State ofWashington that the foregoing is true and correct. POO Or, Tina Kriss — Planning Secroary ORD.A Page 144 of 907 REQUEST TO PUBLISH ATTN: Legal Notice Account Representative Please publish in the Seattle Times on Monday, July 30, 2012. Send the bill for the cost of publishing and Affidavits of Publication to: City of Auburn City Clerks Dept 25 West Main Auburn, WA 98001-4998 Please publish below line only. NOTICE OF APPLICATION & HEARING PUBLIC HEARING: Hearing Examiner, August 15, 2012 at 5:30 pm COUNCIL CHAMBERS, CITY HALL APPLICATION NUMBER & NAME: REZ12-0003 / RPG Auburn Properties LLC Rezone PROPONENT: Tamara Thompson, (Agent), Landmark Development Group on behalf of RPG Auburn Properties, LLC PROPERTY LOCATION: 219 49th St NE, Generally south of S 277th ST, east of Auburn Way N, north of 49th St NE and west of D ST NE ; The site is within the NW quarter of Section 31, Township 22 North, Range 5 East, W.M. King County, Washington. Parcel Nos: 000220-0007, 936000-0200, 00220-0001 & 936060-0350 702 West Main St. DESCRIPTION OF PROPOSAL: Rezoning of four parcels totaling approximately 11 acres from C3, Heavy Commercial to C4, Mixed-Use Commercial APPLICATION FILED: June 19, 2012. COMPLETE APPLICATION: July 17, 2012. NOTICE OF APPLICATION: July 30, 2012 STUDIES SUBMITTED WITH APPLICATON: Letter Request for Rezone, Landmark Development Group, LLC, June 14, 2012. ALTA/ACSM Land Title Survey, Barghausen Consulting Engineers Inc., October 2, 2007 Addendum to NE Auburn/Robertson Properties Special Area Plan Final Environmental Impact Statement, City of Auburn, November 2, 2012 NE Auburn/Robertson Properties Special Area Plan Final Environmental Impact Statement, City of Auburn, July 30, 2004 NE Auburn/Robertson Properties Special Area Plan Draft Environmental Impact Statement, City of Auburn, February 3, 2004 OTHER PERMITS AND PLANS WHICH MAY BE REQUIRED: No other permits are required prior to the rezone decision; Subsequent development will be required to obtain all necessary permits or approvals that may include subdivisions, grading, facility extensions and building permits. STATEMENT OF CONSISTENCY AND LIST OF APPLICABLE DEVELOPMENT REGULATIONS: This proposal is subject to and shall be consistent with the City of Auburn Comprehensive Plan, Zoning Code, Stormwater Management Ordinance, Street & Utility Standards, International Building & Fire Codes. All persons may comment on this application either in writing to the address below or by submitting written or oral testimony during the public hearing. Any person wishing to become a party of record and receive future notices, copies of the Planning Dept report with recommendation (one week prior to hearing), Hearing Examiner decision or any appeal decision must notify Planning Dept. by providing their name, mailing address and reference the application number REZ12-0003. ORD.A Page 145 of 907 Pursuant to WAC 197-11-535, this hearing will be open to the consideration of the environmental impact of the proposal. All environmental documents prepared pursuant to SEPA for the subject proposal will be available for consideration at this public hearing. For citizens with speech, sight or hearing disabilities wishing to review documents pertaining to this hearing, should contact the City of Auburn within 10 calendar days prior to the meeting, as to the type of service or equipment needed. Each request will be considered individually according to the type of request, the availability of resources, and the financial ability of the City to provide the requested services or equipment. PLANNING AND DEVELOPMENT DEPARTMENT - 25 WEST MAIN STREET, AUBURN, WA. 98001 (253) 804- 5033, Contact: Jeff Dixon, Principal Planner, jdixon@auburnwa.gov ORD.A Page 146 of 907 ORD.A Page 147 of 907 ORD.A Page 148 of 907 ORD.A Page 149 of 907 ORD.A Page 150 of 907 ORD.A Page 151 of 907 ORD.A Page 152 of 907 ORD.A Page 153 of 907 ORD.A Page 154 of 907 ORD.A Page 155 of 907 ORD.A Page 156 of 907 ORD.A Page 157 of 907 ORD.A Page 158 of 907 ORD.A Page 159 of 907 ORD.A Page 160 of 907 ORD.A Page 161 of 907 ORD.A Page 162 of 907 ORD.A Page 163 of 907 ORD.A Page 164 of 907 ORD.A Page 165 of 907 ORD.A Page 166 of 907 ORD.A Page 167 of 907 ORD.A Page 168 of 907 ORD.A Page 169 of 907 ORD.A Page 170 of 907 ORD.A Page 171 of 907 ORD.A Page 172 of 907 ORD.A Page 173 of 907 ORD.A Page 174 of 907 ORD.A Page 175 of 907 ORD.A Page 176 of 907 ORD.A Page 177 of 907 ORD.A Page 178 of 907 ORD.A Page 179 of 907 ORD.A Page 180 of 907 ORD.A Page 181 of 907 ORD.A Page 182 of 907 ORD.A Page 183 of 907 ORD.A Page 184 of 907 ORD.A Page 185 of 907 ORD.A Page 186 of 907 ORD.A Page 187 of 907 ORD.A Page 188 of 907 ORD.A Page 189 of 907 ORD.A Page 190 of 907 ORD.A Page 191 of 907 ORD.A Page 192 of 907 ORD.A Page 193 of 907 ORD.A Page 194 of 907 ORD.A Page 195 of 907 ORD.A Page 196 of 907 ORD.A Page 197 of 907 ORD.A Page 198 of 907 ORD.A Page 199 of 907 ORD.A Page 200 of 907 ORD.A Page 201 of 907 ORD.A Page 202 of 907 ORD.A Page 203 of 907 ORD.A Page 204 of 907 ORD.A Page 205 of 907 ORD.A Page 206 of 907 ORD.A Page 207 of 907 ORD.A Page 208 of 907 ORD.A Page 209 of 907 ORD.A Page 210 of 907 ORD.A Page 211 of 907 ORD.A Page 212 of 907 ORD.A Page 213 of 907 ORD.A Page 214 of 907 ORD.A Page 215 of 907 ORD.A Page 216 of 907 ORD.A Page 217 of 907 ORD.A Page 218 of 907 ORD.A Page 219 of 907 ORD.A Page 220 of 907 ORD.A Page 221 of 907 ORD.A Page 222 of 907 ORD.A Page 223 of 907 ORD.A Page 224 of 907 ORD.A Page 225 of 907 ORD.A Page 226 of 907 ORD.A Page 227 of 907 ORD.A Page 228 of 907 ORD.A Page 229 of 907 ORD.A Page 230 of 907 ORD.A Page 231 of 907 ORD.A Page 232 of 907 ORD.A Page 233 of 907 ORD.A Page 234 of 907 ORD.A Page 235 of 907 ORD.A Page 236 of 907 ORD.A Page 237 of 907 ORD.A Page 238 of 907 ORD.A Page 239 of 907 ORD.A Page 240 of 907 ORD.A Page 241 of 907 ORD.A Page 242 of 907 ORD.A Page 243 of 907 ORD.A Page 244 of 907 ORD.A Page 245 of 907 ORD.A Page 246 of 907 ORD.A Page 247 of 907 ORD.A Page 248 of 907 ORD.A Page 249 of 907 ORD.A Page 250 of 907 ORD.A Page 251 of 907 ORD.A Page 252 of 907 ORD.A Page 253 of 907 RESOLUTION NO. 4756 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON; AUTHORIZING THE MAYOR TO ENTER INTO A DEVELOPMENT AGREEMENT WITM AUBURN PROPERTIES, INCORPORATED RELATED TO THE AUBURN GATEWAY PROJECT WHEREAS, Chapter 14.21 of the Aubum City Code (repealed in 2008 by Ordinance No. 6127) and Chapter 36.70B.170 — 3670B.210 allow cfies to enter into development agreements in order to provide greater flexibility in existing city standards in exchange for development that is of sign canUy higher quality, generating more public benefit, and providing a more sensitive proposal than that which would be required by the existing code; and WHEREAS, Auburn Properties, Incorporated, acting through its affiliate Robertson Property Group ("Applicant"), filed a completed application for a Development Agreement before the repeal of ACC 14.21, and has been working with City staff to prepare an agreement for Council's review; and WHEREAS, all public meeting and hearing requirements in ACC 14.21.045 and ACC 14.21.050.A have been met, as follows: a publia meeting was held on November 21, 2002;January 28, 2003; and February 12, 2004. This application was presented for, discussion to the Council's Planning and Community DevelopmeM Committee on July 25, 2011 and September 26, 2011, and was passed out of commi4tee with a do pass recommendation on October 10, 2011. The application was also presented to the Public Works Committee for discussion on August 15, 2011 ancJ October 3, 2011, and to the Municipal Services Committee on August 8, 2011 and October 10, 2011. The application Resolution No.4756 Novemberl5, 2D11 Page 1 of 5ORD.A Page 254 of 907 was also discussed at the Committee of the Whole committee meeting on August 29, 2011. All of these meetings were properly noticed and were open to the public. Additionally, a duty-noticed public hearing was held on November 7, 2011 before the full City Council. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN; HEREBY RESOLVES as.follows: Section 1. . That the City Council, in accordance with ACC 14.21.010B,. makes the following findings: 1.1 The Applicant has prepared a traffic analysis, and right-of-way ROW) is proposed to be dedicated and improved, in order to manage vehicular traffic associated with the project and passing through the project site. This will proVide linkages in an area currently underserved by streefs. In particular, the Applicant's proposal will result in dedication of right-of-way and contribution towa d the construction of I Street NE, a minor arterial street, which will provide traffic relief for Aubum Way North, and will avoid more piecemeal dedication and roadway construction; 1.2 The Applicant proposes Architectural and Design Standards to promote pedestrian-oriented design for the development in excess than what is currently required by Title 18 (Zoning) of the Aubum City Code; 1.3. The Applicant will be responsible for continuation of trail construction along the south side of S. 277th Street along its site frontage. The Planned Action Ordinance ("PAO"), to be separately adopted by the City Council, Resolution No. 4756 Novemberl5, 2011 Page 2 of 5ORD.A Page 255 of 907 requires, as a mitigation measure, that the Applicant submit a master plan for pedestrian and non-motorized circulation for City approval; 1.4. The C-4, Mixed Use Commercial zoning adopted by the Ciry, and giverr permanent status upon execution of the DevelopmentAgreement, requires residential uses to be located on the upper story of multi-storied buildings, thereby encouraging compact development; 1.5. CuRently, the City has no architectural and site design standards in place that would apply to the entiretyof the Project; 1.6. The Applicant has, in conjunction with the City, proposed Architectural and Site Design standards to apply to the Project to demonstrate an enhanced level of design and quality, and to promote compatibility within the Project boundaries; 1.7. The ApplicanY has previously taken action to provide 40,546 square feet of wetland buffer enhancement irethe Project area; 1.8. The Applicant will provide regular written progress and status reports, and will paRicipate in meetings with the Gity to report on project status; 1.9. The Agreement contains a process for interpretation and modification of its provisions; 1.10. The Agreement contains a termination provision that requires the Applicant to develop its p[oject acxording to the terms of the agreement and the PAO. Section 2. That, based on these findings, the Council concludes that: Resolution No.4756 November 15, 2011 Page 3 of 5ORD.A Page 256 of 907 2.1. Based on findings 1.1 through 1.6, the Applicant has met the criteria in ACC 14.21.010(B)(2) that the ProjecT provide efficient and effective use of land, open space and public facilities that results in a higher quality of development than is required by the standards of the applicable zone; 2.2. Based on findings 1.4 through 1_6, the Applicant has met. the criteria in ACC 14.21.01Q(B)(3) to provide building and site design that complement surrounding land uses and their environment; 2.3. Based on findings 1.7, the Applicant has met the criteria in ACC 14.21.010(B)(4) that the project provide for superior protection of critical areas; 2.4. Based on all of the findings above, the ApplicaM has met the criteria in ACC 14.27.010(B)(1) that the project provide development that is consistent with the goals and polices of the comprehensive plan; 2.5: Based on all the findings above, the proposed development will be of significantly higher quality, will generate more public benefit, and will be a more sensitive proposal than would be developed in the absence of the proposed agreement. Section 3. That the Mayor is hereby authorizetl to enter into a Development Agreemerrt in substantially the form at Exhibit A, with Aubum Properties, Incorporated. Section 4: That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution No. 4756 Noyember 15, 2011 Page 4 of 5ORD.A Page 257 of 907 Section 5. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this 2° 1 day of 2011. TY RN P ER B. CEWIS MAYOR ATTEST: C.(aF\l'- Danielle f. Daskam, City Clerk APP ED A TO FORM anief B. eid, Giiy Attomey Resolution No. 4756 November 15,2011 Page 5 of 5ORD.A Page 258 of 907 DEVELOPMENT AGREEMENT BETWEEN THE CITY OF AUBURN AND AUBURN PROPERTIES,.INC. NOVEMBER 21,2011 11-15-11ORD.A Page 259 of 907 DEVELOPMENT AGREEMENT BETWEEN THE CITY OF AUBURN AND AUBURN PROPERTIES,INC., FOR DEVELOPMENT OF THE AUBURN GATEWAY PROJECT The CITY OF AUBURN ("City") and AUBURN PROPERTIES, INC., a Washington corporation ("Developer") enter into the following development agreement ("Agreement") to govern the development, use and mitigation of environmental impacts associated with ihe development of the Aubum Gateway Project ("Project"), through constiuction of the buildings and related physical on- and off-site uriprovements. The Agreement is authorized by RCW 36.70B.170 through .210. It addresses Project development standards, which aze.defined in the statute to include, for example, impact fees, mitigation, design standards, approach to phasing, review procedwes, vesting issues, and any other appropriate development requirements.l The Ageement provides the City and Developer with certainty as to the type of Project that will be built, and the type of mitigation that will be provided. The Project, when all development improvements aze completed as contemplated for this project, will be consistent with current local regulatory requirements in effect as of the date this Agreement is signed.2 The development standazds in the Agreement will govern the Project for the term of the Agreement unless amended or terminated,3 As authorized by state statute,' the Agreement identifies, in part, the mitigation measures, development conditions and other requirements under the State Environmental Policy Act (Chapter43.21C RCW, "SEPA") pursuant to the Northeast Aubum/Robertson Properties Final Environmental Impact Statements and addendums, supplements or modifications to the EIS documents for the Project. The Agreement shall only be approved andrecorded with King County's real property rewrds after a public hearing before the Auburn Gity Council has been he1d.5 Approval of tlus Ageement by the Auburn City Council is a"land use decision" as defined in RCW 36.70C.020(2). As further described below, the Parties agree that certain provisions of this Agreement may only be appealed or challenged in accordance with the appeal procedures set forth in the Land Use Petition Act("LUPA") (Chapter36.70C RCV. 1. Zoning/Land Use. Tkris Agreement fulfills that portion of the obligation specified in Section 13 of Ordinance No. 6183 (as amended), that non-condiuonal applicability of the C-4, Mixed Use Commercial zoning designation shall only take effect upom the Parties' execution of a development agreement. Section 13 of Ordinance.No..6183`also requires adoption of a Planned Action Ordinance. Additionally, the Pa;ties agree to process an amendment to change-the zoning of any property owned by the Developer as of the date of execution of this Agreement and 1 RCW 36.70B.170(3). 2 RCW 36.70B.170(1). 3 RCW 36JOB.180. 9 RCW 36.70B.170(3)(c). 5 RCW 3690B.200;RCW 36.70B.190. Development Agredment Page 1 of 21 11.15:1IORD.A Page 260 of 907 covered by the EIS and addendums, supplements or modifications to the EIS to C4, Mixed Use Commercial Zoning not later than one yeaz after the date of this Agreement. 2. Location. The Project consists of approxnnately 70 acres of land in the northeast corner of the City, generally bor3ered by South 277th Street to the north, 45th Street NE to the south, Auburn Way North to the west, and Port of Seattle property (Tax Pazcel No. 0004200006) to the east. Developer's property is located within ihe Northeast Auburn Special Plan Area, an approximately 120-acre area established by the City of Aubum Comprehensive Plan in 1995 and as subsequenfly amended by Ordinance No..6183. The property location is legally described on Attachment 1 ("Subject Property"). Developer has a property interest in the subject pmperty. Additional properties may become part of this Agreement through the amendment pmcess described in RCW,36.70B.170-210. In, the event the Agreement is amended to include additional properties, the terms of this Agreement shall apply equally to those additional properties except as specified in the amendment(s). 3. Proiect Descriotioa The Project involves the redevelopment of the Valley 6 Drive-in Theater complex and adjacent properties owned or controlled by Developer. The redevelopment of the Property will include a mixture of office, retail and residential uses; provided that residential uses shall not be construbted.on the first floor portions of buildings other than those ancillary interior uses needed to support residential uses on upper floors including but not limited to 1o66ies; mechanical rooms, and elevators. The parties intend to provide the Developer with flexibility to reasonably respond to matket conditions with lia itations mutually agreed to by both parties. In exchange for ttris flexibility, the City wili receive a planned mixed use development consistent with applicable chapters of the adopted City of Auburn Comprehensive Plan including but not limited to ttie Norttieast Aubum Special Area Plan and the goals for this azea set forth in tlus Agreement. The entire,Project is more fully described both in Attachment 2, which includes the Project Site Pian, and in the Northeast Aubum/Robertson Properties Final Environmental Impact Statement(EIS) and addenda, supplements or modifications to the EIS set forth as Attachment 3 to this Agreement The City and Developer recognize that economic mazket conditions may cause the mix of land uses to differ slighdy from the specific atternatives analyzed in the EIS. The land use mixture is proposed to remain consisteat with the scope of land uses analyzed in the 2004 Northeast Aubum/Robertson Property's Environmental Impact Statement. Mitigation will be relaLed and roughly proportional to the impacts created by RPG development-generated traffic volumes. 4. Term of Aereement and Vestine. The term of the Agreement shall be for fifteen (15) years from the date of the last sigiature with three distinct vesting periods described herein. The legal requiremenu identified in the Agreement shall govem the Project as follows: a) Development regulatioas pertaining to land use and zoning requiremenu, such as pernritted, conditional and prohibited uses and lot development standards but excluding building, engineering and environmental regulations shall be the C4, Mixed Use Commercial Zoning District, es conditionally adopted by Ordinance No. 6183, June 16, 2008 and applied to all pmperties covered by this Agreement or as set forfh in Attachment 5. Any amendment to the C4, Mixed Use Commercial Zoning District Development Agreement Page 2 of 21 11.15.11ORD.A Page 261 of 907 subsequendy approved by the Auburn City Council shall not be applicable to the properties covered by this Agreement. The C4, Mixed Use Commercial Zoning District in effect on the effective date of tlus Agreemerit shall be applicable to the subject property for the entire fifteen(15) yeaz term of the Agreement. The Architectural and Site Design Standards titled: "Aubum Gateway Architectural and Site Design Standards" ("A_rchitecfural and Site Design Standards") prepared by BRCA October 2011 and proposed by the Developer and attached as Attachment 4 are herebg adopted as part of this Agreement, and shall be v8sted for the term of the Ageement. Amendments to these tlrclutect ual and Design Standards,proposed by the Developer shall be processed as provided for in Secdon 11 B of this Agreement. b) Development Regulations, except those specified in Section 4(a),that are in effect for the entire term of the Agreement, in effect at the time of the Ciry's receipt of the full and wmplete application for the initial development activiUes shall be applicable and govem development for the Initial Vesting Period (IVP), to the extent_ of the development activities included in said full and complete application. The NP shall run from the e_ffective date hereof and ending December 31 of the Sth year following the effective date hereof. c) Following the IVP a Second Vesting Period (SVP)shall be established for the 5 yeaz period starting January 1 of the 6t° year and ending December 31 of the l0ih yeaz following. the effective date hereof, for development activities subsequent to those covered by the NP. d) Following the SVP a Third Vesting Period (TVP) shall be established for the S yeaz period starting January 1 of the 11' year and ending December 31 of the ISth yeaz following the effective date hereof, for developrrient activities subsequent to those covered by the SVP. At the beginning of each subsequent five-yeaz vesting period, SVP and TVP, the development regulations in eff_ect on December 31 of the last yeaz of the prior vesting period shall replace the development regulation in effect,prior thereto, Provided, that the development regulations specified in'Section 4(a) that are in effect for the entire tean of . the Agreement shall not be replaged. The Developer shall be responsible for re-recording the Development Agreement with the new regulations attached at the beginning of each new vesting period. At the beginning of each subsequent five-yeaz vesting.period, the development regulations in effect as of December 31 of the prior vesting period shall replace Attachinent 5 and this Ageement shall sutomatically be amended with said regulations with the Developer's re-recording of tlris agreement with the new regularions attached. It shall be the responsibility of the Developar to re-record this Agreement with the new regulations attacHed at the beginning of each Sve-year vesting period. Notwithstanding this vesting period,the property owner(s) subject to this agreement may, if agreed to by the City, conform to new development regulations that may from time to time be adopted by the City by providing the City with the applicable development regulations that apply under this Agreement or providiag the City with the applicable Development Ageemen[ Page 3 of 21 11.15.11ORD.A Page 262 of 907 development regulations the applicant elects to have applied to the application along with a sworn statement that the properiy owner shall be:bound by the new regulations at the time of subsequent permit application. Failure to submit said regulations with an application shall result in a waiver by the property owner of any claim that the City applied the incorrect regulations and the City shall have the discretion to apply either the yested reguladons or the current regulations. e) Development regulations related to public health and safety issues, including but not limited to building codes, fire codes, mechanical codes, plumbing codes; electrical codes and properfy maintenance codes shall vest upon the City's acceptance of a complete permit application for each specific permit as determined by the City through its permit completeness determination process in accordance with Chapter 14.06 of the Auburn Ciry Code("ACC") in effect on the date the pernut is submitted. Any amendments or additions made to these legal requirements during the term of the Agreement shall not apply to or affect the development to the extent of previously received full and complete applications for development activity of the Project, except as otherwise provided, or if other county, state or federal laws preempt the City's authority to vest regulations. The City reserves the authority to impose new or different officially adopted regulations if, and to the extent required by, a serious threat to the public health and safety, as determined by the City.6 The City also reserves the suthority to impose new or different officially adopted regulations, if federal or state laws change requiring new or different standards. Developer can appeal City's determination, except for those standards required by state or federal laws, through the normal appeal processes for administrative decisions as provided for by ACC 14.13".010. g) The parties specifically agree that right-of-way requirements shall be vested for footprinY design" requiremenfs as of the effective date of this Development Agreement, but "technical design" reguirements shall be established as of the date of the complete permit application as determined by the City through its permit completeness determination ,process in accordance with Chapter 14.06 of the Auburn City Code ACC") in effect on the date the permit is submitted: h) The vested rights established by this Agreement as.applied to anyparticular project merge into the pernut approval for that project and shall tetminate as provided for such permit by the applicable provision of the Auburn City Code. 5. Proiect Reaortin¢and Coordination. In reaognidon of the lazge size, scale and complexity of the Project, markeYabsorption factors and tlie overall term of the Agreement,the partiesagree that phased construction and acceptance of public_and private streets, and public and private uUlities and equipment may be needed. The Parties agree to the following reporting and coordination schedule. 6 See RCW 36.70B.170(4). Development Agreement Page 4 oF 21 11.15.11ORD.A Page 263 of 907 Developer shall report to the City,at a minimum, on January 15 and June 15 of each yeaz the Agreement is in effect. Once Developer begins construction of the infrashucture,the parties shall jointly determine a quarterly or monthly-reporting schedule. Reports sha11 include,but not be limited to,the following azeas: Status ofleases; Construction updates (rights-of:way (ROV, utility infrastructure, and buildings percentage completed and conshvction remaining); Non-City Permibapproval status, including Departrnent of Ecology, Army Corps of Engineers,NOAA-Fisheries Reports shall be written. If the written reports contain infonnation that Developer considers to be proprietary business informaGon as that term is used in Washington's Public Records Act, RCW 42.56.270, it shall cleazly mark those portions of the report that Developer considers to be exempt from disclosure. The City;agrees that, if it receives a public records request for documents that Developer has marked as proprietary business informarion, it will assert the exemption, and notify the Developer of the request. The Developer may seek a court order to prevent disclosure as prbvided for in RCW 42.56.540. If a requestor files an action in court seeking release of these documents,Developer agrees to be in interpleaded into that action,to defend its designation of those doguments as proprietary,and,provided the City has timely norified Developer of the request and the City's response,to indemnify and hold the City hazmless from any fines or penalties for non-disclosure of documents the Developer has mazked as proprietary. Developer also agrees to attend, or to send a representarive familiaz with the Project and this Agreement to attend, Council committee meetings or fiill Council meetings when requested to repoR on the Project status at least annually. 6. Proiect Aaarovals. The Ciry shall accept for processing,review and action all complete applications and submissions for.Project Approvals as determined by the City through its permit completeness determination process in agcordance with Chapter 14.06 of the Auburn City Code ACC") in effect on the date thepermit issubmitted. Any agreement by the City to cooperate does not in any way obligate the City with respect to usual and customary City permit processing, code compliance and other regulatory reviews as they may relate to the Developec or tlie Developer's requirements hereunder. The outcome of any regnlatory review or action undertaken by the City involving the Developer will be independent of and in no way biased; prejudiced, or predetermined in any way by this Agreement. Nothing in this Agreement is intended or shall be construed to require that the.City exercise its discretionary authority under its regulatory ordinances in a manner favorable to the Developer. 7. Flood Stora¢e Canacitv. The City and Developer acknowledge that under this agreement there will be a need for off site flood storage capacity for the Project. The parties acknowledge that the City is not legally obligated to provide off-site storage capacity, but if off- Development Agreement Page 5 of 21 1].15.11ORD.A Page 264 of 907 site flood storage capacity is not available,the Project might not go forward. l"he City agrees that it will seek a clarifying agreement with the Port of Seattle ("Port") regazding the City's right to use or commit the use of flood storage capacity with the constructed wetland mitigation property owned'by the Port that is located in the Planning Area for the Project If the City has the right to use or commit the use of this property for compensatory flood storage, the Parties agree that the City shall make a mutually agi eed amount of cubic feet of storage capacity available to the Developer for Developer's on-site compensatory flood storage requirements and an additional compensatory flood storage volume as needed to accommodate the Developer's public lransportation and storm drainage unprovemenu, provided that City's Mayor and the Developer negotiate full and sufficient consider=ation for Developer's use of the flood storage capacity. The City and Developer agree that this amount will be established following the conclusion of technical analysis by the Port and City that establishes the total amount of cubic feet of compensatory flood storage. The Developer acknowledges that the City may elect to reserve a portion of this capacity for municipal purposes and needs. The City shall convey the right to use the pmperty to the Developer by means of an easement or other similar document as agreed to by the Parties. Developer agrees that it will submit a Letter of Map Revision ("LOMR") to the Federal Emergency Management Agency(FEMA)t6at addresses to the reviewing agency's standards the placement of fill and affect on tfie flooilplain. The City agrees to provide concurrence in Developer's LOMR process asproyided for in Chapter 15.68 ACC. 8. Desiffi and CoastracHon. The parties agree that as a material consideration for the City's entry into this Agreement, the Developer will desi and conshuct the Project in accordance with the Auburn Gateway Architectural and Site Design Standards adopted as part of this Agreement Additionally, notwithstanding the perautted uses in the C-4, Mixed Use Commercial Zoning District, the Developer agrees tliat the layout and uses of the Project shall adhere to the following guidelines: Multiple Family Residential uses shall only occur in a vertical mixed-use development; other than common azeas, pazking, and access, multiple family residential uses shall not be on the ground floor of any building; The Project shall contain more full service, sit down restaurants than "fast food" restauranu includiag drive-thru type restaurants; Gas stations and automobile repair service aad parts businesses shall only be wnsuvcted as a department of a lazger retail operation. 9. Transuortation/Utilitv/Infrsstiticture Imnrovement4. The City and Developer acknowledge that under this Agreement there will remain a"gap"in the funding of in&astructure improvements that the Ciry is noY obligated to fill but without which the Project might not go forwazd. The Pazties agree that Deyeloper's requirement to construct infrashucture is limited to improvements required by City code and/or mitigadon measures specified in the Planned Action Ordinance. Both Parties recognize-that there are benefits from these improvements to the public Development Agreement Page 6 of 21 l l'.15.1 lORD.A Page 265 of 907 that.extend beyond the Developer's obligations. Therefore, the Parties agree that they will work cooperatively to resolve issues related to in&astructure funding. The Parties recognize that the Developer's obligations will be proportionate to the scale and impact of the development. The Parties agree that, for purposes of ttus section, that the provision ofpaymeats and credits for infrastructure improvements is governed by state law and applicable City code. Both the City and Developer will make their best efforts to assist each other as well as consider all other options in filling that "gap" as improvemenu become necessary. While. a number of Transportation and Utility Improvements in and around the proposed Project are needed to be made c.oncurrent with initial construction of the Project, the Parties agree that the infrastructure construction may be done in multiple incremenu. If the Developer constructs these needed impmvements the City will, in accordance with City code and state law, provide the following paycaents and credits: Transportation Improvements: a) Transportation Impact Fee Credit—The City has determined through its comprehensive transportation planning and transportation impact program development tLat certain infrastructute projects create capacity in the City's public s eet system and as sucfi will remain included in the Gity's list of eligible projects for h affic impact fee credits(Transportation ImpactFee Program List). As such,the City will provide a credit for transportation fees amibutable to the Project in conformance with Chapter 19.04. b) The City will also reimburse RPG from other such midgation fees it has or may collect for other deyelopments in the area towards public street improvements that overlap with RPG's required improvemenu, provided those funds have not expired and are available The Parties aclaiowledge that the City's authority to expend available mitigation moaey will begin to expire beginning on November 13, 2013 and that if the Parties have not agreed on a method guaranteeing the expenditure of the money in advance of this and subsequent expiration dates; the City shall have the sole authority to expend that money in accordance with applicable law. It is also acknowledged by the Parties that any such agteement shall be made a minimum of 24 months in advance of each associated expiration date to allow the City adequate time to expend the money before the required expiration dates. c) Crrants. The City will consider placing a,higher priority on the I Street NE project in the City's Capital Facilities Plan and iu Transportation Improvement Program. The City will at iu sole discretion, apply for and seek state and federal grants for eligible Transportation improvements within the Northeast Auburn Special Plan Area in accordance with the Ciry's Comprehensive Tcansportation Plan and Six-Year Transportation Improvement Progam. The Developer agrees to partner with the City in such efforts, including financially participat'ng in an amount not to exceed the Developer's proportional,share of the improvement. If the City is successfiil obtaining any such grants, the City will make a good faith effort to design and construct such improvements in coordination with the phasing ptoject milestones set out in ttris Agreement. Develapment Agreement Page 7 of 21 1 LjS.11ORD.A Page 266 of 907 d) Street Payback Agreement. Developermay apply to the City for a Street Payback Ag;eement in accordance with Chapter 12.70 of the Aubum City Code. Utilities Improvements: e) Udlity Payback Agreements=The City may enter into Utility Payback Agreements as set forth in ACC 13.40.060 in order to obtain reimbursement on behalf of the Developer for applicable Project-related public Utiliry Improvements (water, sanitary sewer, and storm drainage) benefiting other new development consistentwith the Auburn City Code in effect at the time the applicable permit is issued. fl Utility System Development Chazge Credit - The. City will credit utility System Development Charges amibutable to the Project to the eactent the Developer over sizes public Urility Improvements (water, sanitary sevaer, and storm drainage) consistent with Aubum City Code at the time tfie applicable permit is issued. g) The City will rennburse the Developer from other available mitigation funds collected by the City from the Port of Seattle as prescribed in the City's agreementwith the Port Attachment 5) for applicable public water, . sanitary sewer, and storm drainage improvements installed lip:the Developer, provided.those funds have not expired and are available. The Parties aclaiowledge that the City's authority to expend available mifigation money will begin to expire beginning on November 13, 20T3, and that if the Parties have not agreed on a method guazanteeing the expenditure of the money in advance of this and subsequent expiration dates, the City shall have the sole authority to expend that moneg in accordance with applicable law. It is also acknowledge by the Parties that any.such agreement shall be made a minimum of 24 months in advance of each assooiated expiration date to allow the City adequate time to expend the money before the required expiration dates. 10. Adeauacv of Proiect Mitieation Under 5EPA. The Project has been subject to detailed environmental review. The City issued a Determination of,Significance and a Final Northeast Auburn/Robertson Properties Environmental Impact Statement (EIS). The EIS sets forth numerous Project conditions in a variety of environmental azeas. The City Council has reviewed the SEPA record and the EIS, and agrees to enter findings stating tliat, when all impmvements are completed as contemplated for' this: Project, the Project in its entirety (inclusive of all properties within the Project Area for the EIS as approved, including addenda or supplements to the EIS) will be adequately mitigated under SEPA with the implementaxion of this Agreement and other project approvals inclnding Comprehensive Plan map and text changes, zoning code map and text changes and adoption of a special area plan and planned action ordinance: The mitigation that is imposed under SEPA, tkuough the City's 3EP.A regulations, is listed in the City's EIS, a copy of which is included as Attachment 3 xo this Agreement. Subject to requirements contained in a Planned Action Ordinance, no further SEPA mifiga6on will be required by the City for any Project qualifying as a Planned Action, subject to a major modification as provided below in Pazagraph 11, unless such further mitigation is required by federal or state law or regulaGon, or is determined by the City in its sole discredon to be necessary to prevent a serious threat to public health and safety. Development Ageement Page 8 of 21 I1.15.1] ORD.A Page 267 of 907 11. Modifications. The Project will be subject to building, land use, environmental and. . engineering reviews and approvals. The final design of the buildings and other improvements; precise location ofbuilding footprints, locarion of urilities, determination of access poinu, and other design issues will be determined duririg that process and are part of ttris Agreement. A. Deviations from ihe adopted document: `Auburn Gateway Architectural and Site Design Standards'. The Planning Director or the Director's Designee has the auttiority to vary from these staadards on a specific limited instance and non-routine .basis if the variation provides equivalent design or approximate climensions, or if here are unique building or site design considerations that, in the Director's determination, warrant a deviation. B. Amendments to the adopted document: `Aubum Gateway Architectural and Site Design Standards'. If the Developer wislies to amend any of the adopted `Auburn Gateway Architectural and Site Design Standards',the Developer shall submit the proposed changes to the Planning Director, who shall forward them with a recommendation to the City Council's Planning and Development Committee who shall have the authority to approve, approve with modifications or deny the requested design standard amendment(s). An "amendmenP' is a change to the standards that changes tlie azea-wide and routine intent or effect of the standazds. C. Modifications to the Development Agreement. Changes to the Development Agreement that aze determined by the Director of Planning and Development to constitute a major change shall be referred to the City of Auburn Hearing Examiner for a public hearing. The Hearing Examiner is authorized by the Auburn City Council pursuant to RCW 36.70B.200 to review and decide on amendments to the Development Agreement. T'he Hearing Examiner shall only review the requested modification and shall rely on applicable regularions and standards identified tfirough this Agreement for lus or her decision- making. For purposes of this Agreement only, a modificadon to the Development Agreement shall be those acuons that aze deemed by the Planning and Development D'uector or City Engineer, as appmpriate,to be major modifications including,but not limited to, the following: a) A proposed change in land use; b) Cumulative exceedance of the vehicle trip volumes or changes to trip distaibution pattenss estimated for the project by the Northeast Auburn/Robertson Properties Special Planning Area Draft and Final EIS and addendums, supplements or modifications to the EIS documents. c) A proposed change to any of the development criteria applicable to the Project as set out in ttris Agreement, except for minor deviations that are consistent with the current City regulations in effect at the time of this Agreement or subsequent vesting period; d) Change in density or intensity of use; Development Agreement Page 9 of 21 11'.15:11ORD.A Page 268 of 907 e) Change iri"physical" environmental impact(going from no impact to some impact); and fl Substantive changes to utility capacity, service iletnand,or design. D. Changes to the term, the parties to the Agreement or the vesting periods in theA eement, must be approved by the Ciry Council. 12. Recordine: Assi ment . The Agreement stiall be recorded with the Real Property Records Division of the King County Records and Elections Department. The Agreement shall bind and inure to the benefit of the parties and their successors in interest. Developer may only assign this Agreement with the City's written consent..Upon assignment and assumprion of all obligations under the Agreement by the assi ee, Developer shall be released from all Ageement obligations that occur aftet the effective date of the assignment. 13. Disnute Resolution. In the event of a dispute regarding the interpretation of this Ag eement, where there is not aiready a procedure provided foi in the Ageement, staff &om each party will attempt to resolve the dispute. If the Parties cannot resolve the dispute; either Party may request mediation. The Parties will agree on a mediator. If Parties cannot agree on a mediator within 10 days of either party requesting mediation, each Party will choose a mediator,and the two mediators will choose a third to mediate the dispute. If inediation fails,this matter shall be heard in the Superior Court of King County, Waslungtoa. 14.. Default a) Subject to extensions of time by mutual consent in writing, failure or delay by either party to perform any teim or provision of this Agreement shall constitute a default. In the event of alleged default or breach of any terms or conditions of this Agreement, the Party alleging such default or breach shall give the other Party not less than tivrty (30) days notice in writing, specifying the nature of the alleged default and the manner in which said default may be cured. During this thirty (30) day period, the Party charged shall not be considered in default fo;purposes of termination or institution of legal pmceedings. b) After notice and expiration of the thirty (30) day period; if.such default has not been cured or is not being diligeatly aiiied in the manner set forth in the notice, the other Party may, at its option, institute Legal proceedings pursuant to this Agreement. In addition, the City may decide to file an action to enforce the Ciry's Codes, and to obtain penal6es and costs as provided in the Auburn Ciry Code for violations of this Development Agreement and the Code. 15. Termination. This Agreement shall expire and/or ternunate as.provided_below: a) This Agreement shall expire and be of no further force and,effect if ihe Developer does not conshuct the Project as contemplated by the perinits and approvals identified in Development Agreement Page 10 of 21 11.15.11ORD.A Page 269 of 907 this Agreement, or submits applications for development of the Property that are inwnsistent with such permits and appmvals. b) This Agreement shall terminate.upon the expiration of the term identified herein or when the Subject Property has been fully developed, w(uch ever first occurs, and all of the Developer's obligations in connection therewith are satisfied as determined by the City. Upon termination of this Agreement, the City shall record a notice of such termination. This Agreement shall sutomaticallyterminate and be of no further force and effect as to any building and,the lot or pazcel upon which such building is located, when it has been approved by the City for occupancy. 16.. Effect uaon Termination on Develoner Obliearions. Termination of this Agreement as to the Developer of the Subject .Property or any portion thereof shall not affect any of the Developer's obligations to comply with tlie City Comprehensive Plan and the terms and conditions or any applicable zonin code(s) or subdivision map or other land use entitlements approved with respect to the Subject Property, any other conditions of any other development specified in the Agreemeat to continue after the termination of this Agreement or obligations to pay assessments, liens, fees or taxes. 17. Effects uoon Terminatiou-on:Citv. Upon any termination of ttris Agreement as to the Developer of the Subject Property, or any portion thereof, the entidements, conditions of development, limitations on fees and all other tecros and conditions of tlris Agreement shall no longer be vested hereby with respect to the properry affected by such ternvnation (provided that vesting of such entidemenu; conditions or fees may tlien be established for such property pursuant to then existing planning and zoning laws). Notwithstanding termination of the Agreement before the end of the 15-yeaz term of the Agreement, the City shall not initiate or approve any amendments to the land use and zoning requirements of the C4, Mixed Use Commercial Zoning District as ad'opteii in Ordinance No. 6183 until the end of the 15` yeaz after the effective date of ttie Agreement without Developer's concurrence. 18. Reserved. 19. Administration of AQreement 1'his Agreement shall be administered by the authorized representative of the Developer; and by the Mayor of the.City, or designee, on behalf o£the City. Any written notices required by the terms of this Agreement shall be served on or mailed to the following addresses: CTfY OFAUBURN: DEVELOPER: Mayor John Manavian, Aubwn Properties Inc. City of Auburn c/o Robertson Properties Crroup 25 West Main 120 N. Robertson Blvd. Aubum, WA 98001-4998 Los Angeles, CA 90048 253) 931-3000 Telephone No.: (310) 855-8484 253) 931-3053 —fax Telecopier No.: (310) 642-8538 Development Agreement Page ll of 21 1.15.11ORD.A Page 270 of 907 20. Notices. All notices or communications permitted or required to be given under tlris Agreement shap be in writing and shall be deemed to have been duly given if delivered in person or deposited in the United States mail, postage prepaid, for mailing by certified mail, return receipt requested and by regiilar mail and addressed, if to a party of tlris Agreement, to the address for the party set forth above, or if to a person not a party to this Agreement, to the address designated by a party to this Agreement in the foregoing manner: Any party may change his, her or its address by giving notice in writing, stating his, her or its new address, to any other party, all pursuant to the pmcedure set forth in this section of the Agreement. 21. Parties in Interest. This .Agreement shall be binding upon, and the benefits and obligations provided for herein shall inure to and bind, the parties hereto and their respective successors and assigns, pmvided that this section shall not be deemed to permit any transfer or assig ment otherwise prohibited by this Agreement. This Agreement is for the exclusive benefit of the parties hereto and it does not create a contractual relationship with or exist for the benefit of any third party, including conlractors, sub-contractors and iheir sureties. 22. Costs to Prevailin¢Partv. In the event of such litigation or other legal action,to enforce any rights, responsibilities or obiigations under this Ageement, the prevailing pazties shall be entided to receive its reasonable costs and attorney's fees. 22. Aoulicable Law. This Agreement and the rights of the parties hereunder shall be governed by the interpreted in accordance with the laws of the State of Washington and venue for any. action hereunder shall be in King County, Washington;, provided, however, that it is agreed and understood that any.applicable statute of limitation shall commence no later than the last day of the fifteen (15) yeaz term of the Agreement, or.the date of termination, whichever is eazliest. 23. NondiscriminaUon. Neither the Ciry nor Developer shall discriminate on the basis of any protected class as defined by any state, federal, or local ordinance, including but not limited to,race, color, national origin,disability, age, or sex in the performance of this Agreement. 24. Cautions. Headines and Titles. All captions, headings or titles in the paragraphs ot sections of this Agreement are inserteii for convenience of refetence only and shall not constitute a part of this Agreement or act as a limitation of the scope:of ttie particular paragraph or sections to which they apply. Terms not specifically defiaed in this Agreement shall have the same definition as in the applicable secrioa of the Aubum City Code. As used herein, where appropriate, the singulaz shall inclnde the plural and vice vefsa and masculine, feminine and neuter expressions shall be interchangea6le. Interpretation or construction of this Agreement skiall not be affected by any determination as to who :is the drafter of this Agreement, this Agreement having been drafted by mutual agreement of the parties. 25. Severable Pmvisionsr Each p ovision of this Agreement is intended to be severable. If any provision hereof i's illegal oi invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of this Agreement. Development Agreement Page 12 of 21 I1:15.11ORD.A Page 271 of 907 26. Entire AEreement This Agreement contains the entire understanding of the parties hereto in respect to the transactions contemplated hereby and supersedes all prior agreements and understandings between the parties with respect to such subject matter. 27. Counteroarts. This Agreement may be executed in multiple counterparts, each of which shall be one and the same Agreement and shall become effective when one or more counterparts hayebeensigned by each of the parties and delivered to the other party 28. Post-esecution actions: The Parties ag ee that, after execution of this Agreement, they will work cooperatively to.resolve issues relating to infrastructure funding, the construction of I Su eet NE, seeking an agreement with the City of Kent to allow for a tr c signal at I Sheet NE and S 277' Street,any applicable zoning changes, and allocation of flood storage capacity. Agreed this day of ,W.CL,.0/ OF DEVELOPER g K! P (2 P£4zTI; ^' J e Wash Y}cn c.a (ar...-f r J Peter Lewis, Mayor Title: AITEST: DEVELOPER R P G A u 6 V R N P TIES LL, a IDela .,ti.;=te I b:l.ty c rv.pa,.y, p_ 1l S(,'U7C v6''c N Q }-S11U 2ew1 sf'ait^ nP .i ._ : v e me.^'. 4• Damelle Daskam,Auburn City Clerk Se er°°'" ttle: Sac eta 3r Approve to D ' . Heid,Auburn City Attom STATE OF WASHINGTON ) ss. COUNTY OF KING I certify that I know or have satisfactory evidence that Peter Lewis is the person who appeazed before me, and said person aclmowledged that said persori signed this insttument, on oath stated ttiat said person was authorized to execute the inshvment, and aclrnowledged it as the Mayor of the City of Auburn to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Development Agrcement Page 13 of 21 I1.15.11ORD.A Page 272 of 907 Dated this o-day of /1`i'J 20 d niiry yJ/,Gt AS till C_ J" 11ELL lc((h Print Name: a n c/ a l,c. O````aNqttq q ` . . /' o M18-oti,,p i Notary pubhc in and for the State of a Nor' yi 4s9N ; Wastiington,residing at:ku,cl.J My appointment expires: /Q-L o i m % ec c '_ ?i O,o'',,,?S. 5 _.- c y q R a.` 4 q SH NG•` Development Agreement Page 14 of21 11.15.11ORD.A Page 273 of 907 State of Caiifornia ss. County of Los Angeles ) On December 22;2011, before me, K.. 1... a Notary Public in and for the 8tate of Califomia, perso Ily appear Jill Saperstein, who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s) is/ake subscri6ed to the within instrumenYand acknowledged to me that tae/shelikey executed the same in t is/her/ibeiF authorized capacity(+es), and that by ktiis/heNi eiF signature(s)on the instrvment the person(fi), or the entity upon behalf of which the person(s)acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and cortect. WITNESS my hand and official seal. HEJIRA ADEtOLYN THOMPSON Bommdasfon f/911299 Notary PubtlC-Califomia i: SI netU LOS Mpekf County a 9 Y .Comm. -iresoc . ?o a State of Callfomfa ss. County of Los Angeles ) On December 22, 2011, beforeme; 7 Qltilc Cnll..^ .iww ra.. a Notary Public in and for the State of Califomia, pers .._ Ily appea ill Sape ein; who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me thatlae/sheliqey executed the same in hiNher/ik eic authorized capacity(ies), and thaf by kis/herRpeiF signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted, executed tFie instr ment. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. HEJIRA ADENILYN THOMPSON Commisplon M 1911?99 Si9 ature y NotaryPuDllb-Calitomfe LOS Angeles Counry MyComm FepiresOel31.2014+ ORD.A Page 274 of 907 STATE OF WASHINGTON ) ss. COUNTY OF KING I certify that I know or have satisfactory evidence that and are the pe=sons wtio appeared before me,and said persons acknowledged that they signed this in ment, on oath stated that they were authorized to execute the instrument, and acknowledged it as the of Developer, a corporation, to be the &ee and voluntary act of such corporation for the uses and puiposes mentioned in the instrument. Daxed this day of 20 Print Name: Notary public in and for the State of Washington, residing at; . My appointment expires: STATE OF WASHINGTON ) ss. COUNTY OF KING I certify that I know or have sadsfactory evidence that and are the persons who appeared before me,and said persons acknowledged that they sigaed this instrument, on oath stated that they were authorized to execute the instrument, and acknowledged it as the of Developer, a corporation, to be the free and voluntary act of such corporation for the uses and purposes mentioaed in the inshvment. Dated this day of 20 Print Name: Notary public in and for the State of Washington, residing at: My appoiutment expires: Development Agreement Pagb 15 of 21 I 1.15.]1ORD.A Page 275 of 907 ATTACI-IMENT 1 - LEGAL DESCRIPTION OF SUBJECT PROPERTY Attaclunent 1ORD.A Page 276 of 907 Attachment 1 to Development Agreement LEGAI:DESCRIFTIONS: PARCEL A: THAT PORTION OF THE DONATION LAND CI.AIM OE WILLIAM A. COX AND HIS WIFE, ELIZABETH COX, DESIGNATED,AS CLAIM NO. 38, BEING A PART OF SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILCAINETTE MERIDIAN, IN KING COUNTY,WASHINGTON, DESCRIBEDAS FOLLOWS: COMMENGING AT THE NORTHEAST CORNER OF SAID DONATION LAND CLAIM; 7HENCE SOUTH 1°53'45" WEST 898:20 FEET TO THE SOUTH LINE OF SOUTH 280TH STREET AS ESTABLISHED BY DEED TO KING COUNTY REGORDED UNDER RECORDING NUMBER.5869551 AND THE TRUEPOINT OF BEGINNING; THENCE CONTINUING SOUTH 1°53'45"WEST 859.88 FEET; THENGE SOUTH 56°01'19"WEST.203.43 FEET; THENCE NORTH 89°1T18"WEST 485.03FEET; THENCE NORTH 1°53'45"EAST 285:8 FEET; THENGE NORTH 89°47'15"WEST 350.00FEET; THENCE NORTH 1°53'45"EAST 168.01 FEET TO A POINT WHICH IS 1;000 FEET WEST OF,AS MEASURED AT RIGHT ANGLES TO,THE EAST LINE OF SAID DONATION U1ND CLAIM; THENCE NORTH 88°0515" WEST TO THE EAST MARGIN OF KENT-AUBURN ROAD,.SBTH AVENUE SOUTH, AS.ESTABUSHED BY DEEDS TO KING.COUNTY RECORDED UNDER RECORDING NUMBERS 761006 AND 781007; THENCE NORTHERLY ALONG SAID EASTER6Y LINE TO THE NORTHWEST CORNER OF THAT PORTION OF 49TH STREET NORTHEAST,AS VACATED UNDER ORDINANCE NUMBER 26271N THE CITY OF AUBURN, ALSO RECORDED UNDER REC,ORDING NUMBER 7301120384; THENCE SOUTH 89°OB'15"EAST, 1,005.22 FEET; THENCE SOUTH 1°53'45"WEST 10 FEET;._ __ . THENCE SOUTH 89°OB'15"EAST TO THE:TRUE POINT OF BEGINNING; EXCEPT THATPORTION THEREOF DESCRIBED ASFOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF.SAID DONATION LAND CLAIM NO. 38; THENCE NORTH 88°55'WEST 420.15 FEET; THENCE SOUTH 1°53'45"WEST 1,229.725 FEET; THENCE NORTH 87°24'2T WEST 579.90 FEET TO THE TRUE POINT OF BEGINNING; THENCE CONTINUING NORTH 87°24'2T WEST 42.4 FEET; THENCE SOUTH 1°53'45"WEST 117.BD,FEET;. THENCE NORTH 88°OB'15" WEST TO THE EAST MARGIN OF KENT-AUBURN ROAD, 86TH AVENUE SOUTH, AS ESTABLISHED BY DEED TO KING COUNTY RECORDED UNDER RECORDING NUMBER 761007; THENCE NORTHERLY ALONG SAID EASTERLY MARGIN TO THE NORTHWEST CORNER OF THAT PORTION OF 49TH STREET NORTHEAST AS VACATED UNDER ORDINANCE NUMBER 2627 IN THE CITY OF AUBURN AND ALSO RECORDED UNDER RECORDING,NUMBER 7301120384; THENCE SOUTH 89°08'15" EAST ALONG THE NORTHERIY LINE OF SAID VACATED PORTION OF 49TH STREET NORTHEAST TO A POINT NORTH 1°53'45"EAST FROM THE TRUE POINT OF BEGINNING; THENCE SOUTH t°53'45"WEST TO SHE TRUE POINT OP BEGINNING; TOGETHER WITH THAT PORTION OF VAGATED "D" STREET NORTHEAST (86TH AVENUE SOUTH) AS VACATED BY ORDINANCE NUMBER 2626, RECORDED UNDER RECORDING NUMBER 7301120385, AS WOULDATTACH.BY-OPERATIONOFLAW;------ --- ----- ----- - ---. _- -- ----- _..- - - - - -.. _ -- - - -.._. _._._ _.. TOGETHER WITH THOSE PORTIONS. OF VACATED 49TH STREET NORTHEAST (SOUTH 280TH STREE ADJOINING AS VACATED BY AUBURN ORDINANCES 2827, 3594,& 3614,RECORDED UNDER RECORDING NUMBERS 7301120384, 8102090647 8 8104220744, RESPECTIVELY,AS WOULD ATTACH BYOPERATION OF LAW; ALSO KNOWN AS PORTIONS OF TRACTS 34, 35, 36, 37, 38 AND 39,TOGETHER WITH VACATED STREETS ADJOINING, WHITE RIVER VALLEY HOME TRACTS 2ND ADDITION, ACCORDING TO THE UNRECORDED PLAT THEREOFj. ORD.A Page 277 of 907 PARCEL B: THAT PORTION OF THE DONATION CAND CLAIM OF WILLIAM A. COX AND HIS WIFE, ELIZABETH COX,' DESIGNATED .AS CLAIM NO: 38,'BEING A PART OF SECTION 37,TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE NORTH LINE OF SAID DONATION CLAIM, A DISTANCE OF 420.15 FEET WEST OF THE NORTHEAST CORNER THEREOF; THENCE SOUTH 839.74 FEET TO THE NORTH MARCaIN OF SOUTH,280TH STREET, AS ESTABLISHED BY DEEDS TO KING COUNTY,RECORDED UNDER,RECORDING NUMBERS 544798 AND 5869551; THENCE WEST ALONG SAID NORTH MARGIN 258.26 FEET; THENCE NORTH 840.74 FEET TO A POINT ON THE NORTH LINE OF SAID DONATION CLAIM A DISTANCE OF 259.24 FEET WEST OF THE POINT OF BEGINNING; ' THENCE EAST ALONG SAID NORTH LINE TO THE POINT OF BEGINNING; EXCEPT THE EAST 30 FEET;AND EXCEPT THAT PORTION,'IF ANY, LYING WITHIN SOUTH 277TH STREEf(52N0 STREET NORTHEAS;AND EXCEFT THAT PORTION THEREOF CONVEYED TO KING COUNTY FOR ROAD PURPOSES BY DEED RECORDED UNDER RECORDING NUMBER.7103110262; TOGETHER WITH THAT PORTION OF VACATED 49TH STREET NORTHEAST (SOUTH 280TH STREEn ADJOIN NC AS VACATED BY AUBURN ORDINANCE 3594 RECORDED UNDER RECORDING NUMBER 8102090641,AS WOULD ATTACH BY OPERATION OF LAW; AL50 KIVOWN AS A PORTION OF TRACT 42, TOGETHER WITFi VACATED STREETS ADJOINING, WHITE RIVER VALLEY HOME TRACTS 2ND ADDII'ION,ACCORDING TO THE UNRECORDED PLAT THEREO. PARCEL C: THAT PORTION OF THE DONATION LAND,_CLAIM OF WILLIAM A COX,AND HIS WIFE, ELIZABEfH COX, DESIGNATED AS CLAIM NO. 38, BEING A PART OF SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY,WASHINGTON,DESCRIBED ASFOLLOWS: BEGINNING ON THE NORTH LINE OF SAID DONATION CLAIM, AT A POINT 679.39 FEET WEST OF THE NORTHEAST CORNER THEREOF; THENCE SOUTH 89°10'30"WEST ALONGSAID NORTH LINE 256.94 FEET; THENCE SOUTH 0°49'30" 1NEST 841.7A FEET TO THE NORTH MARGIN OF SOUTH 280TH; STREET, AS ESTABLISHED BY DEEDS TO KING COUNTY, RECORDED UNDER RECORDING NUMBERS 544798 AND 5869551,SAID POINT BEING SOUTH 86°58'30"WEST 938.52 FEET FROM THE EAST LINEOF SAIDDONATION CLAIM; THENCE NORTH 88°56'30"EAST ALONG SAID NORTH MARGIN 258.85 FEET;. THENCE NORTH 84070 FEET TO THEPOINT OFBEGINNING; IXCEPT THAT PORTION, IF ANY,LYING WITHIN SOUTH 277TH SIREET(52ND STREEf NORTHEAS; TOGETHER WITH THAT PORTION_OF VAOATED, 49TH STREEf NORTHEAST (SOUTH 280TH STREEn ADJOINING AS VACATED BY AUBURN OROINANCE 3594 RECORDED UNDER RECORDING NUMBER 8102090841,.AS.WOULDATTACH BY OPERATION OF LAW;___________ ALSO KNOWN AS TRACT 43, TOGETHER WITH VACATED STREET ADJOINING, WHITE RIVER VALLEY HOME TRACTS2ND ADDITION,ACCORDING TO THE UNRECORDED PLAT THEREO. PARCEL D: THAT PORTION OF THE DONATION 6AND CLAIM OF WILLIAM A. COX AND HIS WIFE, ELIZABETH COX, DESIGNATED AS CLAIM NO. 38, BEING A PART OF SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUN7Y,WASHINGTON, DESCRIBED AS FOLLOWS: ORD.A Page 278 of 907 BEGINNING AT A POINT ON THE NORTH LINE OF SAID DONATION CLAIM, WHICH POINT IS 938.33 FEEf SOUTH 89°10'30" WEST OF THE NORTHEAST CORNER OF SAID DONATION CLAIM; THENCE SOUTH 89°10'30"WEST ALONG THE NORTH LINE OF SAID DONATION CLAIM 258.64 FEET; THENCE SOUTH 0°49'30"WEST 842.88 FEET TOA POINT ON THE NORTH.LINE OF THE COUNTY ROAD,AS ESTABLISHED BY DEEDS TO KING COUNTY RECORDED LNDER.RECORDING NUMBERB 544796 AND 5869551, WHICH POINT IS 1.197.18 FEET SOUTH 88°58'30" WEST OF THE EAST LINE OF SAID DONATION CLAIM; THENCE NORTH 88°56'30" EAST ALONG-THE NORTH LINE OF SAID COUNTY ROAD 258.66 FEET; THENCE NORTH 0°49'30"EAST 841.71 FEEi TO THE POINT OF BEGINNING; EXCEPT THAT PORTION, IF.ANY,LYING WITHIN SOUTH 277TH.STREET{52ND STREEf NORTHEAS; TOGETHER WITH THAT PORTION OF VACATED 49TH STREET NORTHEAST (SOUTH 280TH STREEn ADJOINING AS VACATED. BY AUBURN ORUINANCE 3594 REGORDED UNDER RECORDING NUMBER 8102090641,AS WOUI.D ATTACH BY OPERATION OF LAW; ALSO KNOWN AS TRACT 44, TOGETHER WITH VACATED STREET ADJOINING, WHITE RIVER VALLEY HOME TRACTS 2ND ADDITION,ACCORDING TO THE UNRECORDED PLAT THEREO. PARCEL E: THAT PORTION OF THE DONATION LAND CLAIM OF WILLIAM A: COX AND HIS'WIFE, ELIZABEfFi COX, DESIGNATED AS CLAIM NO. 38, BEINGA PART OF SECTION 31, T0INNSHIP 22 NORTH, RANGE 5 EAST, WICLAMETTE MERIDIAN, IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWSi BEGINNING ON THE NORTHERLY LINE OF SAID DONATION LAND CLAIM, AT A POINT WHICH IS SOUTH 89°70'30"VYEST 1,196.97 FEET FROM THE NORTHEAST CORNER THEREOF; THENCE SOUTH 89°10'30"WEST ALONG SAID NORTHERLY LINE 258:34 FEET; THENCE SOUTH 1°03'30" WEST 843'.&4 FEET TO THE NORTHERLY LINE OF COUNTY ROAD, AS ESTABLISHED BY DEEDS TO KING COUNTY RECORDED UNDER RECORDING NUMBERS 544796 AND: 5869551;AT A POINT WHICH IS SOUTH.88°56'30" WEST 7,455.53 FEET FROM THE EAST UNE OF SAID DONATION LAND CLAIM; THENCE NORTH 88°58'30"EAST 258.35'FEET; THENCENORTH 0°49'30"EAST 842.88 FEET TO THE POINT OF BEGINNING; EXCEPT THE WESTERLY 3 FEET THEREOF'FOR COUNTY ROAD;AND EXCEBT THAT PORTION, IF ANY, LYING WITHIN SOUTH 277TH STREET(52ND STREET NORTHEAS;AND EXCEPT THAT PORTION THEREOF CONVEYED TO KING COUNTY FOR ROAD PURPOSES BY DEED RECORDED UNDER RECORDING NUMBER 7103110262; TOGETHER WITH THAT PORTION OF,VACATED 49TH STREEf NORTHEAST (SOUTH 280TH STREE ADJOINING AS VAGATED BY AUBURN ORDINANCE 3b94 RECORDED UNDER RECORDING NUMBER 8102090641,AS WOULD ATTACH BY OPERATION OF LAW; ALSO KNOWN AS A PORTION OF TRACT 45, TOGETHER WITH YACATED STREET ADJOINING, WHITE RIVER VALLEY HOME TRACTS 2ND ADDITION,ACCORDING TO THE UNRECORDED PLAT THEREO. PARCEL F: THAT PORTION OF THE WA. COX D.L.C:, _IN SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN,IN KING COUNTY,WASHINGTON,DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID W.A. COX D.L.C.; THENCE WEST ALONG THE NORTH LINE THEREOF 210.15 FEET TO THE TRUE POINT OF BEGINNING;. THENCE CONTINUING WEST ALONG SAID NORTH LINE 210.0 FEET; THENCE SOUTH 839.74 FEET, MORE OR LESS, TO THE NORTH LINE OF SOUTH ZSOTH STREEf AS ESTABLISHED BY DEEDS TO KING COUNTY RECORDED UNDER RECORDING NUMBERS 544796 AND 5869551,AT A POINT 420.31 FEET WEST FROM THE EAST LINE OF SAID COX D.L.C.;THENCE EAST ALONG SAID NORTH LINE 208.94 FEET; THENCE NORTH 839.0 FEET, MORE OR LESS; TO THE TRUE POINT OF BEGINNING; IXCEPT THE SOUTH 414.58 FEET THEREOF;AND EXCEPT THAT PORTION, IF ANY, LYING WITHIN SOUTH 2TTfH STREET(52ND STREET NORTHEAS; ORD.A Page 279 of 907 ALSO KNOWN AS A PORTION OF TRACT 41, WHITE RIVER VALLEY HOME TRACTS 2ND ADDITION, ACCORDING TO THE UNRECORDED PLAT THEREO. PARCEL G: THAT PORTION OF THE WA COX D.LC. IN SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT THE.NORTHEAST CORNER OF SAID WA.COX D.L.C.: THENCE WESTALONG THENORTH LINE THEREOF 210:15 FEEi; THENCE SOUTH 839 FEET, MORE OR LESS, TO THE NORTH LINE OF SOUTH 280TH' STREET AS ESTABLISHED BY DEEDS TO KING COUNTY RECORDED UNDER RECORDING NUMBERS 544788 AND 5889551,AT A POINT 210.37 FEET WESTOF 1'HEEAST LINE OF SAID,D:L.C:; THENCE EAST ALONG SAID NORTH LINE 210.37 FEET TO `THE EAST LINE OF SAID D.L.C.; THENCE NORTHERLY ALONG SAID EAST'LINE 838.2 FEET TO THE POINT OF BEGINNING; EXCEPT THE SOUTH 414.58 FEET THEREOF;AND EXCEPT THAT PORTION, IF ANY,LYING WITHIN SOUTH 277TH STREET(52ND STREEf NORTHEASn; ALSO KNOWN AS A PORTION OF TRAGTS 40 AND 41,WHITE RIVER VALCEY HOME TRACTS 2ND ADDITION, ACCORDING TO THE UNRECORDED PLAT 7HERE0. PARCEL H: THAT PORTION OF THE DONATION LAND CLAIM OF WILLIAM A. COX AND HIS WIFE, ELIZABETH COX, DESIGNATED AS CLAIM NO. 38, BEING A PORTION OF SECTION 31,TOWNSHIP Y2 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING ATTHENORTHEAST CORNER OF SAID DONATION IAND CLAIM NO. 38;THENCE NORTH 88°55' WEST 420.15 FEET; THENCE SOUTH 1°53'45"WEST 1,229.725 FEET; THENCE NORTH 87°24'27" WEST 622.30 FEET TO THE TRUE POINT OF BEGINNING, THENCE SOUTH 1°53'45"WEST 117:60 FEET;, THENCE NORTH 88°OB'15"WEST TO THE EAST MARGIN OF KENT-AUBURN ROAD(88TH AVENUE SOUTH),AS ESTABLISHED BY DEED TOKING COUNTY RECORDED UNDER RECORDING NUMBER 761007; THENCE NORTHERLY ALONG SAID EASTERIY MARGIN TO A POINT FROM WHICH THE TRUE POINT OF BEGINNING BEARS SOUTH 8T24'27"EAST; THENCE SOUTH 87°24'2T EAST TO THE TRUE POINT OF BEGINNING; TOGETHER WITH THAT PORTION OF VACATED "D" STREET NORTHEAST (86TH AVENUE SOUTH) ADJOINING,WHICH UPON VACATION,ATTACHED TO SAID PROPERTY BY OPERATION OF LAW; ALSO KNOWN AS A NORTHWESTERLY PORTION OF TRACT 38, TOGETHER WffH VACATED STREET ADJOINING, WHITE RIVER VALCEY HOME TRACTS 2ND ADDITION, ACCORDING TO THE UNRECORDED PLAT THEREO. PARCELL• A TRACT OF LAND IN THE WA.COX DONATION LAND CLAIM NO. 38, IN SECTION 31,TOWNSHIP 22 NORTH, RANGE5 EAST,WILLAMETTE MERIDIAN,IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT AN INTERSECTION IN THE CURVE OF THE EASTERLY MARGIN OF THE KENT-AUBURN ROAD,AS ACQUIRED BY KING CQUNTY IN SUPERIOR COURT CAUSE;NO. 85322, ALSO KNOWN AS ROAD 76, AND THE NORTHEASTERLY MARGIN OF AUBURN N/AY NORTH; THENCE SOUTH 35°14'08" EAST ALONG THE EASTERLY MARGIN OF AUBURN WAY NORTH 65'.00 FEET TO THE POINT OF BEGINNING OF SAID TRACT OF LAND; 7HENCE CONTINUING SOUTH 35°14'08"EAST 248.49FEET; THENCENORTH 49°55'00"EAST 126.88 FEET; THENCE NORTH 34°44'00"WEST 146.85 FEET; ORD.A Page 280 of 907 THENCE NORTH 89°4T75"WEST 158.77 PEEf TO THE POINT OF BEGINNING; ALSO KNOWN AS A FORTION OF TRACTS 34 AND 35,WHITE RIVER VALLEY HOME TRACTS 2ND ADDIl10N, ACCORD NG TO THE UNRECORDED PLAT THEREO. PARCELJ: PARCEL ,1, CITY_OF AUBURN SHORT PLAT'NUMBER SP-29-79,RECORDED UNDER RECORDING NUMBER . 7912120808, SAID SHORT PLAT BEING A SUBDIVISION OF A PORTION OF THE WA. COX DONATION IAND CLAIM NO. 36, IN SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY,WASHINGTON; TOGETHER WITH THAT PORTION OF VACATED "D" STREET NORTHEAST ADJOINING, AS WOULD ATfACH BY OPERATION OF LAW; TOGETHER WfiH AN EASEMENT FOR INGRESS.'EGRESS AND UTILITIES OVER PARCEL 2 OF SAID SHORT PIAT,AS ESTABLISHED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER7908281042. PARCEL K: THAT PORTION OF PARCEL 2, CITY:OF AUB_URN SHORT PLAT_NUMBER SP-29-79, RECORDED UNDER RECORDING NUMBER 7912120806, LYING WEST OFTHESOUTHERLY PRODUCTION OF THE EAST LINE OF PARCEL 1 OF SAID SHORT PLAT; ALSO THE WEST 427.03 FEET OF THAT PORTION OF PARCEL 2 OF SAID SHORT PLAT LYING EAST OF THE SOUTHERLY PRODUCTION OF THE EAST LINE PARCEL 1 OF SAID SHORT PLAT; SAID SHORT PLAT BEING A SUBDIVISION OF A PORTION OF THE W.A. COX DONATION LAND CIAIM NO.38, N SECTION 31, TOWNSHIP 22 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY, WASHINGTON. PARCEL L: THE SOUTH 200 FEET OF THE EAST 110FEET OF THAT PORTION OF W.A. COX DONATION CLAIM NOS. 38 AND 43, IN KING COUNTY, WASHINGTON, DESCRIBED ASFOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF THE WHITE RIVER VALLEY,HOME TRACTS; THENCE SOUTH ALONG EAST LINE TO SOUTHEAST CORNER OF'TRACT 32 OF SAIDADDITION; THENCE EASTERLY TO A POINT 258.2 FEET EA$T OF EAST LINE OF SAID TRACT 32;THENCE NORTH 809.4 FEET TO NORTH LINE OF DONATION CLAIM; THENCE WEST 258.2 FEET TO BEG NNING; EXCEPT STATE ROAD NO. 5; AND EXCEPT ANY PORTION LYING WITHIN,THE RIGHT OF WAY FOR 49TH STREET NORTHEAST. PARCEL M: THAT PORTION OF THE WA. COX DONATION LAND CIAIM NOS. 38 AND 43, IN KING COUNTY, WASHINGTON,DESCRIBED AS FOLLOWS: BECoINNING AT THE NORTHEAST CORNER OF WHITE RIVER VALLEY HOME TRACTS, ACCORDING TO THE PLATTHEREOF,RECORDED IN VOLUME_13.OE PLATS, PAGE 17,IN KING COUNTY,WASHINGTON; THENCE SOUTH ALONG EAST LINE TO SOUTHEAST CORNER OF TRACT 32 OF SAID ADDITION; THENCE EASTERLY TO A PO NT 258.2 FEET EAST OFEASTtINE OF SAID TRACT 32;THENCE NORTH 809.4 FEET TO NORTH LINE OF DONATION CLAIM; THENCE WEST258.2 FEET TO BEGINNING; ORD.A Page 281 of 907 IXCEPT STATE ROAD NO. 5; AND EXCEPT THE SOUTH 200 FEET OF THE EAST 110 FEET THEREOF; AND EXCEPTANY PORTION LYING WITHIN THE RIGHT OF WAY FOR 49TH STREET NORTHEAST; AND IXCEPT ALL THAT PORTION OF ' THE FOLLOWING DESCRIBED TRACT OF LAND LYING SOUTHWESTERLY OF A L NE DRAWN 15.2 FEET RADIALLY FROM A POINT 52 FEET NORTHEASTERLY OF STATION 122 + g3 OF AUBURN WAY NORTH AND EXTENDING EROM THE`NORTH LINE OF 49TH STREET NORTHEAST TO A POINT OPPOSITE STATION 122+ 72(AND AS CONVEYED TO THE.CITY OF AUBURN BY DEED RECORDED UNDER RECORDING NUMBER 7911271078, RECORDS OF KINGCOUNTY,WASHINGTON): THAT PORTION OF W.A. COX DONATION CLAIM NOS. 38 AND 43, IN KING COUNTY, WASHINGTON, DESCRBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF THE WHITE RIVER VALLEY HOME TRACTS,ACCORDING TO THE.PLAT THEREOF,RECORDED IN VOLUME 13 OF PLATS, PAGE;17, IN KING COUNTY,WASHINGTON; THENCE SOUTH ALONG EAST LINE TO SOUTHEAST CORNER OF 1RACT 32 OF SAID ADDITION; THENCE EASTERLY TO A POINT 258.2 FEET EAST OF'EAST LINE OF SAID TRACT 32;THENCE NORTH 808.4 FEET TO NORTH LINE OF DONATION CLAIM; THENCE WEST 258.2 FEET TO BEGINNING; SITUATE IN KING COUNTY,WASHINGTON. PARCEL N: THAT PORTION OF THE EAST HALF OF THE W:A. COX DONATION LAND CLAIM IN SECTION 31,TOWNSHIP 22 NORTH, RANGE 5 EAST,W.M.,IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING 1,454.4 FEET WEST OF THE NORTHEAST CORNER OF SAID WA.COX DONATION LAND CIAIM; THENCE SOUTH 843.64 FEEf; THENCE WEST 258.08 FEEf; THENCE NORTH 844.6 FEEf; THENCE EAST 258.95 FEET TO THE POINT OF BEGINNING; EXCEPT THAT PORTION DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE EAST LINEAFTHE ABOVEDESCRIBED 7RACT OF LAND,A DISTANCE 312 FEEf NORTH OF THE SOUTHEAST CORNER THEREOF; THENCE SOUTH ALONG SAID EAST LINE 312 FEET; THENCE WEST ALONG THE SOUTH LINE OF SAID ABOVE DESCRIBED TRACT 258.06 FEET; THENCE. NORTH ALONG THE WEST LINE OF SAID TRACT 312 FEET TO A POINT WEST OF THE POINT OF BEGINNING, THENCE EAST TO THE POINT OF BEGINNING; ALSO EXCEPT THE EAST 30 FEET CONDEMNED FOR ROAD PURPOSES IN KING COUNTY SUPERIOR COURT CAUSE NO.85322; ALSO EXCEPT THAT PORTION, IF ANY, LYING WITHIN THAT CERTAIN TRACT OF LAND CONVEYED TO DAVE HILL AND BRIDGET HILL, HUSBAND AND WIFE, BY DEED RECORDED 1N VOLUME 469 OF DEEDS, PAGE_605,RECORDS_OF KING COUNTY;_,__, ALSO EXCEPT THAT PORTION, IF ANY,LYING WITHIN SOUTH 277TH STREET(52ND STREET NORTHEAS; BEING KNOWN AS A PORTION OF TRACL48,WHITE RIVER VALLEY HOME TRACTS NO.2,ACCORDING TO THE UNRECORdED PLAT THEREOF. PARCEL O: THAT PORTION OF LOT 32, WHITE RIVER VALLEY HOME TRACTS;ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 13 OF PLATS AT PAGE 17, IN kING COUNTY, WASHINGTON, LYING NORTHEASTERLY'OFPRIMARY STATE HIGHNlAY NO.5; ORD.A Page 282 of 907 IXCEBT THAT PORTION CONVEYED TO THE STATE OF WASHINGTON BY DEED RECORDED AUGUST 18, 1964UNDERRECORDING NO.5775470. ORD.A Page 283 of 907 ATTACHMENT 2—AUBURN GATEWAY PROJECT SITE PLAN The Project Site Plan is incorporated into the Agreement and is attached. Below is a brief descriprion of the Project The Project is more fully described in the SEPA Final Environmental Impact Statement and supplemenu'and addenda, eta (Attachment 3)on file with the City: Attachment 2ORD.A Page 284 of 907 f i K-- a d OA7EWAY A I i i y @A7L-1MAY p E I I C3AIEWAY IA S N I E 3.: o el o N 95 w o nwm I I Awm i i I o waae roricr 7 u.aawnw-a!ssla ues..tl'.. _ p{p}E .e >a m_c r • 90U117RR5E— e•. iI I''' I 6A7EWAY IC Z'I UP T0 720.000 SF OF fiETML;500 I I I DBdMI UMTS MD/OR UP TO 1,600.000 SF FRCE(P i APPFlO,(93 i II i i .. . :. i ':, i j. C-------- I/, i I PROJECT SITE PLAN ORD.A Page 285 of 907 ATTACHMENT 3 - CITY OE AUBURN'S ENVIRONMENTAL REVIEW DRAFT AND FINAL NORTI-IEA$T AUBURN/ROBERTSON PROPERTIES ENVIRONMENTAL IMPACT STATEMENTS AND SUPPLEMENTS AND ADDENDA, ETC. 1. Draft Environmental Impact Statement Northeast Auburn Robertson Properties Special ' Area Plan, City of Auburn,2004 2. Final Environmental Impact Statement Northeast Aubum Ro6ertson Properties Special Area Plan, City of Auburn,2004 3. Addendum Final Environmental Impact Statement 1Vortheast Auburn Robertson Properties Special Area Plan,City of Auliurn, 2004—clarificadon of wetland-related teict,page 9 4. Addendum to Final Environmental Impact Statement Northeast Aubum Robertson Properties Special Area PIan,.City of Auburn, 2011 —evaluates I 1 acres added to the project site, identification of project phasing, changes in intersection signalization, changes in surrounding development, changes in regulations Due to the corrsiderable size of the EIS-related documents, hard copies of the documents have not been reproduced for gll packets distr,ibutedfor the meeting. Electronic copies of the documents are available in the electronic distribution and hard copies are available on request from the Ciry ofAuburn, Planning and Community DevelopmentDepartment at One East Matn Street, Auburn Wi198001, 253-804-5033.) Attachment 3ORD.A Page 286 of 907 ATTACHMENT 4—AUBURN GATEWAY ARCHITECTURAL AND SITE DESIGN STANDARDS DOCUMENT Attaclunent,4ORD.A Page 287 of 907 ATTACFIMENT 5—DEVELOPMENT REGULATIONS Listing of Development Regulations as provided for in Section 4 of the Development Agi eement. ACC Title 12, (Streets, Sidewalks and Public V orks) Except Chapters 12.04 (Public Works Construction) and 12.64A(Required Pulilic Itnprovemeats), and excluding any provision in Tifle 12 requiring payment of pemut fees and assessments and excludiag provisions setting forth permit procedwes. ACC Chapter 15.68, Flood Hazard Areas except any provisions related to requiring payment of fees and permit pmcedures: ACG Tifle 16 (Environmental Rediew, Shoreline Development Pemuts and Critical Areas Regulations)except aay provisions related to requiring payment of fees and permit procedures. ACC Title 17 (Land Adjushnents.and Divisions) except any provisions related to requiring payment of fees and permit procedures. ACC Title 18 (Zoning) except any provisions related to requiring payment of fees and permit procedures. The Development Regulations attached as Attachment 5 are not in a form suitable for recording. Copies of the Development Reguladons Attachment 5 have beenprovided to Aubum Properties Inc. and the City of Auburn with this Agreement and ai the time of this Agreement. Any person wanting copies of this Attachment 5 may obtain such copies by contacting the City Clerk, at the City of Auburn City Clerk's Offi_ce25:West Main Street, Auburn, WA, 98001, (253) 931-309Q or Aubum Pmperties Inc.;Attn: John Manavian c/o Robertson Properties Group, 120 N. Robertson Blvd., Los Angeles, CA 90048,Telephone No.: (310)'855-8484 or Telecopier No.: 310) 642-8538 Attachment 5ORD.A Page 288 of 907 ORDINANCE NO. 6 3 8 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING SECTION 16.06.020 OF THE AUBURN CITY CODE; AND ADDING A NEW CHAPTER, 18.80 TO THE AUBURN CITY CODE - NORTHEAST AUBURN SPECIAL AREA PLAN AND AUBURN GATEWAY PLANNED ACTION," RELATING TO SPECIAL AREA PLANS WHEREAS, RCW 43.21C.031 and WAC 197-11-164, -168, and -172 provide for the integration of environmental review with land use planning and project review through designation of "Planned Actions" by jurisdictions planning under the Growth Management Act (°GMA"); and. WHEREAS, designation of a Planned Action expedites the development review process for subsequent, implementing projects whose impacts have been previously addressed in a planned action environmental impact Statement ("EIS"), and thereby encourages growth and economic development; and WHEREAS, the Northeast Aubum Special.Area Plan planning area consists of approximately 120 acres of property within the Aubum city limits generally bounded by Aubum Way North, South 2774h Street, 45th Street NE, and the existing undeveloped right-of-way of I Street NE. The planning area includes the Aubum Gateway project area. The Aubum Gateway project area consists of approzimately 70 acres that includes the Valley 6 Drive-in Theater and several adjacent properties, and is proposed to be developed in a phased, mixed use development; and WHEREAS, the Planning and Development Department has conducted a thorough review of the development anticipated wi4hin the Aubum Gateway project area; and prepared an Environmental Impact Statement (EIS) and addenda to the EIS Ordinance No. 6382 November 16, 2011 Page 1 of 12ORD.A Page 289 of 907 under the State Environmental Policy Act (SEPA), and provides for mitigation measures and other conditions to ensure that such future development-will not create signficant adverse environmental impacts. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN; WASHINGTON, DO ORDAIN.as follows: Section 1. Amendment to Citv Code - Environmental Review Procedures. That Section 16.06.020 of the Auburn City Code be and the same hereby is amended to read as follows: 16.06.020 Adoption by reference. The following sections of Chapter 197-11 WAC,.inciuding any amendments thereto, are adopted by reference as if fully set forth herein: WAC 197-11-040 Definitions. 197-11-050 Lead agency. 197-11-U55 Timing of the SEPA process. 197-11-060 Content of environmental rediew. 197-11-070 LimitationsonactionsduringSEPAprocess. 197-11-080 Incomplete or unavailable information. 197-11-090 Supporting documents. 197-11-100 Information.reguired of applicants. 197-11-164 Planned actions—:Definition and criteria. 197-11-300 Purpose of this part. 197-11-305 Categorical exemptions. 197-11-310 Threshold determination required. 197-11-315 Environmental checklist. 197-11-330 THreshold.determination process. 197-11-335 Additional informafion. 197-11-340 Determina4ion ofnonsignificance (DNS). 197-11-350 Mitigated DNS. 197-11-360 Determination ofisignificance (DS)! initiation of scoping. 197-11-390 Effect of 4hreshold determination. 197-11-400 Purpose of EIS. 197-11-402 General requirements. 19711-405 EIS types.. 197-11=406 EIS timing. 19Z=11-408 Scoping. 197-11-410 ExpandedscQping. 197-11-420 EIS preparation. . Oriiinance No 6382 November 16, 2011 Page 2 of 12ORD.A Page 290 of 907 197-11-425 Style and size. 197-11-430 Format. 197-11-435 Coverlettecor mema 197-11-440 EIS corrtents. 197-11-442 Contents of EIS on nonproject proposals. 197-11-443 EIS contents wlien prior nonproject EIS. 197-11-444 Elements of the environment. 197-11-448 Relatianship of EIS to other considerations. 197-111450 Cost-bene,fit anatysis. 197-11-455 Issuance of DEIS. 197-11 60 Issuance of FEIS. . 197-11-500 Purpose of this part. 197-11-502 Inviting commenf. 197-11-504 AVailability and cost of environmental documents. 197=11-508 SERA register. 197-11-510 Public notice. • 197-11-535 Public hearings and meetings. 197-11-545 Effect of no cominerrt. 197-11-550 Spec city of commerrts. 197-11-560 FEIS response to c:omments. 197-11-570 Consulted agency sts to assist lead agency. 197-11-600 When to use existing environmental'documents. 197-11-610 Use of NEPA documents. 197-11-620 Supplemental enyironmental impact statement— Procedures. 197-11-625 Addenda—Procedures. 197-11 30 Adoption —Procedures. 197-11-635 Incorporation by reference— Procedures. 197-11-640 Combining documents. 197-11-650 Purpose of this part. 197-11-655 Implementation. 197-11-660 Substantive authority and mitigation. 197-11 80 Appeals. 197-11-700 Definitions. 197-11-702 Act. 197-11-704 Action. 197-11-706 Addendum. 197-11-708 Adoption. 197-11-710 Affected tribe. 197-11-712 Affecting. 197-11-714 Agency. 197-11-716 Applicant. 197-11-718 Built environment: 197-11-720 Categorical.exemption. 197-1.1-722 Consolidated appeaL 197-11-724 Consufted agency. 197-11-726 Cost-benefit analysis. Ordinance No. 6382 November 16,2011 Page 3 of 12ORD.A Page 291 of 907 197-11-728 County/city. 197-11-730 Decision maker. 197-11-732 Department. 197-11-734 Determination of nonsignificance (DNS): 197-11 736 Determination of significance (DS). 197-11=738 EIS. 197-11-740 Environment. 197-11-742 Environmental checklist. 197-11-744 Environmental document. 197-11-746 Environmental review. 197-11-748 Environmen4ally sensitive area 197-11-750 Expanded scoping. 197-11-752 Impacts. 197-11-754 Incorporation:by reference. 197-11-756 Lands covered'by water. 197-11-758 Lead agency. 197-11-760 License. 197-11-762 Local agency. 197-11-764 Major action. 197-11-766 Mitigated DNS. 197-11-768 Mitiga4ion. 197-11-770 Natural environment. 197-11-777 NEPA: 197-11-774 Nonproject: 197-11-776 Phased review. 197-11-778 Preparation. 197-11-780 Private project. 197-11-782 Probable. 197-11-784 Proposal. 197-11-786 Reasonable alternative. 197-11-788 Responsible offcial. 197-11-790 SEPA. 197-11-792 Scope. 197-11-793 Scoping. 197-11-794 Sign cant. 197-11-796 State agency. 197-11-797 Threshold determination. 197-11-799 Underlying goverrimental action. 197-11-800 Categocicaf exemptions. 197-11-880 Emergencies. 197-11-890 Petitioning DOE to change exemptions. 197-11-900 Purpose of this part. 19Z-11-902 Agency SEPA policies. 197-11-916 Application to ongoingactions.. 197-11-920 Agencieswith environmental expertise. 197-11-922 Lead agency rules. Ordinance No 6382 November 16, 2011 Page 4 of 12ORD.A Page 292 of 907 197-11-924 Determining the lead agency. 197-11-926 Lead agency for govemmental proposals. 197-11-928 Lead agency#or publicand private proposals. 197-11-930 Lead agency for private projects with one agency with jurisdiction. 197-11-932 Lead agency for private projects requiring licenses from more than one agency, when one of the agencies is a county/city. 197-11-934 Lead agency for private projects requiring licenses from a local agency, not a county/city, and one or rimore state agencies. 197-11-936 Lead agency for private projects requiring licenses from more than one state agency. 197-11-938 Lead agencies for specific proposals. 197-11-940 Transfer of lead agency status to a state agency. 197-11-942 Agreements on lead agency status. 197-11-944 Agreements on division of lead agency duties. 197-11-946 DOE resolution of lead agency disputes. 197-11-948 Assumption of lead agency status. 197-11-960 En"vironmental checklist. 197-11-965 Adoption nofice. 197-11-970 Determination of nonsignificance (DNS). 197-11-980 Determination of sign cance and scoping notice (DS). 197-11-985 Notice of assumption of lead agency status. 197-11-990 No6ce of action. Ord. 4840 § 1, 1996.) Section 2 New Chaater to Citv Code. A_ new Chapter, 18.08 "Northeast Au6um Special Area Plan" is added to the City Code to read as follows: Chapter 18,08 Northeast_Auburn Special Area Plan and Aubum Gateway Planned Action Sections 18.08.010 Purpose 18.08.020 Findings.related to the Northeast Aubum Special Area Plan 16.08.030 Applicability 18.08.040 Thresholds: 18.08.050 Review Criteria 18.08.060 Effect of Planned Action designation 18.08.070 Permit Process 18.08.080 Mitigation Measu[es 18.08.010 Purpose of the!Planned Action. The purpose of this Chapter is ta A. Set forth a prooedure designating certain p oject actions within a specific subject site as"Planned Actions" consistent with state law, RCW 43.21C.031; and, Ordinance No.6382 November 16, 2011 Page 5 of 12ORD.A Page 293 of 907 B. Provide the public with an understanding as to what constitutes a Planned Action and how land use applications which qualify as Planned Actions will be processed by the City; and, C. Streamline and expedite the development review process for thia designated planned action' by relyirig on completed and existing detailed environmental analysis for the subject site; D. Gombine environmental analysis with land use planning; and D. Apply the City's development regulations together with the mitigation measures described in the Environmental Impact Statement(EIS) and this Ordinance to address the impacts of future development contemplated 6y the Planned Action. 18.08.020 Findings related to the Northeast Aubum Special Area Plan After thorough review and consideration, the city council makes the following findings: A. The Northeast Aubum. Special Area Plan ("subarea plan") and 'Rs accompanying draft and final endirbnmental impact statement ("EIS") and EIS addenda have analyzed and addressed all of the pro6a61e significant environmental impacts associated with the land uses allowed by the city's development regulations and described in the subarea plan as to the Northeast Aubum,Special Planning Area. B. The analysis contained in the subarea plan and EIS and, addenda is adequate to identify the probable environmental impacts of developments allowed under the city's development regulations which were not previously analyzed in the comprehensive plan and its accompanying environmental documents. C. The mitigation measures ident ed in the environmental element of the subarea plan, EIS and EIS addenda, together with the regulations in the city's development code, are adequate to identify and mitigate the probable significant environmental impacts ofi the land uses and developments considered within the planned action and subareaplamand EIS documents. D. The expedited development review procedure in this chapter is consistent with law, will be a benefit to the public, will protect the environment, and will enhance the city's economic clevelopmerrt. E. The public interest will be served by implementing the expedited development review procedure set forth in this chapter. F. Public involvement and review of the subarea plan and EIS and addendum have been extensive and meet the requirements of law, and have been sufficient to ensure that the subarea plan anci EIS bear a sulistantial relationship to the public interest, health, safety, and welfare. G. The land uses identified in the subarea plan for the Northeast Auburn Special Area are consistent with and will'implement the comprehensive plan. H. Northeast Aubum Special'Area is here6y designated a planned action. 78.08.030 Applicability of the Planned Action. A. Planned Action Area: This Chapter applies to approximately 70 acres included in the Aubum Gateway project area as described in the Northeast Aubum/Robertson Properties Special Area Plan EIS, Is'sued by the City on July 30, 2004 (and any addenda thereto) and the adoption of tfie Northeast Aubum/Robertson Ordinance No. 6382 November 16, 2011 Page 6 of 12ORD.A Page 294 of 907 Properties Special Area Plan. Any other planned action for which the impacts have been studied in an EIS shall also meet the requirements of this Chapter, be approved by the Planning and Community Development Director (Director), and be designated as a planned action by resolution of the City Council before it shall be entitled to review and treatrnent as a planned action under this Chapter. B. Environmental Document: A planned action for a site-specifia development shall be based on the environmental analysis corrtained in the Northeast Aubum/Robertson Properties Special Area Plan EIS; Issued by the City on July 30, 2004 (and any addenda thereto.) The mitigation requirements in this Chapter are based on the Northeast Aubum/Rotiertson Properties Special Area Plan EIS. These requirements, together with City codes, ordinances, and standards provide fhe framework for the decision by the City to impose conditions on a Planned Action project. C. Planned Action Designated: Uses and activities described in the Northeast Aubum/Robertson PropeRies Special Area Plan EIS and (any addenda. thereto) subject to thresholds (ACC 18.08.040) and mitigation measures established by this Ordinance, are designated planned actions pursuant to RCW 43.21 C.031. 18.08.040 Planned Action Thresholds Subject to the zoning regulations for the site and the mitigation measures described in this Chapter, the. maximum levels of deyelopment described below have been evaluated in the Northeast AuburNRobertson Properties Special Area Plan EIS, as described in the EIS (anii any addenda thereto), are planned actions pursuant to RCW 43.21.C.031. In order 4o qualify as a planned acEion total cumulative developmerrt within the Aubum Gateway project area that has been permitted under this ordinance shall meet all of the following criteria: A. Land Use: 1. The following are the primary categories of uses authorized under this planned action: a. Office b. Retail c.Multifamily residential 2. Land use review threshold. The planned action designation applies to future development proposals wRhin the Aubum Gateway project area which are within the range evaluated in the Northeast Aubum/Robertson Properties Special Area Plan EIS and the EIS addendum as shovm below. Use Maximum Allowable Maximum Structure Hei ht MuRifamil Residences 500 dwellin units 75 feet Retail uses 720,000 s uare feet 75 feet Office uses 1,600;OOOs uare feet. ' 75feet B. Transportation: 1. Trip Ranges: Cumulatiye development within the Aubum Gateway project area that does not exceed the following range of trip generation from all uses developed within the Aubum Gateway project area shall qual'rfy as a planned action: Ordinance No. 6382 November 16, 2011 Page 7 of 12ORD.A Page 295 of 907 Maximum Net New (non-pass by) Trip Generation Allowable in the Aubum Gateway Pro'ect Area Time Ran e Net New Tri s AMPeakHour rima 1,862 PM Peak Hour rima 2,419 Daily Total 18,920 Non-Pass-by Trips ("Aubum Gateway Transportation Impact Analysis" prepared by Transportation Solutions, 9nc in October 2011 for the Aubum Gateway Environmental Impaot Statement(EIS) addendum) 2. The Net New (non-pass by) trip generation within a single phase shall qualify as a planned action that does not exceed the following: Maximum Net New Trips Allowable within a Single Phase of the Auburn Gateway Pro'ect Area Time Ran e Net New Tri AM Peak Hour rima 1,117 PM Peak Hour rima 1,451 C. Earthwork: The maximum of amount of excavation and fill qualifying as a planned actiort shall be 250,000 cubic yards of excavation and 750,b00 cubic yards of fill. D. Air Quality: Modifications to regional arterials included in the planned action include,potential new signals on Au6um Way North at 45th Street NE and 49th Streef NE, and at the driveway access to Auburn Way North midpoint between the two intersections, 'rf demonstrated by analysis of signal warrants and on South 277th Street and 45th ST'NE at a relocated I Street NE. A roundabout or traffic signal would be provided at the intersection of 49`h ST NE and I ST NE and a future signal at 45" ST NE. E. Water. 1.Floodplain modifications. Up to 33.73 acre feet of floodplain storage volume may be filled within theAubum Gateway project area based on the 1995 FEMA floodplain, The actual amount of floodplain modification and storage compensatory flood storage volume will depend on the FEMA floodplain regulations in effect at the time of development. Since the extent of floodplain.and amount of fill may be subject to change it may be subject to furth.er environmental eview. The amount of floodplain affected will require that compensatory volume is provided at the time of fill. 2. Impervious surfaces- up to 90 percent of the Aubum Gateway site area may be covered with impervious surFaces F. Plants and Animals: Up to 0.55 acres of wetland fill placed in accordance with local, state; and fe.deral regulations in the wetland ditches along Sou4h 277th Street (approximately 0.5 acres), and as necessary to complete required improvements for I Street NE and 49th Street NE. (up to 0.25 acres of wetland fill within the Aulium .Gateway project area), shall qualify as part of this planned action. The wetland impacts to the yet undelineated Wetland F within the Gateway II project area uVill be in accordance with local, state and. federal regulations in effect. Ordinance No. 6382 November'16, 2011 Page 8 of 12ORD.A Page 296 of 907 G. Time of submission: The application is submitted during the time that the Development Agreement between the City ofiAubum and Robertson Auburn Properties, entered into on is in effect. 18.08.050 Review Criteria for Planned Actions A. The Director or Director's designee is hereby authorized to designate a project application as a Planned Action ff the project meets all of the following conditions: 1. The project is consistent with the adopted.Comprehensive Plan. 2. The project is located on the subject site as described with the Planned Action Ordinance. 3. The project's signficant environmental impacts have been adequately addressed in the EIS. 4. The project complies with the Planned Action Thresholds. 5. The projecYs significant impacts hade been mitigated though application ofi the mitigation measures identified in the EIS documents and otherCity requirements. 6. The project is not an essential public facility. 18.08.060 Effect of Planned Action designation A. Upon designation by the Planning Director that the projecG qual es as a Planned Action, the project shall not be subject to a SEPA threshold determination, an environmental impact statement (EIS), or any further review under SEPA. B. Being designated a Planned Action means that a proposed project has been reviewed in accordance with this Ordinance, and found to be consisteM with the development parameters and environmental analysis included,in the EIS documents. C. Planned Actions will not be subject to further procedural review under SEPA. However, projects may be subject to conditions designed to mitigate any enVironmental impacts which may result from the project proposal, and projects will be su6ject to whatever permit reguirements are deemed appropriate by the City under State and Ciry laws and ordinances. The Planned Action designation shall not excuse a project from meeting the City's code and ordinance requirements apart from the SEPA process. 18.08.070 Planned Action Permit Process The Director shall establish a procedure to review projects and determine whether they meet the Planned Action criteria, and establishing minimum application and notice requirements. The procedure shall consist, at a minimum, of the following: A. Developments shall meet the requirements of ACC Titles 12, 13, 14, 15, 16, 17 18, and 19. Application shall be made on tlie forms provided by the City and shall include a SEPA checklist [where approved through VVAC 197-11-315(2)] or such other environmental review forms provided by the City. B. The Director shall determine if the application is complete as provided in ACC 14.06. C. If the project is within the area designated as a planned action, the application shall be reviewed to determine if it is consisterrt with all of the requirements in this Chapter. Ordinance No. 6382 November 16, 2011 Page 9 of 12ORD.A Page 297 of 907 D. When a complete application for development has been determined by the City to qual'rfy as a planned action,The Director shall notify the applicant and the project shall proceed in accordance with the appropriate permit procedure, with the exception that no additional SEPA review, threshold determination, o EIS shall be required. E. Public notice for prbject qualifying as planned actions shall be tied to the underlying permit. If notice is otherwise required for the underlying permit, the notice shall state that the project has qualfied as a planned action. If notice is not otherwise required for the underlying permit, no special notice is reguired. F: If a project is determined to not qualify a_s a planned action, the Director shall so notify the applicant and the SEPA respbnsible official; shall prescribe a 8EPA review procedure consistent with the City's SEPA regulations and the requirements of state law. 18.08.080 Planned Action Mitigation Measures . The Planned Action MRigation Measures set forth in the Exhibit 1 attached hereto , and incorporated herein by this reference shall apply to the project ident ed therein. This Exhibit 1 shall not be codified with the provision of Chapter 18.0 of the City Code, but shall be on file and available for review in the Office of the City Clerk. 18.08.090 Amendments Amendments to this Chapter may be initiated by the City, the proponent, or the proponertt's successor; and shall occur as follows: A. The Planning Director or Public Works Director, in their area of responsibility, may interpret the words and meaning of certain conditions in order to resolve conflicts in implementation. All words in the ordinance shall carry their customary and ordinary meaning. B. If changes to the language of the ordinance are required, such proposed changes shall be reviewed by the Planning and Development Committee of the Ciiy Counc'il, or its successor. If the change is minor, then the Committee shall make a recommendation to the City Council. If the Change is major, the Committee shall refer the change to the Hearing Examiner. For major changes the Examiner shall conduct a public hearing and make a recommendation to the City Council.. Section 3. Imolementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary.to carry out the directions of this legislation. Section 4. Severabilitv. The provisions, of this ordinance are declared to be separate and severable: The invalidit r of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application Ordinance No. 6382 November 16, 2011 Page 10 of 12ORD.A Page 298 of 907 Exhibit 1 - Planned Action Mitigation Measures Ordinance No. 6382 November 16, 2011 Page 12 of 12ORD.A Page 299 of 907 Ezhibit 1 Auburn Gateway Planned Action In addition to compliance with all applicable ciry, state;.and federal regulations that apply to the Aubura Gateway Project, the following conditions apply to development within the Auburn Gateway Project Area: A. Prior to Alteration of the Site by DemoliHon of Structures or Grading Cultural Resources 1. Prior to alteratiott of the site by demolition or grading,.in order to preserve a record of the drive-in theater, photo documentation to recognized arcluval standards of the most important features of the drive-in theater site and structures shall be completed prior to removal or alteration of the site or structures, and shall be provided to the VJhite River Valley Museum,as permarient repbsitory. 2. Pr'or to alteration of the site by demolition or grading, a professional azchaeologist shall be retained to monitor any ground-distu;bing construction excavation that, penetrates fill deposits imo native alluvial soils. Proof of the services of professional azchaeologist shall be provided to the City. If duting site alteration activities any hunter-fisher-gatherer or historic period azchaeological deposits or human remains are. discovered in any portion.of the Aubum Gateway project azea, ground-disturbing activities shall be halted immediafely in an azea lazge. enopgh to maintain the integ;ity of the deposits. Upon the discovery of any such deposits or rem i ns the City of Auburn, the state Office of Archaeology and Historic Preservation, the Duwamish Tcibe, the Muckleshoot Indian Trilie, and a prbfessional archaeologist shsll be notified immediately. Treatment of tfie archaeological deposits or human remains shall be coordinated and implemented througfi consultation among these parties. B. Prior to Issuance of any Clearing or Grading Permits within Either the North and/or South Phases of the Project: Air Quality 1. Prior to issuance of a clearing or grading permit for eittier phase, the Applicant must suba it an sir quality plsn tliat evaluates. tlie potential impacts due to exhai st eaussions and fugitive dust during construction. The plan which must be reviewed and approved by the City, shall establish means for be minimizing impacts by implementing thefollowing: Use only equipment and avcks that are maintained in optimal operational condition. Exhibit 1,page 1 ORD.A Page 300 of 907 Evaluate and as appropriate have all off-road equipment be retrofitted with emission reduction equipment (i.e., evaluate participation in the Puget Sound region Diesel Solutions by project sponsors and contractors). Evaluate and as appropriate use bio-diesel or other lower earission fuels for vehicles and equipment Evaluate and as appropriate use carpooling or other trip reduction strategies for consriuction workers. Stage construction to minimize overall transportation system congesrion and delays to reduce regional emissions of pollutants during construction. Implement construction curtailing on hot days when the region is at risk for exceeding the national ambient sir quality standatds (NAAQS) for ozone, and work at night instead. , Implement restrictions on consiruction vehicle idling (e.g., limit idling to a maximum of five (5)minutes). Locate construction equipment away from sensitive receptors, such as fresh air intakes for buildings, air conditioners, and sensitive populations. Locate construction staging zones where diesel emissions will be unnoticeable to the public and away from sensitive popularions, such as the elderly and the ' y g, Spray exposed soil with water or other suppressant to reduce particulate emissions of PM,o and deposition of particulate inatter. Pave or use. gravel on staging areas and roads that will be exposed for long periods. Cover all trucks lransporting materials, spray water on materials in trucks, or provide adequate freeboard.(space from the top of the material to the top of the truck bed)to reduce PM;o emissions and deposition during transport. Provide wheel washers for the rea ovai of particulate matter that would otherwise be carried off the site by vehicles to decrease deposition of particulate matter on area roadways. Remove particulate matter deposited on paved public mads, sidewalks, bicycle. paths, and pedestrian paths to reduce mud and dust; sweep and wash streets continuously to reduce emissions. Cover dirt, gravel, and debris piles as needed tb reduce dust and wind-blown debris. Route and schedule construction trucks so tl at c delays are reduced during peak travel times to minimize air quality impacts caused by a reduction in traffic speeds. Stortn Drainage 2. Prior to issuance of a clesring or grading permit for either phase, the Applicant shall provide to the City for review and approval, a Temporary Erosion and' Sedimentation Control (TESC plan. The plau can address a pt aase or project specific azea and shall be in conformance with ttie City's Engineering Design Standards that include best management practices (BMPs) to prevent erosion, Exhibit 1, page 2 ORD.A Page 301 of 907 sedimentation, and release of other pollutants during construction. The TESC plan shall identify any proposed phasing. Typical minimum BMPs for erosion and sedimentation controt should be utilized for the Auburn Gateway Project area, including silt fences, stockpile covers, mulch or other temporazy ground cover in disturbed azeas, protection devices for storm dtain inlets on nearby streets, stabilized construction enirances and staging azeas, and sediment traps or ponds for concentrated runoff flows. The following minimum site-specific BMPs shall be included in the TESC plan to add=ess specific construction-related impacts: The area of exposed bare soil created by cleating and grading activities shall be limited to a maximum acreage of five (5) acres and mulch and/or other temporary ground cover shall be applied to such exposed areas prior to beginning a new stage or phase of clearing.or grading. Clearing and grading activities shall be limited to the dry season (April through September) in areas that are located within the 100-yeaz floodplain, witlun wetland buffers, or within twenty-five (25) feet of surface water conveyance ditches. All azeas disturbed due to clearing and grading activities shall be stabilized to prevent erosion within seven (7) days of the completion of the work in said areas. Wheel washing and regularly scheduled street cleaning shall be performed to minimize the deposition of soil and sediments by construction velucles on surrounding streets. Construction equipment shall be outfitted with emergency spil] kits and construction crews shall be trained in their proper use. Cleazing and grading operations in wetland buffers shall be scheduled so that grading occurs only one time. T'his schedule shall be identified in the Wetland Mitigation Plan. The final planting of wetland bufFers shall be completed within the first year following grading. This schedule shall be identified in the Wetland Mitigation Plan. Water from dewatering activities shall be discharged into a filtration system, sediment trap, or sediment pond unless it is proven by turbidimeter measurements that the water is clean. The rate of dewatering discharge should not exceed the desi n capacity of the filtration system, sediment trap, pond, or downstream drainage system. Control and treatment of any contaminated veater shall meet all applicable regulatory requirements.if contaminateil ground water is present in the vicinity . of dewatering acdvities. 3. Prior to issuance of a clearing or g;ading permit for either phase, the Applicant shall apply for and secure a Construction Stormwater General Permit or equivalent required by the Narional Pollutant Elimination Discbarge System (NPDES), Phase 2 through the Washington State:Department of Ecology. Grrading/Critical Areas Exhibit 1,page 3 ORD.A Page 302 of 907 4. Prior to issuance of a clearing or grading permit for either phase, the Applicant shall prepaze for the City's approval a Master Gradiag Plan, including a geotechnical engineering repoft that evaluates the hydrogeologio- effects of the grading plan and includes methods for grading and constructing the project in such a manner to prevent impacts on wetland hydrology andnearby basements. The geotechnical report mpst: Assess the degree of soil compaction and settling expected and the corresponiiing change in soil porosity and uansmissivity of existing or proposed soils throughout the proposed development. Assess the likely effects of altered geotechnical soil properties aad stormwater infiltration processes on ground water levels at and neaz the proposed development. Chazacterize the expected water level regime throughout a full typical annual cycle, as well as during reasonably foreseeable drought and storm periods. Provide an analysis of'different specific methods for increasing or decreasing the infiltration of 'stormwater as necessary to maintain existing ground water levels, and/or for managing ground water levels with engineering controls such as cutoff walls and curtain drains. Increased infiltradon could be accomplished by various methods including, but not limited to, reducing the azea of impervious surface at the site through reduction of azea devoted to roofs, parldng lots, and roadways; reducing the connectedness of the impervious surface to the storm drainage system; and incorporating Low Impact Development(LID) design techniques such as porous pavement and downspout infiltration systems. Decreased infiltration could be accomplished in the design of the drainage collection and conveyance systems for runoff from impervious surface areas and in the design of stormwater porid linings. Demonstrate that the hydroperiod of wetlands in the planning area would not be adversely affected by the development throughout a full typical annual cycle; as well as daring reasonably foreseeable drought and storm periods. If the hydroperiod analysis predicts reductions in wetland water levels, propose a method for allowing some stormwater runoff to be routed to the affected wetlands after appropriate flow control and water quality treatment. Analysis sha11 wnform to The Department of Ecology's Stormwater Management Manual for Western Washington (Ecology 2001) guidance for performing the wetland hydroperiod analysis, inforniation on maximum acceptable hydroperiod alterations,. recommendations for reducing development impacts on wetland hydroperiod and water quality, recommendations for flow control and treatment for storm drainage discharges to wetlands, and recommendations for post development wetland monitoring. Demonstrate that the ground water levels likely to result from the development will not adversely affect basemenu in nearby structures throughout a full typical annual cycle: Specify a monitoring plan to continue thmugh full development period and for five (5)yeazs thereafte; to ensure that the measures talcen adequately mitigate the impacts on ground water and wetland water levels. E chibit 1,page 4 ORD.A Page 303 of 907 Identify corrective measures (contingency measures) that would be possible after full development is complete if the project is found to be adversely affecting wetland hydrology. 'The applioant shall provide a binding agreement to implemeat such corrective measures prior to the issuance of clearing and grading permits within either phase of the project.. Critical Areas/I-Iabitat 5. Prior to issuance of a clearing or grading permit for either phase, the Applicant shall ensure compliance with the National Marine Fisheries Service (NMFS) Biological Opinion, and meet Federal Emergency Management Agency (FEMA) and National Marine Fisheries Service (NIvIFS) requiremenu for providing adequate protsction to endangered species pursuant to a city floodplain development pernut for any alteration within regulatory floodplain. 6. Prior to issuance of a clearing or grading pernvt for either phase, the AppGcant shall prepaze a critical areas report related to wetland and fish habitat,(including a V etland Mitigation Plan) meeting applicable requirements for mitigating potential project impacts. The plan sha1L• Coordinate wetland mitigadon conservation requirements of the various agencies with regulatory authority. Coordinate wetland mitigation conservation with phasing of earthwork and construction to avoid/reduce reoccurrence of disturbance or impacts. Include information on measures to be employed to avoid impacts on wetland hydrology, as discussed in the Water Resources section of the 2004 Draft Environmental Impact Statements (EIS). Stipulate mitigation measures for wetlands affected by alteration, dredging, or filling in accordance with Auburn Ciry Code Chapter 16.10. Mitigation could be implemented by on-site or off-site wetlan3 enhancement or creation consistent with local, state and federal regularions:. For any new wetland impacts, provide buffers in accordance with Auburn Ciry Code Chapter 16.10. Provide a mitigadon plan for approval by regulating agencies for the planting or enhancement of wetland 6uffers with native plant species as soon as possible after initial site grading is completed. Identify the construction boundaries and methods to be employed after completion of project to ensure long term protection and to avoid encroachment on adjacent habitat areas. Schedule construction within work windows specified by WDFW, the COE; NOAA Fisheries, and/or.the USFWS to avoid critical periods (i.e., wintering, nesting and breeding/spawtiing, and migration) for species of concern listed as present or potentially present in the planning area. Demonstrate that the mitigation plan is coordinated with the stormwater pollution prevention plan (SWPPP) to prevent or minimi e sedimentation and potential hazardous spills that could affect both the onsite and offsite water bodies. Exhibit l,page 5 ORD.A Page 304 of 907 i;n.,;P night lighting near wedands during construction. Identify locations and types of night lighting to be nsed for development that minimizes light impacts on wetland habitats and buffers: Establish a protocol for wefland and hydrologic monitoring to ensure tliat wetland mitigation and newly planted .wetland buffers aze _thriving after the installation of the plantings is completed. Provide financial security in, an amount commensurate to guazantee monitoring, maintenance and contingency measures. Wetland monitoring should continue annually for a minunum of five (5) years after the project is completed or as needed to be consistent with approval &om other agencies with jutisdiction, and should include observations and reporting of native vegetation and hydrologic conditions that may be adversely affected by fill or alterations adjacent to wetiand areas. Replace the culvert at the intersection of I Street NE and South 277ttt Street with a fish passable culvert(J.S. Jones and Associates, Inc.,2010). Identify design and construction techniques to protect wedands and, wetland buffers from the inhvsion of humans and domestic animals by means of bazriers to humans and domestic animals; while still allowing aesthetic visual enjoyment of these areas. Require modifications to stormwater andlor groundwater management if adverse effects on wetland hydrology are observed before the end of the wetland monitoring period. A written commitment acceptable to the city shalI be required prior issuance of clearing or grading permits. Revegetate portions of the project area that aze dishubed only for consuvction purposes (e.g., azeas sunounding buildings or construction staging areas) as soon as possible after`construction is completed. Establish a protocol for and wnduct monitoring to ensure that newly plante.d areas are thriving: Provide financial security to guarantee monitoring, maintenance and contingency measures. The construction staging;areas should be located on the existing gravel within the drive-in theater so wildlife displacement is delayed. The following conservation .measures are required to avoid or m;.,;t,,;ze potential impacts to surface water (including South 277th Street roadside ditch) during construction. o In-water construction activities will be regulated by the Hydraulic Project Approval (HPA) issued by the Washington State Department of Fish and Wildlife (WDFV1 for the project. The aaticipated in-water work should occur from July 1 to.Angust3l, or when trie water bodies in the project area are dry or as conditioned in the HPA. This will lunit work within the wetted perimeter of the water bodies to the low-flow summer months and reduce potential for impacts to fish species: o Staging areas, stockpiles, equipment storage areas, and other similaz facilities should be set back at least 100 feet from the top-of-bank of the water courses with dowasl eam fish habitat. Exlubit 1,page 6 ORD.A Page 305 of 907 o To minimize the effect of dewatering the work. area on fish species, the Hydraulic Project Approval (HPA) for this project will require that the project proponent capture and safely remove fish and other aquatic life from the portion of water course to be abandoned. Captured fish aze required to be immediately and safely transferred to free-flowing water downstream of the bypass following methods oudined in the anticipated HPA for this project. o The project proponent should seek assistance from WDFW to remoye fish prior to construction if WDFW personnel are available. If WDFW personnel are not available, the pmject proponent should azrange for the removal of fish by a qualified fisheries biologist. o The amount of azea that is cleazed and gaded at any one time should be limited, and conshuction acrivities should be scheduled soon after an area has been cleared and s ipped of vegetatioa o Construction areas and limits of work shall be clearly identified in the field and on plans to mi++imi p habitat disruption. o Where possible, native vegetarion removed during construction shall be replaced with native tree and shrub species following consh uction. 'fhese actions will increase the water quality, hydrologic, and habitat features associated with these azeas. o Buffers shall be established and planted with a mixture of native tree and shrub species. Establish a protocol formonitoring to ensure that midgation and newly planted buffers are thriving after the installation of the plantings is completed. Provide financial security to guarantee monitoring, maintenance and contingency measures. o Habitat features such as large woody debris (LWD) and boulders, shall be incorporated iato final design to increase habitat compleacity and provide cover for fish species. T'he performance of habitat features shall be monitored and reported. o Relocated water courses should include fine grading necessary to establish complex habitat types including pool aad riffle complexes, wtrich may require the installation of grade control structures. 1'he performance of habitat features and grade control shuctures should be monitored and reported for a period as approved by reviewing agencies. o The relocated portion of water courses stiaU allow for placement of spawning sized`gavel at a minimum depth ofsix inches. o The culvert at the intersection of I Street NE and Souih 277"' Street shall be replaced with a fish passable culvert (J.S. Jones and Associates, Inc., 2010). 7. Prior to issuance of a clearing or grading permit for-either phase, the Applicant sha(1 provide proof of approval &om the City of Kent for use of the City of KenYs Army Corps of Engineers Section 404 and Washington State Department of Ecology 401 approvals for the filling of the wetland ditches associated with widening South 277th Street, which filling has been previously mitigated by the City of Kent. Exhibit 1,page 7 ORD.A Page 306 of 907 Site Contamination 8. Prior to issuance of a clearing or grading peniut for either phase, the following mitigation measares to address documented existing contamination, potential existing contamination (i.e., underground storage tanks and asbestos), and potential contamination associated with construction '(i.e., fuel and lubricants) and shall be implemented. Conduct phase II environmental site assessments (sampling and analysis) at locations indicated in the EIS as potential azeas of contamination to provide a basis for planning invasive work and documentarion for the Washington Deparhnent of Ecology. As part of grading or building pemut applications, incorporate construction specification provisions for abatement, removal, storage, transportation, and disposal or treahnent of contaminated media (requiring contractor-generated management plans). As part of grading or tiuilding permit applications, incorporate construction specifications to minimize public exposure to contaminants via both airbome and direct contact routes by means of increased construction-zone setbacks, additional barriers to public access, and expeditious removal of contaminated materials. Ensure that removal of hazardous materials will be managed using standard approaches in accordance with Depamnent of Ecology policies, procedures,and requirements. As part of grading or building pernut. applications, demonstrate how the Applicant will avoid contaminated azeas to *++n m»e potential impacts (i.e., restrict builcling construction above contaminated ground water). As part of grading or building permit applicadons; demonstrate that any hazardous waste generated as part of this project will be transported to permitted faciliti8s by endties licensed by the state Department of Transportation for tliat purpose. Conshuction Noise 9. As part of clearing, gradirig or building permit applicarions, the following measures shall be implemented to mitigate noise during construcrion of the project: Develop a mitigation plan,for construcdon noise that includes a schedule of construction activities, tfie intensity and dwatiod of the noise generated during these activities, and tlie location of the actiyities relative to the neazest noise- sensitive receivers. The 'plans sha11 demonstrate that the project will comply with the city noise polices and state regulations for conslrucrion noise, and is subject to approval by the Director. Use properly sized and maintained mufflers, engine intake silencers, and engine enclosures. Require that construction equipment be tumed off if it will idle for more than five(5) minutes. Exhibit 1, page 8 ORD.A Page 307 of 907 Restrict construction activities to daytime hours unless an expansion of construction hours is approved in advance by the City. Nighttime hours aze before Z`.00 a:m. and after 7:00 p.m.. and on weekdays, before 9:00 a.m. and , after 6:00 p.m. on Saturday and Sunday. Place stationary equipment, including pumps, compressors, welding machines and similaz equipmem, as far as possible away from noise-sensidve receiving locations, while maintaining the effective:tise of'such equipment: Where ttris is infeasible or where noise impacts are still likely, place po;tabie noise barriers azound the equipment with the opening directed away from the noise-sensitive receiving property. Substitute hydraulic or electric models for impact tools such as jackhammers, rock drills, and pavement breakers. Require equipment operators to drive forwazd rather than backward, where feasible,to m;n;mi a noise from backup alarms. Require operators to lift rather than drag materials,wherever feasible. C. Prior to Issuance of any Permits for Construcdon in the Floodplain within Either the North and/or South Phases of the Project: Floodplain 1. Prior to issuance of any permit for construction in the floodplain within either phase, the Applicant shall apply to the City for review and approval a Floodplain Deve(opment Permit pursuant to Auburn City Gode 15.68., including any Habitat, Impact Assessment and, if applicable a Habitat Mitigation Plan. The applicant shall also incorporate the following performance measures into any temporary erosion and sedimentation control (TESC).plans for project azeas located within floodplain: . Compensatory floodplain storage sha11 be provided at a 1-to-1 ratio for all projecu that involve the placement of fill in the FEMA ]00-year floodplain in effect at the time the permit application is deemed complete by the City.. Compensation shall be const ucted concurrently such that prior to placement of any fill within the floodplain an equal amount ofcompensatory storage shall be provided. On-site compensatory floodplain storage shall be provided for any developmenu.within the Project area that are aot compensated for completely by constructed flood storage within the Port of Seattle mitigation wetland to which legal right of use has been secured. The ground surface of any compensatory floodplain storage shall be below the 100-year Crreen River flood elevation and aboye the seasonal high ground water elevation, and shall be provided with aclequate hydrologic and hydraulic connectivity to the tloodplain azeas north of South.277m Street. If any portion of the compensatory floodplain storage is provided within the Port of Seattle mitigation weUand to which legal right of use has been secured, Exhibit 1, page 9 ORD.A Page 308 of 907 then a flood conVeyance channel of sufficient capacity shall be installed to connect the Crreen Riyer floodplain to the Port of Seattle mitigation wetland, The design of the channel shall be submitted for City review and approval. This channel would be looated on the sonth side of South 277th Street arid extend west &om the existing north-south flood cliannel located on Port of Seattle property to the existing twin-barrel6-footby 3-foot box culvert under S 277th Street connecting to the Crreen River floodplain area to the north. The alignment of flood conveyance channel shall be located beyond the southerly . limits. of the planned widening to the south of South 277th Sueet improvements. The flood conveyance cbannel shall be in place prior to placea ent of any fill. D. Prior to any Issuance of Permits for Vertical Construction within Either the North or South Phases of the Project: Storm Drainage 1. Prior to issuance of permit for vertical construction,.the Applicant shall provide to the Cityfor review and approval a8torm Drainage Master Plsn for the combinedNorth and South Phases of the Project. The plan shall include the approximate location, elevation, and size of all major storm drainage conveyance, water quality; and flow control facilities in conformance with the City's Engineering Design Standards. Tlie storm drainage master plan shall contain sufficient infotmation, including supporting. stortn drainage calculations, to demonstrate t6at the system desig and configuration is feasible and is capable of ineeting city standards. In addition, if the storm drainage discharge from the project is not as proposed in previous drainage analysis prepared for the purposes of the EIS ("Hydraulic Model Evaluation of Potential Drainage System Impacts Associated with the Aubum Gateway ProjecY', Herrera, 2003) and the discharge is all directed to either: South 277th Street EIS Scenario 3a) or split evenly between South:277th Street and D Str t NE (EIS Scenario 3b), then additional downstream drainage analysis shall be required as directed by the City Engineer prior to issuance of a permit for vertical construction. If all the storm drainage discharge from the project is directed to South 277' Street EIS Scenario 3a) the applidapt.shall design tfie master plan to include the following storm drainage improvements for any phase of development:. Replace the existing storm drainage pipe locafed in D Street NE with a 36-inch pipe in D Street NE from South 277' Street to Auburn Way North. The master storm drainage plan shall also define wfiich improvemenu are to be constructed concunent with each phase of the project (North Phase, South Phase, or Combined North and South Phases). Extribit 1,page 10 ORD.A Page 309 of 907 Water 2. Prior to issuance of permit for vertical construction, the Applicant shall provide to the City for review and approval a Water Master Ptan•for the combined North and South Phases of the Prbject. The plan shall include the approximate location and size of all . pipes, valVes, and.Sre hydrants in conforn ance with the City's.Comprehensive Water Plan and Engineering Design Staridards. The Water Master plan shall comain sufficient information, including &ydraulic analysis if deemed necessary by the City Engineer, to demonstrate that the system layout is feasible and provides adequate fire flow and system reliabiliry. The master water plan shall also define wlrich impmvements are to be constivcted concurrent with each. phase of the project (North Phase, South Phase, or Combined North and South Phases) as follows: North Phase Re lace the existing_8-inch:and 6-inch water pipes with l2-inch water pipe in 49 Street NE from Auburn Way North to I Street NE. Construct a new 12-inch water pipe along the extension of I Street NE between 49' Street NE and South 277` Street. South Phase Re lace the existing 8-inch and 6-inch water pipes"with 12-inch water pipe in 49 Street NE from Auburn Way North to I StreeYNE. e Consh uct a new 12-inch water pipe along the extension of I Street NE between 45m Street NE and 49' Street NE. Combined North and Sonth Phaves Tlie combined water system mitigation listed above, for the North and South Phases. Sanitary Sewer 3. Prior to issuance of permit for yertical wnstruction; thg applicant shall provide to the City for review and approval a Sanitary Sewer Master Plan for the combined North and South Phases of the Projeck The plan shall include ihe approximate location, elevation, and size of all pipes and. manholes in confoimance with the City's Comprehensive Sanitary Sewer Plan and Engiaeering Design Standards. The sanitary sewer master plan shall confain sufficient information, including hydraulic analysis if deemed necessary by the City Eagineer, to demonstiate that the system layout is feasible and is capabie of ineeting city standards. The master sanitary sewer plan shall also define which. improvements are to be conshucted concurrent with each phase of the project (1Vorth Phase, South Phase, or Combined North and South Phases). Exhibit 1, page 11 ORD.A Page 310 of 907 Storm Drainage, Water, and Sanitary Sewer 4. Prior to issuance of permit for vertical construction,the Applicant.shall submit civH ntilities construction plans, consistent with the appmved combined North and South Phases of the: master storm drainage plan, master water plan,and master sanitary sewer plan to the City for ceview and approval in conformance with the City's Engineering Design Standards. Transportation 5. Prior to issuance of permit for vertical construction, the Applicant sha11 provide a master plan for pedestrian/non-motorized circulation to tfie City for review and approval. The master plan for pedesirian/non-motorized circulation sha11 be in conformance with the City's engineering design standards and provide an efficient and safe pedestrian circularion system that provides appropriate crossing of I Street NE; D Street NE, and 49th Street NE at places where pedestrian/non-motorized crossings are likely to occur and where crossings can be safely accommodated with necessary improvements to min;mi P travel distance. The master pedestrian circulation plan shall specify the loaation and types of paths, the materials and methods to be used to promote safety at street and driveway crossings, and the &amework of connections and amenities to be developed, as described in the "Aubum Gateway Architectural and Site Design Standards", BCRA Inc., October 2011. The master plan for pedestrian/non-motorized circulation shall also define which improvements are to be constructed concurrent with each phase of the project (North Phase, South Phase, or Combined North and South Phases). 6. Prior to issuance of permit for vcrtical construction, the Applicant shall provide a mavter transit plan to the City for review and approval. The plan shall be coordinated with King County Meuo Tfansit .and shall include the appmximate locations of existing and proposed hansit stops and associated facilities serving the Auburn Gateway Project. The plaa shall also address opportunities to provide weekday pazk& ride spaceswithin the Aubum Gateway Project. The master transit plan shall also define wluch transit unprovements aze to be constructed concurrent with each phase of the project (North Phase, South Phase, or Combined North and Sowh Phases) 7. Prior to the action indicated in the heading above; the Applicant shall pmvide a master access and onsite vehicular circulation plan to the City for review and approval. The plan shall be in conformance with the City's Engineering Design Standar3s and include locations and dimensions of access points expected for all portions of the Aubum Gateway project area The acces"s and onsite vehiculaz circulation plan must be Exhibit 1,page 12 ORD.A Page 311 of 907 accompanied with a traffic analysis that indicates commerciaUdelivery vehicle turning templates, emergency access lanes, and the volumes of traffic and levels of service expected at eacfi access location. The master access and onsite vehiculaz circulation plan shall also define which access points aze to be constnzcted concurrent with each phase of the project (North Phase, South Phase,or Combined North and South Phases). Prior to issuaace of permit for vertical construction, the Applicant shall provide a master motorized public improvement plan.to the City for review and approval. The plan shall be in conformance with the City's Engineering Design Standards and include sh eets; haf ic signals, and intersection improvements for all portions of the Auburn Crateway project area. The master motorized improvement plan shall also define which street improvements are to be constructed concurrent with each phase of the project (North Phase, South Phase,orCombined North and South Phases) asfollows: North Phase First Widen South 277' S eet to include two westbound through lanes, three eastbound ttirough lanes, paved shoulder; drainage systems, planting strip aud 12-foot wide paved nori motorized trail between L St NE and Aubum Way North. Complete a traffic signal at the intersection:of South 277' Street and I Street NE including two Uaffic monitoring cameras.. The signalized intersection shall consists of two westbound through lanes,two westbound left tum pockets,three eastbound:through lanes, one eastbound right;turn pocket, and thiee northbound tuming lanes. Complete one eastbound right tum pocket at the intersection of South 277' Sh eet and D Street NE. Complete one westbound right turn pocket at the intersection of Auburn Way North and South 277`" Su et., Complete I Street NE from.49` Street NE to South 277` Street. This roadway shal] be designefl to the city's miaor arterial standaazd and include five travel lanes (two lanes in each direction plus a raised landscape island with tum pockets at imersections)and_bioycle lanes. Auxiliary right-turn lanes may also be required at driveways as identified in the rnaster access and onsite vbhicular circulation plan. Complete a traffic signal at intetsection of I Street NE and 49' Street NE including one haffic monitoring camera wtiea the north, south, and west legs of the intersection are each connected to through streets. The signalized intersection shall be widened to facilitate northbound and southbound u-turns and include a leg for the future eastward street eictension of 49' St NE. Complete 49' Street NE between Auburn Way North and ihe eastem property line of the Auburn Gateway project area. This street shall be designed as a Exhibit 1,page 13 ORD.A Page 312 of 907 minor arterial with three lanes (one lane in each direction plus a center left-turn lane) and bicycle lanes. Complete s haffic signal at the intersection of 49' Street NE and Aubum Way Norfh including one traffic monitoring camera. The signalized intersection shall be widened to facilitate northbound and southbound u-tums. Complete a traffic si al at the intersection of 45` Street NE and Auburn Way Norfh including one h affic monitoring camera when any traffic si al wazrant is met at tlris intersection up to two years after issuance of finai occupancy of full project build-out or prior to wnstructing a sigial at the south development access drive at Auburn Way North. Construct a cul-de-sac at southem terminus of D Street NE at Auburn Way North and eliminate the vetriculaz connection to Auburn Way North. South Phase First Widen the south side of South 277`" Street to include two westbound through lanes, two eastbound through lanes, paved shoulder, drainage systems, planting strip and 12 foot wide paved non motorized trail between L St NE and Auburn Way North. Complete one eastbound right tum pocket at the intersection of South 277w Street and D S eet NE. Complete I Street NE from 45' Street NE to 49' Street NE. This roadway shall be designed to a minor arterial standard and include five travel Lanes (two lanes in each direcrion plus a raised landscape island with tum pockets at intersections) and bicycle lanes. Auxiliary right-turn lanes may also be required at driveways as identified in the master access and onsite vehicular circulation plan. Complete A traffic sigial at intersection of I Street NE and 49' Street NE including one traffic monitoring camera When the north, south, and west legs of the intersection are each connected to through s eets. The signalized intersection shall be widened to facilitate northbound and southbound u-turns and include a leg for the future eastwazd street extension of 49' St NE. Complete 49' Street NE between Auburn Way`North and the eastern property line of the Auburn Gateway project area. This street shall be designed as a minor arterial with three lanes (one lane in each direction plus a center left-turn lane) and bicycle lanes: Complete a traffic signal at the intersection of 49` Street NE and Aubyrn Way North including one traffic monitoring camera. Thesignalized intersection shall be widened to facilitate northbound and southbound u-tiuns. Complete a traffic signal at the intersection of 45' Street NE and Auburn Way North including one traffic monitoring camera when any h affic signal warrant is met at this intersection up to two years a8er issuance of final occupancy at fiill project build-out or prior to constructing a signal at the south development access drive at Auburn Way North. Complete a traffic si al at tlie intersection of 45' Street NE and I Street NE including one traffic monitoring camera when any traffic signal warrant is met Eachibit 1,page 14 ORD.A Page 313 of 907 at tlus intersection up to two years after issuance of final occupancy at full project build-out: Construct a cul-de-sac at southem ternunus of D Street NE at Aubiun V ay North and eliminate.the vehiculaz connection to Auburn Way North. Combined Nort6 and South Pha§es Complete the combined improvements listed above for the North and South Phases. 8. Prior to issuance of permit for vertical cons uction, the Applicant shall submit civil transportation constraction plans, consistent with the approved combined North and South Phases of the: master pedestrian/non-motorized circulation plan, master transit plan, master access and onsite yehiculaz circulation plan, and master motorized public improvement plan to the City for review and approval in wnformance with the City's Engineering Design Standards.. Signage 9. Prior to issuance of permit for 4erticai construction, the Applicaat shall submit a master signage plan to establisfi locations sizes and materials for all rypes of signage to be used in subsequent phases (except traffic control signage). The master signage plan shall be prepared in accordance with the provisions of?,CC 18.56.030.K, in effect as provided in the vesting provisions of the development Agreement between the City and Developer. The plan shall include commercial and directional signage as well as interpretive material such as information on wildlife near wetlands or historical infotmation about the area The plan shall be coordinated with the Auburn Gateway Architecturat and Site Design Standards document. The master signage plan shall be recorded as required by ACG 18.56.030.M. Project plans shall demonsirate that the proposed p;oject is consistent with the approved_ master sigiage plan. Modifications to the master signage plan may be allowed by the Planning D"uector only after determining that the changes are consistent with the "Auburn Gateway .Arcliitectural and Site Design Standards", BCRA Inc., October 2011. VisuaVAesthetics T0. Project consh uction plans shall adhere to the document: "Auburn Gateway Arclritectural and Site Design Standards", BCRA Iac.; October 2011 . 1 I. Project plans shall incorporate principles of crime prevention through environmental desi (CPTED) in all project designs. These include but are not limited to the measures discussed in the"Auburn Gateway Arctutectural and 8ite Design Standards", BCRA Inc. October 2011. Exfiibit 1,page TS ORD.A Page 314 of 907 Noise 12. Prior to the issuance of a permit for vertical construction, tt e Applicant shall prepare and submit a noise contrnl plan to be approved by the City of Auburn for areas in which noise-generating equipment, such as mechanical equipment (i.e., heating, ventilating,and a'v conditioning [HVAC] systems),loading docks, solid waste removal areas, wmpactors, outdoor retail speakers, and backup powei generators, cannot be located away &om noise-sensitive receivers. The City of Aubum may require noise containment systems where necessary to meet the noise regularions. Prior to the issuance of a permit for vertical construction, the Applicant shall pmvide a binding agreement to ensure that all .subsequent appiications for City approval shall meet parameters of the approved noise control plan. 13. Project plans shall include the use of buildings, fences, berms, or large landscape buffers to shield noise-sensitive receivers from onsite traffic noise. 14. Automobile fuel stations shall be located as faz as possible &om residential uses. If located within 100 feet of residential uses, the City of Auburn may require additional desig measures to limit noise,odor, and glare impacu. 15. Outdoor activity azeas such as eating and drinking establishments shall be located away from residential areas. If located closer than 300 feet to a residential area the City of Aubum may require desi measures oi operational restrictions to limit noise iinpacts from late evening use. E.Prior to Issuance of Any Building Permits (allowing vertical. construction) for Residential Uses Land Use 1. If residential uses are developed along D Street NE (or atong vacated roadway), 49th Street NE, or near Aubum Way North, provide landscape screening on-site to limit the visual impacts due to potentially more intensive uses in the adjacent C3, Heavy Commercial zone. 2. The following mitigation measures shall be implemented for impacts on recreational resources Implement the open space requirements described in the "Auburn Gateway Architectural and Site Desi Standards", BCRA Inc., October 2011. through project-level desi review. For residenfial development, this should include clrildren's play equipment; tennis courts, a fenced off-leash area for pets, and/or and open,level-lawn areas for free play oi sport activities. 3. Pay City pazk impact fee in proportion to the level of residential development in the Aubum Gateway Project Area prior to issuance of any building.permit for residential uses, unless deferred pursuant to city regulations. Eachibit 1, page 16 ORD.A Page 315 of 907 F. Prior to any Issuance of Occupancy Permits within Either the North or South Phase of the Project: Storm Drainage, Water,aad Sanitary Sewer 1. Prior to issuance of occupancy permits witlun either phase, the Applicant shall complete all public atility constraction in conformance with the approved civil utilities conshuction plan and the City's Engineering Construction Standards. 2. Prior to issuance of occupancy permit within either phase, the Ciry shall accept as complete all pubtic utilities faciliries indicated on the apprbved civil utiliries construction plans for operations and ownership by the City. Transportation 3. Prior to issuance of occupancy permits within either phase, the Applicant shall complete all construction in oonformance with the approved civil transportation construMion plans and the City's Engineering Construction Standards. 4. Prior to issuance of occupancy permits within either phase, the City shall accept all pnblic transportation facilities indicated on tke approved civil ansportation consuucdon plans for operation and ownerslrip by the"City. 5. Prior w issuance of occupancy pemuts within either phase, the Applicant shall provide a conceptual design and associated engineer's estimate for construction of southbound right turn lane or eastbound right tum lane at the inters rion of Auburn Way North and 37th St NE to the City for review and approval. The applicant shall pay the applicanYs estimated proportionsl share of the estimated construcrion costs to the City based on the approved conceptual design and associated'engiaeers estimate. 6. Prior to issuance of occupancy permits within either phase,the Applicant shall provide a conceptual design and assogiated engineer's estimate for oonstcuction of secoad southbound through lane at the intersection of Hsrvey Road NFJM St NE snd 8` St NE to the Ciry for review and approval. The applicant shall pay the applicant's estimated proportional share ofithe estimated construcrion costs to the City based on the approved conceptual design and associated engineers estimate. 7. Prior to issuance of occupancy pertnits within either phase,the Applicant shall provide a conceptual design and associated engineer's estimate for construction of new traffic signal at the intersection of SE 304th St and 112" Ave SE including widening to accommodate left t nn pockets to the City for review and approval. The applicant shall pay the applicanYs estimated proportional share of the estimated construction costs to the City based on the approved cbnceptual design and associated engineers estimate. 8. Prior to issuance of occupancy permits within either phase, the Applicant shall demonsuate to the satisfaction of the Gity Engineer that the Applicant has made a good faith effort to enter into a mitigation agreement with the appropriate jurisdiction (City of Kent and/or King Coanty} to participate in the iaiprovement of the following location in a manner that is suitable to the jurisdiction and consistent with the impacts identified in the Final Environmental Impact Statement or subsequent environmental Exhibit 1,page 17 ORD.A Page 316 of 907 documents. If an agreement is required, it shall be executed between the Applicanf and appropriate jurisdiction prior to issuaace of occupancy permits. Intersection of Central Ave and S 259' St: Construction of additional north6ound right-turn lane. Intersection of S 277' St and 55' St NE: Reconfiguring of lanes on westbound S 277` ST to provide dual left turn lanes and a single through lane and widening of 55' St NE to accommodate the dual left turm lanes. Intersection of S 272"d.St and Military Road: Reconfigure signal phasing on north-south approaches from split phasing to conventional signal phasing. 9. Prior to issuance of occupancy permits within either phase, the Applicant.shall provide to the City for review and approval future trat ic si al warrant analyses at the intersections of Aubarn Way NortL and 45'" St NE and I St NE and 45 St NE, in conformance with the Model Uniform Traffic Control Devices (MLTTCD). The analysis shall be conducted every two years starting two years from the issuance of the first occupancy pernut for the Auburn Gateway Project development and shall continue until any wazrant is met at the intersectioas (see conditions for si al intersections improvements herein) or until two years after issuance of final occupancy pernut at fiill project build-out. 10. Prior to issuance of occupancy permits within either phase, the Applicant shall provide to the City for review and approval an employee and customer Transportation Demand Management (TDM) pmgram that includes a good faith effort to incorporate the following strategies: Provisions for a transportation coordinator, employee shower facilities, lockable bike racks, flexible work schedules, telecommunication opportiu ities; on site transit/carpooUvanpool information, preferred carpool and vanpool parking, on site uaffic reports, guaranteed ride programs, and other incentives to encourage alternative travel modes to Single Occupancy Velricles{SOV). Signage 11. Prior to issuance of occupancy permiu within either phase, the interpretive signage materials identified in the master sign plan shall be installed by the applicant and inspected by the city, including information on wildlife neaz wetlands or historical information about the azea G. For the Life of the Project. wetlands 1. If adverse effects on wedand hydrology are observed before the end of the wetland monitoring period, modifications to stormwater and/orgroundwater management shall be developed, submitted for City of Auburn approval, and implemented in order to restore wedand hydrology. Exhibit l, page 18 ORD.A Page 317 of 907 Noise 2. Truck deliveries and waste hauling activities sliall be.restticted to daytime hours in azeas where noise &om these activities woald adversely affect residential uses as identified within the city approved noise controT plan referenced in the preceding condition. Signage 3. All si s within the Au6urn Gateway project area shall be consistent with the master signage plan as approved by the City. Gerieral 4. For the purpose of the mitigation measutes, the term "applicanY' shall refer to the cutrent owners together with their heirs, assigns, and.successors, of the property as legally described. 5. Any plan,study or analysis iequired to be submitted by the applicant may include an incorporate by reference any existing document prepared as part of the environmentsl review of tlris project. Any plan study or analysis may also be submitted separately or as part of the permit application. 6. The Planning Director.may interpret the words and meaning of the mitigation measures in order to resolve conflicts in implementation. All words shall carry ther customary and ordinary meanit g nnless the context cleazly conveys a different meaning. Exhibit l,page 19 ORD.A Page 318 of 907 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. Section 5. Effective date. This Ordinance shall take effect and be in force frve days from and after its passage; approval arid publication as provided by law. INTRODUCED: NOV 21 2011 PASSED: NOV 21 2011 APPROVED: NOV $ 1 2011 U ER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. Heid, Ciry Attorney Published:ol/.zS il.s..%t`"``J Ordinance No 6382 Novemberl6,2011 Page 11 of 12ORD.A Page 319 of 907 ORDINANCE NO. 6 3 9 4 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RELATING TO PLANNING; ADOPTING COMPREHENSIVE PLAN MAP AND TEXT AMENDMENTS PURSUANT TO THE PROVISIONS OF RCW CHAPTER 36.70A WHEREAS, the City of Auburn on August 18, 1986 adopted a Comprehensive Plan by Resolution No. 1703 which includes a Map establishing the location of the Comprehensive Plan Land Use Designations throughout the City; and WHEREAS, on April 1Z, 1995 the City of Auburn adopted Comprehensive Plan Amendments by Resolution No. 2635 to comply with the Washington State Growth Management Act; and WHEREAS, the City of Aubum on September 5, 1995 reaffirmed that action by Ordinance No. 4788; and WHEREAS, the City of Aubum published in the Seattle Times and Auburn Reporter an advertisement that the City was accepting comprehensive plan amendment applications and established a deadline for submittal of June 10, 2011; and WHEREAS, the Ciry of Aubum received one pribately-initiated amendment map amendment (CPA11-0001); and one privately-initiated combined map amendment and text amendment (CPA11- 0002); and WHEREAS, the City of Aubum initiated two map amendments and ten text amendments (CPA11-0003); and Ordinance No. 6394 November 29, 2011 Page 1 ORD.A Page 320 of 907 WHEREAS, Comprehensive Plan map and te ct amendments were processed by the Planning and Development.DepartmeM as proposed Year 2011 amendments to the City ofAubum Comprehensive Plan; and WHEREAS, maintaining a current Capital Facilities Plan is required in order to meet regulations of the Growth Management Act under RCW 36.70A; and WHEREAS, the environmental impacts of the Year 2011 Comprehensive Plan amendments were considered in accordance with procedures of the State Environmental Policy Act; and WHEREAS, the proposed amendments were transmitted to the Washington State Department of Commerce, Growth, Management Services Division and other State agencies for the 60-day review period in accordance with RCW 36JOA.106; and WHEREAS; after proper notice published in the City's official newspaper at IeasYten (10) days prior to the date of hearing, the Aubum Planning Commission on October 18, 2011 and Nodembec 9, 2011 conducted public hearings on 1he proposed amendments; and WHEREAS, at thepublic tiearing theAubum City Planning Commission heard public testimony and took eVidence and exhibits into consideration; and WHEREAS, thereafter the Auburn City Planning Commission made recommendations to the City Gouncil on the proposed Year 2011 Comprehensiye Plan map and texFamendments;: and Ordinance No. 6394 November 29, 2011 Page 2 ORD.A Page 321 of 907 WHEREAS, on November 14, 2011 the Planning and Community Development Committee of the Aubum City Council reviewed the Planning Commission's recommendations; and WHEREAS, on November 21, '2011 the Public Works Committee of the Aubum City Council reviewed the Planning Commission's recommendafions; and WHEREAS, on November 28, 2011 the Planning and Community Development Committee of the Aubum City Council made a recommendation to the Citp Council; and WHEREAS, on December5, 2011, the Aubum City Council considered the proposed Comprehensive Plan amendments as recommended by the City of Aubum Planning Commission. NOW, THEREFORE, THE CITY COUNCIL OF THE CI'fY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The 2011 Comprehensive Plan city-initiated Map Amendments CPA11-0003) are adopted and approved as set forth in Exhibits "A" and "B" as attached hereto and incorporated lie ein by reference. The City Clerk shall file Exhibits "A" and "B" along with this Qrdinance and, keep them available for public inspection. Section 2. The 2011 Comprehensive Plan Text Amendments (CPA11- 0003), including the amendments to the City of Auburn Comprehensive Transportation Plan, amendments to the City of Aubum Comprehensive Stormwater Drainage Plan, Amendmerrts to the Northeast Auburn/Robertson Properdes Special Ordinance No. 6394 November 29, 2011 Page 3 ORD.A Page 322 of 907 Area Plan, and various amendments to certain chapters of the Aubum Comprehensive Plan (Chapter 3, Land Use; Chapter 4, Housing; Chapter 8, Economic Development; Chapter 9; The Environment; Chapter 14, Comprehensive Plan Map; and Appendix 6) are adopted and approved as set forth in Exhibit "C" attached hereto and incorporated herein by reference. The City Clerk shall file them along with this OMinance and keep them available for public inspection. The full text ofthe Capital Facilities Plan of4he City and the four school districts Capital Facilities Plans are adopted with the City's Comprehensive Plan; copies of which shall be on file with the Office of the City Clerk. . The City Clerk shall file them along with this Ordinance and keep them available for public inspection. Council adopts both the Planning Commission's recommendations, dated October 18, 2011 as amended by the Planning and Community Developmerrt Committee on November 28, 2011 and the findings and conclusions outlined in the NoVember 29, 2011staff report, both attached as Exhibit "D". Section 3.. Application CPA11-0001, Terrace View Properties, LLC Comprehensive Plan Map Amendment, requesting a land use designation change from Light Commercial to Heayy Commercial for property identified by parcel numbers 3121059056 and 3121059010 is approved as set forth in Exhibit "E" attached hereto and incorporated herein by reference. Council adopts both the Planning Commission's November 9, 2011 recommendations, and the findings and conclusions outlined in the November 29, 2011 staff report, both attached as Exhibit p Ordinance No. 6394 November 29, 2011 Page 4 ORD.A Page 323 of 907 Section 4. Appiication CPA11-0002, Segale Properties, _ LLC Comprehensive Plarr Map Amendment; requesting a land use designation change to include within the Stuck River Road Special Plan Area the properties identified by the following eight parcel numbers: 3221059001, 3221059002, 3221059003, 3221059004, 3221059008, 3221059024, 3221059026, and 3221059031 is approved as set forth in Exhibit "F" attached hereto and incorporated herein by reference. Also, the related Comprehensive Plan Text Amendments requesting modification of the description and purpose of the 8tuck River Road and Mount Rainer Vsta Special Plan Areas to Chapter 14, Comprehensive Plan Map, is approved as set forth in Exhibit "C" attached hereto and incorporated herein by reference. Council adopts the Planning Commission's November 9, 2011 recommendations, as amended by the Planning and Community Development Commitfee on November 28, 2011 and the findings and conclusions ouUined in the November 29, 2011 staff report, both attached as Exhibit "D". Section 5. The 2011 Comprehensive Plan amendments modify the Comprehensive Plan adopted on August 18, 1986 by 'Resolution No. 1703 and adopted by Ordinance No. 4788 on September5; 1995. Section 6. The adopted Comprehensive Plan as amended is designated as a basis for the ezeroise of substantive authority under the Washington State Environmental Policy Act by the City's responsible environmental official in accordance with RCW. 43.21C.060. Ordinance No. 6394 November 29,2011 Page 5 ORD.A Page 324 of 907 Section 7. If any section,su6section, sentence, clause, phrase or portion of this Ordinance or any of the Comprehensive Plan amendments adopted herein, is for any reason held invalid or unconstitutional by any Court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions thereof. Section 8. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation to include incorporating into one document the adopted Comprehensive Plan map and text amendments, attached fiereto as E chibit "A", Exhibit "B", Exhibit "C", Exhibit "D" Exhi6it "E" and Exhibit "F° preparing and publishing the amended Comprehensive Plan. Section 9. This Ordinance shalll take effect nd be in force five (5) days from and after fts passage, approyal and publication as provided by law. DEC b 2011 INTRODUCED: PASSED: DEC b 2011 APP DEC '5 2011 u Peter B. Lewis MIAYOR Ordinance No. 6394 November 29, 2011 Page 6 ORD.A Page 325 of 907 ATTEST: Danielle E. Daskam, City Clerk _ APPROVED AS TO FORM: Dan I . Hei , City Attomey Publishedc C-*--'`' /`'^"-'" '` Ordinance No. 6394 November 29, 2011 Page 7 ORD.A Page 326 of 907 DItAFT SPECIAL AREA PLAN Northeast Auburn/Robertson Properties Auburn, Washington Prepared for City of Auburn July 2004 Revised October 2011 ORD.A Page 327 of 907 DRAFT SPECIAL AREA PLAN Northeast Auburn/Robertson Properties Auburn, Washington Prepared for City of Auburn 25 West Main Street Auburn, Washington 98001-4998 Prepared by Herrera Environmental Consultants, Inc. 2200 Sixth Avenue, Suite 1.100 Seattle, Washington 98121 Telephone: 206/441-9080 July 2004 Revised December 2004 Revised October 13, 2011 ORD.A Page 328 of 907 Contents 1. Introduction...............................................................................................................................l 1.1. Purpose of the Special Area Plan..................................................................................1 1.2. Background/Study Area................................................................................................1 13. Relationslup of Special Area Plan to Auburn Comprehensive P1an.............................5 1.4. Public Process...............................................................................................................6 2. Policies and Objectives................................................................................... .....: 7 f.................. 21. Overall Vision.......................................................................:.!/ ` .....................7 2.2. LandUse.................................................................................,/....,......... ...8 1123. Traffic and Circulation ............... .... ........... ................ 182.4. Stormwater Management............... ........................ .. 2.5. Floodplain Management...............................................1.::,.. ..::..................................18 2.6. Urban Design and Public Amenities.....................................:,.%........................20 3. Implementation.............................................................,.::.\.............;..............................23 3.1. Establishment of a Plan for New Streets axid U i ties../.............. . .23 3.2. Apportionment of Floodplain Compens tion$ene its from the Port of Seattle Wedand Mirigation Site......................%.;1....;1.....................................................26 33. Creation of New Land Use District(Cucr ntly"fermed C4)......................................27 3.4. Adoprion of the Planned Actioii Ordinance..:.............................................................28 4. References..................................;, ... . . .........................................................................29 Figures Figure1. Viciniry map of-he planning azea for the NE Auburn/Robertson Properties Special Ate,a Plan in Auburn, Washington. ....................................................................3 Figure 2. Aerial,niap of the planning azea for the NE Auburn/Robertson Properties SpecYalArea Plan............................................................................................................4 Figure 3. Proposed zoning for the NE Aubum/Robertson Properties Special Area Plan. ...........10 Figure 4. Road layout and classifications under the Prefeaed Altemative for the NE Aubum/Robertson Properties Special Area Plan..........................................................13 ORD.A Page 329 of 907 Special Area Plan—Northeast Aubum/Robertson Properfies Northeast Auburn/Robertson Properties Special Area Plan 1. Introduction 1.1. Purpose of the Special Area Plan The purpose of the Northeast Auburn/Robertson Properties Special Area Plan is to address the issues identified in the Ciry ofAuburn Comprehensive Plan (.Auburn2007)for the northernmost portion of the city, between Aubum Way North and the Green River; which}s f red to as the Northeast Aubum Special Plan Area(Figure 1). The Comprehensive P tified landbuse, transportation, stormwater, flooding, azid development of the Port of eattle t ve dlni.tigation site as key elemen;s to be;addressed in the plan for this area: 1'his ial9azea plan:presents solutions for limitations that have previously discouraged develop 'erit in this azea and pmposes actions that will both expedite development and protect against ade "' e» uontnental impacts due to development. r/, " 1 This Special Area Plan is intended to be implemented o y thiau L ubsequent approval of a development agreement pursuant to RCW 36.70B.1 2 antl`lanned action ordinance pwsuant to RCW 43.21C.031 and WAC 197-11-1b,,4;- . 8,-172. The Special Area Plan was ori ignallyproviibnallvadoptedbyAuburnCitvCouncilbv Ordinance No. 6183 in June 2008. The rovisional adoption included zoning code man and text changes. comnrehensive nlan ma aud text han es,and Special Area Plan adootion to implement the policy d'uection-of.the Special iea Plan. The comprehensive plan and zoning chan es are conditioried n:the ccessffl'execution o£a develo ment a eement between the City and Robertson.'Properties roon(RPGI. These changes in designations do not become permanent until ie Citv Councilconducts apublic hearina and,approves a development aereement. Aue to the time inteival of several veazs between the ori '>nal_provisional adoption of the Speci Ar a Plan and as.s o'ciated Comnrehensive Plan chan es (2008) and the execution of the Dev'eloprr5ent AQreement there is a need to subsequentiv redise and update the Special Area Plan. 1Z. Backgr nd/Study Area The area identified in the Comprehensive Plan includes.several lazge tracts of land that aze either undeveloped or in low-intensity uses: The orig,inal boundaries shown in the City's 2007 Comprehensive Plan mapped designation included the area east of Aubum Way North,west of the Green River, south of S. 277' Street:and north of 37' Street NE. Prior to the adoption of the Northeast Aubum/Robertson Properties Special AreaPlan,zoning in the study area allowed multifamily residential development Identified as R4, Multiple Familv Residentiall in the northeastern portiorr of the azea and heavy commercial development(Identified as C3. Heaw Commerciall in the western portion of tHe area A few lazge parcels in the center of the azea(the. Valley 6 Drive-in T'heater)had Unclassified zonin (Identified as i1NCl, which allowed only id ro e.m.+w.na taa.laos l,.ials-ttda Octobec 13, 2011 I Herrera Environmental ConsultantsORD.A Page 330 of 907 Special Area Plan—NoRheast AuburNRobertson Properties low-density residential development and was intended to be a temporary designation until appropriate zoning for the property was established. In the azea,there aze few roads, limited drainage infrastructure, and several wetlands,and the azea is subject to flooding. The azea is also underserved by public utilities. The area is adjacent to two principal arterials. The construction of a minor arterial through the area(I Street NE) is planned; it will serve as an alternative north-south route and provide access to properties in the azea Its potential for excellent vehicle access and its flat terrain make the area well suited for commercial and multifamily deyelopment. For this special azea plan, the City established a"planning azea"or stud o{ f_a'ppioxi ately 120 acres of land bordered by Auburn Way North; South 277' Street,45'Stree• ` ,and the. existing undeveloped right-of-way of I Street NE (Figure 2). The planning effort for theNortheast Auburn/Robertson Propert e 5"acial Area'Plan was diiven lar el b the desire of Robertson Pro erties Grou RPG ,the lar es ro holder in theSYYPP ) g F .P Y, planning area,to redevelop the Valley 6 Drive-in Theater complex and a jacent properties. RPG proposes to redevelop these properties(refeaed`to he eaft asthe Aubum Gateway project area) with a mix of retail, office,and/or multifainily res tial uses:. The Aubum Gateway project E W T/R ra lo/mea0 revdrSOal.m•/60s//m la/M-ll.dnr Herrera Environmenta/Consultants 2 December 21,.2011ORD.A Page 331 of 907 Special Area Plan—Northeast Aubum/Robertson Properties Fignre 1. Vicinity map of the planuing area for the NE Aaburn/Robertson Properties Special Area Plan in Auburn,Washington. 8:Sx11 b/w pI NlbxyttlalonaWm nvdec700.revl0.0J-1/ml0.18.11.doc Octobec 13, 2011 3 Herrera Environmental GonsultantsORD.A Page 332 of 907 Special.Aiea Plan=NOrtheast Aubum/Robertson Properties Figure 2. Aerial map of t6e planning area for the NE Auburn/Robertson Properties Special Area Plan: 8.Sx11 6/w I id ipW yrciderean rcrdecl00J,nr10-0J-//ml0./8-//.dx Henera Environmental Consuttants 4 December 21, 201 fORD.A Page 333 of 907 Special Area P/a Northeast Aubum/Robertson PropeRies area also.includes three adjacent pazcels(identified as the McKee pmperty, Stein property, and tlie southeast comer residence)that could be developed together with or sepazately from the RPG properties. The orieinal Aubnm Gateway project area includedsa total of approximately59.5 I acres. The boundaries of the planning azea, the Aubum Gateway project area, and these three properties aze shown in Figure 2. _ The provisional adoption bv Auburn Ciri Council bv Ordinance No. 6183 in June 2008 included zoning code map and text changes and comprehensive plan map and text chan es to implement the policv direction of the Special Area Plan. T'he adoption also reduced the exteriorboundaries of the Special Area Plan desienation. With this nlan adontion,the boundaries now more closelv approximate the Project Area and Planning Area Boundaries, of the EIS.Tie e°ed boundaries now aze: east of Auburn Wav North, west of the Port of Seattle Access`Parcel`sJpaicel nu bers 0004200006. 9360600258 and 73606002601 and north of 45' Street NE. After the renaration of a Draft and Final Environmental Impact S temBnts(EISI d J provisional adoption of the Snecial Area Plan, in 2007 and 2008 obertson Pr.6perties Group RPGI acquired an additional appioximately eleven acres of pronertv withirithe original planning area"or studv azea. Ttie additional four pazcels omprisin th aepp 'r ximoatelyeleven acres.aze located west of the Valle -6 Drive-in Theat c om 'lez and west of D Street NE and aze referred to as the"Auburn Gateway II"area. The ded.elev`en:aeres increased the size of the Aubum Gateway Project area from approximatelyr59.5{0 70 5 acres while the amount of development proposed remained unchaneed:Due to h'aldditional propertv,chan es in city policies and development regulations and u'e to chan€es in the surroundin¢develonment, an addendum to the vrevious Environme ifal'Tmoact Statemenu was required by and nrenazed under the direction of the City. A revisionran.up ste.to the Special Area Plan was also wamdnted by t--- the time interval between.on ina doptionan2008 and execution of the development a eement. The special are an is intende :to allow flexibility for responding to market conditions within a specified rangfof land uses. Tli plan would be implemented in multiple phases over approximat y years. 1.3. Relahonshi of pec al Area Plan to Auburn Compre6ensive Plan This Northeast Auburn/Robertson Properties Special Area Plan is a component or sub-area olan I of the Ciry ofAuburn Comprehensive Plan; therefore,the policies contained herein are policies of the Comprehensive Plan. The Northeast Aubum Special.Plan Area idenrified in the Comprehensive Plan had different boundaries from those of the planning area chosen for the special azea plan. The planning azea for this plan was chosen for several reasons. All of the Auburn Gateway project area is included. Because the Port of Seattle construction access property includes an undeveloped sVeet right-of- way (I Street NE) and because of a desire to examine altemative location for roads serving the planning area, the northem portion of tfiis Port property was included in the planning area. L ro x.,.wdm.•.ozno+:re.iaosiire.aix-iteor OCtober 13,2011 5 Herrera Environmental ConsultantsORD.A Page 334 of 907 Special Area Plan—Northeast AuburM2obertson Properties The properiy east of the planning azea(Bristol property, also known as River Sands or Trail Run plat development) was omitted at the owners' request. The Port of Seattle wetland mitigation site to the southeast was left out of the planning azea for the Northeast Auburn/Robertson Properties Special Area Plan because the permitting process for the Port's project was expected to proceed in advance of this planning process. Permits for the Port of Seattle ("Port"1 wetland mitigadon site were subsequently issued bv aaencies with jurisdiction and the construction comnleted. Maintenance and monitorin of the wetland mitigation construction performance is on oin by the Port. In 2007 b Ci Ordinance No. 6102 the Ci ofAuburn and Port of Seattlea eed that the.Ci would vacate ortions of the undevelo ed north-south ali ment of I.u eet I E liiseetin .fhe Port of Seattle's Access Pazcels (pazcel numbers 0004200006, 9360600258 and'7360 'Ob3605and in exchan e for the vacation, the Citv would receive ri ts-of-wav in rvi d locationonducive to a new street network. The new rights-of-way include an east-west ri htof-wav.on the south side of S 277`h Street, new east-west right-of-way for the extension o 49th StreetI*lE and a re-ali ned north-southseQment of I Street NE, south of 45' Street NE. There isa utu're opportunitv between the Citv and Port through agreement to adjust the'location of fhe ri hts-of-wav for oses such as minimizin the im act on wetlands d achie le road ali ents. Properties south of the Port of Seattle wetland mitigarion sity were not examined in this planning process because at the start of the rocess litfle wasis'kaown about specific development plans for ttiese properties. As witH all adjacent properties,thowners were contacted;'however, they submitted no comments during the p\g process. Prior the update and revisiorio.h Spec alG-A'rea Plan,the apnroximatelv 41-acre Bristol Propertv, also known!astheRiver_Sands oi Trail Run nlat was develooed between thevears of 2005 and 2009 wif i 115 multiple familv dwellina units on a lot and 174 single familv dwelling units each onxheir own lot under.fhe citv's then Planned Unit Development (PUDI regularions. This proiec included an interi`m'si¢nalized vehicle access to S 277'" Street and roadway stub to the west'for a fu ure connection to the extension of 49' Street NE. Also,prior the updat revision of the Special Area Plan, the anoroximatelv 40-acre pazcel known as Auburn 40 or Monterev Park and located south of the Port of Seattle wetland miti ation sife as developed for 239 single family dweping units under the ciry's then Planned Unit Development(PUD)re ulations. To meet secondarv access requiremenu, the City roval of this development included a phased extension of I Street NE north to connect io 45`' Street NE and proportional share of the sig.nalized intersection of 45"' Street NE and Aubum Wav North. 1.4. Public Process The planning process for the Northeast Auburn/Robertson Properties Special Area Plan has included public meetings and requests for public input at several stages. Mailings were provided to all owners and occupants within the planning azea and within 1,000 feet of the planning azea. - W ;ora.,a aru..aMw n•,k zaa..e,iaos-ir.•ars.ii. Henera Environmental Consultants 6 December 2f,2011ORD.A Page 335 of 907 Special Area P/an—Northeast Aubum/Robertson Properties Public meetings were held to'explain the purpose of the planning process,to obtain input on the environmental review of the proposal, and to obtain input on the altematives under consideration. The special azea plan is organized in two parts: Policies and Otijectives, which describes the overall vision for the planning azea and the policies that express the objectives of the special azea plan Implementation,which describes the methods by which thespa ialyarea plan will be implemented. 2. Policies and Objectives 2.1. Overall Vision The Northeast Auburn/Robertson Properties Special Area lan provide B vision of high-quality mixed-use uTban development in the largely undevel ed 2i iin ierutIlized planning area near South 277' Street and Auburn Way North. A wide ge tisesvnll be possible in the planning azea but will likely iaclude a lazge retail shopping c erwi 1 the possibility of substanrial officeandmultifamilyresidentialusesintheAubwi`Ciate y.pr ject area in the center of the planning area. Development in the Aubum Gatewa-pro ect azea-will be guided by a set of design standards ' ' es that will provide a'hesive and amactive appearance for the azea. Development east and west of the AtibTir'n C3ateway project area will be facilitated by floodplain management planning and.the'cAmpletion qfn streets tUcough the planning azea. New roads will impro" ve access o,l parc in the planning area: I Street NE will extend from South 277th Str et to 45' Street ;and 49'Street NE will extend from Aubum Way North to the eastern e ge of the planni area and the River Sand or'Trail Run Development, improving overal rc ulauon in the aze. New trails and walkways will provide a pedestrian-friendly system of ciioulauo_n tha s linked to ottier recreation resources. J Areas constraine '6yflooding will be made available for development by placing fill and redirecting floo iwaters to constructed storage azeas,while wetlands will generally remain protected and enhanced or mirigated consistent with citv re ations. ,Stormwater systems will be upgraded in accordance with the Aubum Comprehensive.Drainage P/an (Auburn 98 e20091, and new pmjects will be designed to avoid overloading#draina¢e systems during major storms. The special azea plan includes five general topics: land use,ttaffic and circulation, stormwater management,floodplain management, and urban design and public amenities, each of which is discussed in the following sections. Some of the policies listed below pertain to the entire planning azea, while others aze intended to apply orily within the Auburn Gateway project azea. jd ip8eprcidmwplmmM 700I.rerl0-0il/m/0./R-ll.dr October 13,2011 7 Herrera Envir nmenta!ConsultantsORD.A Page 336 of 907 Specia!Area PIan—Northeast Auburn/Robertson Properties 2.2. Land Use 1'his Special Area Plan is intended to be implemented after subsequent approval of a development agreement pursuant to RCW 36.70B.170-210 and a planned action ordinance pursuant to RCW 43.21C.031 and WAC 197-11-164, -168, and-172. 2.2.L Recommended Uses After floodplains in the plazuring area have been filled and new roads and infrastructure have been built,the azea will beappropriate for both heary commercial and multifamily residenrial uses. The City of Auburn alieady has adequate land to accommodate the expei te eeds for housing, and it has an adequate supply of apartrnents serving low-to mod ta-utcomer .: .households. In addition,residential development often does not generate as,arge_a,'tax ba"se as . commercial uses, and it generates more demand for services than commer cial de`velopment. For these reasons, a mixture of land uses should be allowed, but there shouldbe a preferce for commercial uses. Policy NE-1 In order to provide flexibility to respond to mazket n ns, both heavy I comaiercial and limited multifamily residential iues when located on the noner stories of multiple storv buildines"should allowed"in tHe Au6urn Gateway project area in a new mixed-use:commer cia°I z,/oiie(Figure 3). Policy NE-2 Heavy commercial uses that caii conflict=wifh residential development should not be allowed in the new mixedt- se commerial zone, or they should be allowed I only after conditional uspermit approval, or allowed subject to certainsiting.and design controls or performance standards: The types of uses that can conflict witfi residenrial.usesmclude co ial activiries with a high proportion of outdoor Iacti t!,:noise;a nd/odo s such as drive through uses. Po licy N E-3 T he deve lopmeni o f commerci al uses wi thin the Aubum Gateway proje c t area are Cfavored over mtifrifamily residential uses. Residential uses should only be aAowed wfie<.fcated in a multistory building and the ground floor contains a pemutte e or combination of uses, other than parking. 2.2.2. Density an dLimits and Overall Deve%pment No change in theallowable density of development within the planning area is planned except within the Auburn Gateway project area. Within the Aubum Gateway project azea office and retail densiry would not be limited except as a result of other development standazds like parking, 6uilding height, and setbacks. Within the Auburn Gateway project azea, overall development limits for the three primary categories of use should be as follows: Policy NE-4 An overall maximum of 1.6 million square feet of office space will be established for the Auburn Gateway project area planned action ordinance. If developed in three-storybuildings,this represents approximately 35 percent coverage of the lot with office buildings. Office development of this density could also include pazking structures.. W iMS.a/meopbnnvdrelaal.rev/a01(Iml0.1R-ll.dar Henera Environmenta/Consultants 8 December 21, 2011ORD.A Page 337 of 907 Special Area PIar Northeast Au6um/Ro6ertson Properties. Policy NE-5 An overall maximum of 720,000 square feet of retail space will be established in the Auburn Gateway project area planned action ordinance. If developed in one- and two-story buildings,this represents approximately 35 percent coverage oftfie: lot with retail builclings. Aolicy NE-6 Consistent with pblicies in the Aubarn Co"mprehensive Plan,the maximum allowable density for residential uses shonld lie 20 units per gross acre. Policy NE-7 No more than 500 dwelling units should be conshvcted in the Auburn Gateway project area under tfie planned action ordinance. .Residential uses sliould only be allowed when located in a multistory building and the gronnd obr•contains a perniitted use or coai6inarion of uses, other than pazkin /\\` A L% jd ryr8;xcb/mwWm mdre30oJ.mvl0.0i//m/0.1&/l.dor October 13, 2011 9 Henera Environmenfal ConsultantsORD.A Page 338 of 907 Special Area Plarr—NortheastAubum/Robertson Properties Figu e 3. Proposed zoning for the NE Aubu v/Robertson Properties Special Aiea Plan. 8.Sx11 color for PDF, B/w for printed copy M ryW.rprrialmeaybrmdm I061 nv 10-0ill nr/0./N-ll.drc Herrera Environmenta!Consultants 10 December 21, 2011ORD.A Page 339 of 907 Specia/Area Plan—NoKheast Aubum/Robertson Properties 2:3. Tra c and Circulation The planning area is adjacent to one of the busiest intersections in t e-Auburn (Auburn Way North and South 277' Street). South 277` Street is a principal arterial that needs to be widened to accommodate expected growth,and Auburn Way North is a heavily used principal arterial that is one of the few north-south routes through Aubum. In addition to providing access to adjacent properties,the circulation plan shown in Figure 4 will facilitate the development of a new north- south through rorite e.ventually connecting I Street NE from Harvey S eefRoad NE to South I 277`' Street. The streets shown in Figure 4 have been planned to accommodate the through haffic expected as a result of future connections to arterials and the development of adjacent properties. The timing and chazacter of transportation improvements may need b" e modihed•to,.lo ically support a phased developmerit of the land and/or conditions that m}.ha change,l su ce the Environmental Impact Statement lEIS was prepazed. Aay such m'difi tions will be evaluated by the City ag ee r+ee e-to insure that anyimpacts of such modifications are e al to or less than those impacts disclose.d in the Draft and Final NE Aubucn Robertson Pr parties Special Area Plan EIS er-s se r.tex or subsequent environmental revie"., , I 2.3.1. South 277`"Street S Completion of the previously planued mad- ening j " for South 277' Street is critical for the success of the Northeast Auburn/Robe on Properti s Special Area Plan. Tliis principal arterial has been envisioned'to includ t east two westbound and three eastbound through lanes, and auxitiary lanes for local maneuueriiig whe ecessary. The Northeast Auburn/Robertson Properties Special Area P__ _fielped t efine the design of South 277' Street, including the following policies: Policy NE-8 e City wiilii plement access management restrictions _ °--_sto the South 277' Stre.et , _ . . orridor. Policy NE- f Widening f South 277'Street through the planning area should,occw primarily the so'uth side of the existing South 27'7`'Sh eet roadway due to uniformirii azou planned roadway centerline and due to existin aericultural land deed cestrichons to the north. Policy NE-10 South 277w Street should be developed to include two lanes of westbound and three lanes of eastbounil through tr c through the planning area. Policy NE-1 I Only one traffio-signal.should be constructed on South 277` Street between Aubum Way North and the Green River Bridge,and that signal should be at I Street NE:unless traffic analysis accentable to the overning jurisdiction demonstrates that under an interim condition more than one signal can be safely accommodated without adverselv affecting roadwav capacitv. JJ /plRepecia(orca0(anrcvMa100l.revf0.01-/frev/0-16-1/.rbc October 13, 2011 11 Herrera Environmenta/ConsultantsORD.A Page 340 of 907 Special Area PIan—NoRheast Aubum/Robertson Properties Policy NE-12 Left turns to and from South 277' Street sker shall be permitted only at T C si nalized intersections. Policy NE-13 c`-°°••- ' °i--•'`'`' The intersections alona Soutfi 277`at Aubum Way Nort}i, D Street NE, and I Smet NE shall include.sufficient capacifv fo meet the Cif LOS standards: Policy.NE-14 The trail on the south side of the road should be sepazate m:th eet by at least 5 feet of landscape strip with street trees or alterci te phys ical'barrier.and it should be a 12-foot-wide paved trail connecting Aub irn W.ay North.,'1t e' pedestrian bridge over the Green River. Polic NE-15 Auxilia westeastbound ri ht turn ockets shoul be rovi ed•alon .S 277' St at D St NE and I St NE. 1..i.2. I Street NE r I Street NE is critically unportant for accessto and visiliility for the commercial development expected in the Aubum Gateway projecf'ar°ea. In aligning and designing I Street NE as shown in Figure 4,priority has been given to thefoll wing.criteria in the following order: jJ /pB.iulorcunlmirc rolaol.rcv/a05-1/rev/0.1A-L.Jx Herrera Environmental Consultants 12 Decem6er 21,201 fORD.A Page 341 of 907 Special Area.P/an—Northeast Aubum/Robertson Properties Figure 4. Road layout and classifications under the Preferred Alternative for the NE Auburn/Robertson Properties Special Arei.Plan. . 81/2 x.l l b/w wi7 Jd /iR.specla/mrap/anrevdeelOW.ml0.01-1/rev/0./xJl.dx October73, 2011 13 Herrera Environmental Consu/tantsORD.A Page 342 of 907 SpecialArea PIan—Northeast Aubum/Robertson Properties L 2. Ensure adequate capaciri and si pacin s o that I Street NE functions well as a north-south minor-set tkrarterial from Sonth 277' Sueet to Harvey Road S reet NE. 3.c_,..._.. .,,.._.._..:..i ..,.......,. .,. .,.. .,_.,.. ..,....L ,.r e,...«. * a;._,, i e.....wTC :,. ....._t...,.a .:...., v..,.,... c._.....fi:lt.a?o,..,.t. . o«...,.« «t,.,.a_,...... ,. ,.,.«:..,..,. T e,_.:,.«wit ...:n _ `a::+..i,.,....,..e .. e Policy NE-1316 I Street NE should be developed in:the location shown m Figure 4, so that it coanecu to South 277`' Street at approz emafely the same location as the existing G Street NE right-of-way. r c...ee.wrr .:,... ,.c....... ..a_:,.w. ..r........._,._......._..«_,.....:_a r_ t......i,._...,...« ,.r r e«...,,.«wTC ..Gia w,..a Policy NE-17 H The new I Street NEshould be developed as a minor arterial meeting Ci.ty standards with a minim"'of'fiue`lanes, including two lanes in each direction plus a left-tum-1 n e,re appro nate and include Class II bike lanes in accordance withythe'Coprefieasive Transportation Plan. POl1Cy NE-18 n.,, :_..e:,,_ ,.o r c«......wTC ....a c,....w c._.....w,.!oa,...,.i.......,.... :.. ..,, e..... r«...............:e,,. ., e Policy NE-19 n`"-ee o,.i:...,wrn nr,..,..:ae..........:.... .......:...... ..c..., ..r e«_,,.wic ...,.w. ..e.,..... ,... ..e z n .. u,.... „Fee.,..ie ,. .....n.,.«:,.., .. e.,.. :., ...,.ae r...,e..,w,.,. ,.c...,... :.. .,e r W n/RSperinlmronlanrev&a]00.1.rev1ao5-/Irer/0.1R-1/.a Herrera Environmental Consultants 14 December 21, 2011ORD.A Page 343 of 907 Special Area Plan—Northeast Aubum/Robertson Properties c...,.,..wrc 2.3:3. Auburn Way Norih Auburn Way North is a regionally important arterial and an important commercial corridor. This corridor carries a high volume oftr c; therefore, modification to the corridor should be designed to unprove the flow of traffic. New sigials are anticipated in at least two locations on Auburn Way North, at 45'Street NE and at 49' Street NE: In addition,a major sienalized driveway to the Auburn Gateway project area mav be located between these two intersections at some stage in the futuce aRer approprtat,sis and sienalization of the adjacent public street intersections. Policy NE-20 New signalized intersections on Aubum Wa N" o at 45"'St efNE and at the new driveway to the Auburn Gateway projectare:ashouldbe allowed only when traffic signal warrants are met and after it is leriQnstrat that the additional signal or signals will not have a noticeable ad'v r affect on the level of service at the intersection of Auburn Wa .orth and outh 277'Sueet or the Aubnrn Way North comdor. r 7. s d-be-si e-is i . _ `,; F s. .. D..,, 2.3.4 Str c D Street NE is an xisting collector street that is noYdevelopeS to City standards. It isimportant for local access o abutting commercially zoned properties. Policy NE-21-5 At Auburn Way North, D Streef NE.should be closed and south of 49` Sueet NE it should become,a local accessioad. If desired,this road could be vacated south of 49'"Street NE;provided adequate accessto adjacent properties and easements for utiliries can be maintained or relocated. Policy NE-22 b D Street NE_should be widened north of 49' Street NE and improved to ICitystandazdsforcollectorarterialsunlesstliisportionofDStreetNEisvacated. Jd /plA.prclolareaplanrevdec100{,rerlll-OJ-llrev/0./N-fl.duc October 13, 2011 l5 Herrera Environmental ConsultantsORD.A Page 344 of 907 Special Area PJan—Northeast Aubum/Robertsbn Properties Policy NE-23 Access to South 277` Street from D Street NE should be lunited to right- in/right-out only to reduce conflicts with growing traffic voliunes at South 277°i Street and Auburn Way North even if D Street NE is vacated and replaced by a private accesspoint. Policy NE-24 5 If the ri ht-of-wa is not vacated t he sidewalk er alone the east side of e D Street NE from 49 NE to South 277th shallee be separated from the street by at least 5 feet of landscape strip with street trees_ Policy NE-25 ' minunum of an 8-foot-wide paved trail conriecting to the trail at South 277'' Street shall be provided alon"D" Stree[NE om 49'NE to U- . .--,. South 277th. A non-motorized frail easement should maintawgd., throu this azea in the event D Street NE is vacated. l I 334. 2.3.5. 45`Street NE Forty-fifth Street NE is a collector.arterial that provides access to both c mmercial and multifamily residential properties and has recently been improved to C s tandards. It will also c._. provide access to the south side of the Aubum Gatew pro ect area and to I Street NE. It will likely become a significant shoit-cut for avoiding the mte eotionof Sopth 277'' Street and Aubum Way North once I Street NE is developed id th tersections are signalized. Policy NE-26 4 Foriy-fifth Street NE ller!bs/exEen e connected to I Street NE when i I Street NE is extended between 45` Street NE and 49'NE.e Eiea-e€fi ie w 2.3.'6. 9"'Saeet NE} As shown ge 4,this road will become an nnportant connection between Au6um Way North, I Street NE;3 the properties east of the planning azea. It also provides a connection across Auburn y"North to B Street NW. Policy NE-273 Forty-ninth Street NE should be developed as a collector arterial. The existing 49th Street NE roadway between Auburn Way North and D Street NE should be widened to meet City standards. Policy NE-283 The design of 49` Street NE should be flexible to encourage maximum utilization of the properties abutting the street butshould ensure an adequate connection for pedestrians and bicycles as well as for vehicles. Policy NE-2933 Use of 49'' Street NE should be encouraged as an altemative route to South 277' Street west of'°^•°°- ..«" ""'`' Auburn Way North b} jJ ,pM xµrlal areap/anrev dre I00l,rev/O-0J-ll rev fa/tl-ILdoc Herrera Environmenta/Consultants 16 Decem6er 21, 2011ORD.A Page 345 of 907 Speciaf Area Plan—Northeast Aubum/Robertson Properties u to I. improve traffc flow and provide greater visibility for the commercial propertias in theplanning area. 4 eet rea 9'- Policy NE-3033 East of I Street NE,49` Street NE sHould be extended to the eastern edge of the Auburn Gateway project azea as.shown in Figure 4. T'his vi11,11ow an eventual connection to the properties east of the Aubumg'te vay.;pro ect area_t,._- 7`'. J" 2.3.7. Pedestrian/Nosmotorized Circulation The planning azea is served by a new pedestrian bridge to the east,wlricii cbnnects to recreational trails along the Green River. The plan envisions building o t is connection andi developing a trail network in the planning area that will'a ' itate pedestrian/nonmotorized movement with murimal conflict with vehicle traffic Policy NE-3136 A master plan for a pede trian/ onm torized network should be developed tiy the Aubum Gateway Pro ec e k property owner before the development of any_protier v within the Auburn Gateway_proiec ea This s6ould be consistent th the,policies!liste here and in the section Urban Design and Public Amenitie ji r mPolicyNE-32 Urban trail' should parallel South 277 Street. I Street NE. and D Street NE to provide a m jor route for movement. 7'., Policy`NE-3338 , All eets in the planning area should be developed with sidewalks built I oiCiry, dazds or.a functional equivalent iEit represents an improved design. Policy NE-3434 Major destinations such as stores, office buildings,residential Idevelopments,open space,:ee ie ees;aud pazking facilities witUin the Auburn Gateway project area should be connected to the public pedestrian/nonmoforized circulation network in a coordinated manner. Policy NE-3548 7'he pedeshian/nonmotorized circulation network should include amenities ( such as benches, 6ike stoiaee, landscaping,and interpretive materials to enhance the quality of the experience and encouiage use by a wide range of citizens. JJ /pBsprdafarrap/onrcvrkeSaOJ,rev10.05-/Irev/0./A-//.dm Octo6er 13, 2011 I7 Herrera Environmentaf ConsultantsORD.A Page 346 of 907 Special Area Plan=NortheastAubum/Robertson Properties 2.4. Stormwater Management 1.4.I. Stormwater Detention and Treatment Stormwater detention and treatment is required by the Auburn City Code for all new development. In order to enswe that new stormwater systems function adequately, several specific policies should be followed for development throughout the planning area. Policy NE-364 Stormwater drainage, detention, and treatment for public property, including public streets,should generally be provided within the public right-of- way or on other public pazcels. Stormwater facilities for public infr as ructure may be located on private property consistent with City ol'cies iegarding liability for and maintenance of such facilities. Policy NE-374 Stormwater detention and treatment for portions of the plamm g atea that will remain private should be provided on the dev _ent srte and be privately owned and maintained. P Policy NE-3843 Stormwater detention and flow control'>designs should address the 100- yeaz storm event and flood conditions,in ypub_ lic,orm conveyance system. i r f..' Ap A....,.:..,.A ...:L sL,. A..l....... !_....... . D e,.t A..A I . 5 t F r L....... nri..nnc Vl/ 2.5. Floodpla'.-;<1VIanagement The planning ar ncompasses substantial azeas that have been mapped as being within the 100- yeaz floodplain based on the 1995 Flood Insurance Rate Maps(FIRMI in effect. City policy and reedlations does not allow filling of floodplain azeas unless an equal voluine of functionally eguivalent floodplain is provided in compensation. The Port of Seattle has received perinits and has developed-a wetland mitigation site south and east of the planning area that includes approximately 66.2 acre-feet of floodplain capacity that can be used to compensate for fill to be placed in other azeas south of South 277' Street and east of 80'Avenue South(located west of Auburn Way North) (Pazametrix 2007). The Port's project includeil construction of a conveyance channel from the mitigation site north to South 277' Street to hydrologically connect the floodplain to the proposed floodplain storage. The existing channel along South 277tn Street is not lazge enough to contain and convey expected flood water flows, and will need W m x.qwemlmennfm rc•ee]oa.revlaos-llre./alx-11.Me Herrera Environmental Consultants 18 Decem6er21, 2011ORD.A Page 347 of 907 Special Area Plan—Northeast Aubum/Robertson PropeRies to be widened. Filling necessary for road widening or other development adjacent to South 277th Street must be designed to preserve the hydrological connection between the Port of Seattle wetland mitigation site and the floodplain in order for that conveyance channel to be . effective. On April 5, 2010,the City of Auburn approved interim floodplain re ulations(Ordinance No.. 6295; Ciri of Auburn. 20101 which re,placed the city's:previous floodplain resulations and repealed the moratorium. The regularions incorporated federal habitat protection requirements and created a new floodnlain development nermit nrocess to reolace the previous flood control zoae permit. T'he chan es include requiring new developments to prepare a habitatimpact assessment that will be required for the Aubum Gateway Project. The G'ce'ved written notificafion from FEMA dated September 21, 201 l, that FEMA reviewed th tys.intet m . re lations and concur the are consisfent with FEMA's model ordinance'rriakin``tlie- regulations no longer interim. 2.5.1. Port ofSeattle R'etland Mitigation Site and Floodplain ompeirsation Const uction of the Port of Seattle wefland mitigation site was comple d'in the Fall of 2006. Full establishment of the plant communiry continued ' o°° 0,..0^7,maintenance and performance monitoring will extend for additional years. The pro ecTincl"' ed e wnstrucrion of a floodwater conveyance channel across the PoR of SJ'eattleco, ction access property (Figure 2). T6is conveyance extends to the south side•of South 27<7 Street but does not reach the twin culverts under South 277` Street that are dvsigned to xarryfloodwaters below the road. Policy NE-3946 The floodwatgr'oonvey e channel mnst be hydrologically connected from the twin.culv_erts un e -5outh 277th Street to the floodplain compensation azea onxhe",.-P-°`'`s w tland ii gadon site before the compensation will be func2i'onal. The'tCy iologic connection should be completed as part of the dening of Sou ,377' Street. If the hydrologic connection is needed to serve development occurs before construction of the road,the right-of-way needs for road constucrion should be taken.into account. 2.5.2. Phasing f,et+el`opment qnd Floodplain Compensation The volume of fl plain compensaUOn to be provided on the Port's wetland mitigation site'is approximately 6b.2-acre-feet. Tlus is considered live storage and does not include areas that aze aaticipated to be open water. The total volume of floodplain capacity that is occupied bythe 100-yeaz flood has been estimated at 42.1 acre-feet for all azeas south of South 277' Street and east of 80' Avenue South (located west of Auburn Way North) (Paramehix 2007). As such, the Port of Seattle wetland mitigation site will compensate for the filling of all areas of the floodplain based on the FEMA 1995 floodg,lain man cwrentiv in effect. , The Ciry of Auburn and the Port of Seattle are in the nrocess of amending an existing City and Port Tnterlocal Aereement to secure the ciri's ri ht to use the comnensatorv flood storage on the id imBmecWmwCblmdeclaW.m l6dll/m/6/R-ll.da October 13, 2011 19 Herrera Environmental Consu/tants.ORD.A Page 348 of 907 Special Area PIan—Northeast Aubum/Robertson Properties Port's wetland mitiQation nronertv for filfin2 in the floodplain based on the 1995 FIRM ma s. Upon successful conclusion of the negoriations,the amount of floodplain compensation seoured bv the Citv mav be apportioned to other propertv owners after storage is retained by the Port and City. Apportionine to other property owners may be also be necessitated bv future chan eg s_in the amount and depth of floodplain by FEMA. Policy NE-404 The first priority for floodplain compensation should,be that required to compensate for the construction of public infrastructure. Full compensation should be provided for all floodplain filling that is required to construct roads, public stormwater facilities, and other public facilities in the 1( g'azea. LPolicyNE-4148 All compensation available after accounting for compensation for ublic infrastructure must be apportioned to individual pro erties hiased ox th lume of floodplain that occws on each property as a percent ge the entire floodplain volume south of South 277' Street and west of Aubum Wav North. v Policy NE-4249 Any areas of floodplain filling that cannot be comgensated for by the:Port of Seattle wetland mitigation site must be-c mopensatedforonanindividualbasis Iin accordance with Ciry policies and re'61tons 2.6. Urban Design and Public Amenitie s '" Urban design can be an important tool in actiivmg goalsf land use and development. The Northeast Aubum/Robertson PropertiesSp°ecial Area Plan provides an opportunity to achieve a high degree of design quality. Robertson Propertie up ha"s lielped to develop and has committed to adhere to the Auburn Gateway Design Atchitectural and 6ite Desien Standards fx+dek ies, wfiich aze more stringent than those reqtured by zoning re iilations. In brder to achieve a consistent and cohesive urban design chazact`er, the following policies describe the objectives of the Aubum Gateway Architect al.and Site Desigi'Standazds6 el iAes,and would initiallv be applied to the Aubum Gatew'aY Pr`oi ct.'tluoueh.annroval of the development agreement. By future amendments to the Special Area Plan::the itv should consider applving the Architectural and Site Desisn Standards ary y-throughout planning area.He-g e ies-ere 2.6.I. Urban Design Site Planning, Building Characteristics, and Land Uses Policy NE-4338 Site planning and building massing should be conducive to a retail/commercial focus and visual chazacter, and comfortable human-scale environments should be incorporated within all land uses in the planning azea. Policy NE-443 A disually friendly frontage with "street appeal°for passersby on major streets (South 277`h Street, D Street NE, I Street NE,49' Street NE, and Au6urn Way North) should be developed. id ,qA.p iol mcop/ar nvJ¢o]OpJ,m/0.0S11 m/0.l8-tl.dor Herrera Environmental Consultants 20 December 21, 2011ORD.A Page 349 of 907 Specia/Area Plan—Northeast Aubum/Robertson Properties Policy NE-453 Building and/or landscape forms should be articulated as focal points,and major site entrance points should lie framed. Policy NE-4633 The building characteristics and landscape design should include themes that unify the site character across multiple phases of development. Policy NE-4734 Landscape plantings should be used to reduce the visual impact of open pazking areas and loading, service, and storage functions. Policy NE11833 Multifamily development should be of high-quality desi , c eate a sense of community and synergy between land uses, and includ.eati p`e-.passive-use open space appropriate for use by all age groups.i J} y 7."r 2.2. Transportation Infrastructure r Policy NE-4956 Develop a clear lrierarchy of road_systems hz •p`ogre'from major public thoroughfazes to intimate pedestrian-scale roads to intemal roads serving parking azeas and site uses. 1'his system must be cbnsi en{with the road configuration shown in Figure 4. Policy NE-503 Provide for bus zones and p„ stnan and°bicycle travel in a safe manner.IPolicyNE-5138 Sarisfyaccess requir rifents for`;soHd waste handling, utility,police, fire, and emergency personn 2.6.3. ProjectArea Bounda .ry.and Pourk Z Policy NE-5239 sta-blis `a.clear"sense of place"that defines the distinct chazacter of the Aubum Gateway p ect area through a unified approach to boundary and entry esign. Policy 3 Clear y signify major entrance points to the Aubum Gateway project azea and'to subareas within the project area by means of features such as prominent tiit cural or artistic landmarks. Policy NE-546 1- Define differences in land uses within the Auburn Gateway project area.6 IPolicyNE-SSb Develop hierarcluesbf spaces from publio-to private spaces to delineate azeas of ownership and responsibility. Policy NE-56 3 Protect property values and unify the Auburn Gateway project area by means of a consistent buildin character and landscape theme. Policy NE-5764 Screen unsightly views from public areas by a combina6on of walls, landscape planting,.screening and/or use of building massing. Jrl /pt8 pe ialareao nvde 200l.rcv10.0Ylfrevl0./8-/l.dx October 13, 2011 21 Herrsra Environmental ConsultantsORD.A Page 350 of 907 Specra/Area Plan—NORheast Autium/Robertson Properties Policy NE-58 3 Idenrify an interconnected system of bicycle and pedestrian pathways . a «we e..:..,e«e_,.o.we ..w...... .,.e..........,.:,.,.. .._,.., linking the Auburn Gatewa proiect area to natural azeas and the regional trail system. 2.6.4. Parking Areas Policy NE-59F6 Design parking areas to maximize their nayigability by pedestrian and vehicles and nimize their visual and ecological impacts. Policy NE-60 Provide adequate efficient onsite pazking in locations convenient to destinadons. Policy NE-6168 Ensure pedestrian safety by providing ample , al" kways ttia,se arated from parking and travel lanes. I Policy NE-6264 Use crime prevention through environmental e(CP ED)principles to reduce fear of crime and ensure user safery. . 2.6.5. Pedestrian/Nonmotorized Circulation Networks ' ' / Policy NE-63 8 Create a ea continnous and connected network of. r., < ,. , pedestrian/nonmotorized circuladon:faciI_ ihesKn the Aubum Gateway project azea and vicinity. 1 1 '%' j t. Policy NE-64-Create a pedestnanenvironment in which it is easy, safe,convenient,and wmfortable to walk betwee esses, to transit stops, across streets, and through parkinglots. Policy NE-65 Encourage tYie use of nonmotorized transportation to and within theQ,..r . Auburn Gateway pro ect area by providing facilities that aze adequately sized; well-built, well aintained, and connected to existing or planned pedestrian/n otorized circulation facilities in the vicinity. 2.6.6. Site Lighliitg, Policy NE-66a3 Ensure pedestrian and vehicular safety by providing adequate lighting on pedestrian routes and roadwavs. Policy NE-67 4 Minimize the negadve effects of onsite and offsite glaze. Policy NE-68 3 Provide energy-efficient lighting. 2.6.7. Natural Amenities and Recreation Areas Policy NE-69 6 Provide habitat preservation, enhancement and opportunities for human enjoyment of wildlife. M m HSneclnlarennlonnvJecloay.evlo-05-/trevlalR-//.da Herrera Envrronmental Consultants 22 December 21, 2011ORD.A Page 351 of 907 Special Area Plan—Northeast Aubum/Robertson Properfies Policy NE-70 Wetlands that contain low-functions and values as evidenced by limited I size and isolation from hydrological systems,may be considered by the city for development and displacement in conjunction with specific environmental review, appropriate initigation and permitting from the city and applicable outside agencies. Policy NE-71 8 Provide amactive options for integrating wet ponds, stormwater treatment facilities, and detentibn ponds as an amenity to the land uses in the project area. Policy NE-72 9 Reduce downstream floodwater volumes from run IPolicyNE-73S8 Enhance property values by incorporating spstainable v er mana ement practices. 2.6 8. Sitewide Signage and Graphics Policy NE-74$Enrich the experience of visitors and customers by pioviiling directions Iandinformationinacoordinatedvisuallypleasingwaytl2t'and prevents confusion. Policy NE-758 Provide clear and legible si ; ir 6o and signage for customers, bus passengers, and visitors.. Policy NE-76S3 Define the chazacter of the Auburn Gateway project area as a distinct entity for instant roaci ide recognition and street appeal to attract customers. Policy NE-7784 ti esigns'a"nd durable,resource-efficient materials. Policy NE-78 ¢' M'inimi'd:.th adverse impacu of signs, such as visual clutter,-ar glare and lieht levels.through the development of a master signage plan to be adhered to throughout he development of the Auburn Gateway project area. 3. Implemeilfation 3.1. Establishment of a Plan for New Streets and Utilities 3.I.1. Publie Streeis Public streets in the planning azea will be developed according to the conceptual plan shown in Figure 4. Fina1 requirements for lane configurarion and'geoa etry of intersections will be determined+e efleddevele ec'by the Ciry Engineerbased on environmental analvsis in conformance with the Citv's ensineering desien standards.: Improvements will enerallv consist of the following: Widening of South 277' Street adjacent the Auburn Gateway project azea p ipra.mermloreeplonmdeeMw.m/60t/1m10.1x-t/.dar October 13, 2011 23 Herrera Environmentai ConsultantsORD.A Page 352 of 907 Special Area P/an-lVortheast Aubum/Robertson Properties Widening of D Street NE on the east side of the existing roadway, from 49' Street NE to South 277' Street,except for the oortion of the risht-of- wav vacated. Closure of D Street NE at Auburn Way North and construction of a cul- de-sac (unless this street is vacated) Construction of I Street NE from South 277` Street to 45' Sueet NE Construcuon of 49' Street NE from D Street NE to the eastern edge "f tke Auburn Gateway project azea Construction of 45' Street NE firom the existing eastern"" end of the to the new alignment of I Street NE. Widening of South 277' Street adjacent to pro ies ot e_r than those in the Aubum Gateivay project azea Widening of D Street NE on the west side of the'ex's6ng roadway, from n,m ii . ;, :, 49 Street NE to South 277 Streetf u nle s this street is vacated) Widening of 49' Street NE from D Str"vf NE to Auburn Way North Construction of 49' Stree" f'.NE from the eastern edge of the Auburn Gateway project areato`tfie' edge of the Port of Seattle construction access propeity' Co"struction ot li,3treet NE south of 45` Street NE. f 3.1:Z. Pu6li tilities f` Public st im;d ina 4e e e ee ve e systems e-e will be e-provided es s ee s-et'e-deve,ope_d,urs in the planning azea—in conformance with the Citv's Enrzineering , Desim standardsl'.e.,.:c.,...tt.. ....,, ete.,.e..... ,.f.t,e r:... ,.F n........, ,.....:,.,.G,.....:..,, n_,...:,.,.,. e Policv NE-79 Prior to the development of anv propertv, a master storm drainage plan containing sufficient informafion, includine su porting storm drainaee calculation,to demonstrate that the system layout is feasible shall be shall be submitted to the Citv for review and approval. All storm drainage facilities shall be provided consistent with the masterplan. 4 T1... ..,...... .. ..I,..... Tl C..,.,.7.TL' ...:11 L............:i,..l 1...1.,. ,7,...,.1....,...,.0 lJ ,MA.qrr w/mmWmi revdre700J.m IQOiI(rcv 10./A-/l.dx Nerrera Environmental Consultants 24 December 21, 2011ORD.A Page 353 of 907 Special Area Plan—Northeast Aubum/Robertson Propertres n..,.:... ,, nr,... n..t....... nm,.nnm.. s n 2Y2 9 AieEl£986lk£9: m o . . d. '. '.......1 J C-89H'$$i8 @-9c ioFiiiic Public sani sewer facilities shall be "vided as develo ent occurs in the lannin area in conformance with the Citv's Engineerin •esi Standards. Policv NE-80 Prior to th ee'd'elo iierit o ' yprooertv.a master sanitary sewer plan containing suffici ntinfrmation: mclu`ding supportin hydraulic analysis,to demonstrate tha the svstem la`yout.is feasible shall be submitted to the City for reviewand approval. A—1aziitary sewer facilities shall be nrovided consistent with the master plan. Public water acilities s 1 be rovided as develo ment occurs in the lannin azea in conformance ffi'fheCity's.enaineerine design standazds. Snecific water svstem improvements needed to serve thearea include tlie.installation of a 12-inch water main in 49' Street NE from Aubum Wa North to I Street NE and a 12-inch water main alon the extension of I Street NE between 45 Street NE and South 277' Street. Policy NE-81 Prior to the development of anv prop8rtv.a master water plan containing sufficient information; including su ortin ydraulic analvsis, to demonsuate that the s sfem layouf is feasible and nrovides adeauate fire flow and svstem reliability sha11 be submitted to the Citv for review and apnroval. All water facilities shall be pmvided consistent with the master plan.. d pl8.menolmwdmrrtrdrc1061.mlQ011/rev/0./U-If.d c October 13, 2011 25 Henera Environmenfal ConsuttantsORD.A Page 354 of 907 Specia!Area PIar Northeast AuburNRobertson Properties c«.:.....*TO ....a c.....t o._,.... ^rt:.. :...-..:_.. ccr-rnc-maar m 3.2. Apportionment of Floodplain Compensarion Benefits from`tL Port of Seattle Wetiand Mitigation Site The total volume of flood capacity during a 100-year flood has been estun be 42.1 acre- feet in the azea south off South 277' Street and east of 80`Avenue Soutfi(west of Aubiun Way North) (Parametrix 2007). The Port of Seattle wetland•,gaiion site will-provide 66.2 acre- feet of new flood storage capacity during a T00-year loo event(Parametrix 2007). 1'herefore, the compensation provided by the Port's wetland mih on sitewill-compensate for the filling of all floodplain azeas based on the 1995 FEME1 Flood Ins rance Rate Map in effect. The Ci of Auburn and the PoR of Seattle aze in theprocess of.ainending an existin C ity and Port Interlocal Agreement to secure the city'`sj'ight to use the comnensatorv flood stora e on the Port's wetland miti atgionpropertvfaifiIline:in the floodplain based on the 1995 FIRM ma s. U on successful conclusion•of.the neeoti ations the amount of floodplain compensation secured by the Citv ma be.app6Rionedito other p,r'nertv owne s after storage is retained bv the Port and Citv. r 1. .. ..:,7.......71.v..A ..,..........,.,...A,.,...f:S... C,.:1::,... ., :,.e,J ...:A. ....1.1:,. ,.t..,...a.. f C....,, ......1 ...... ,.0 A..L... \57....Ai,...A. ...:Il 1... 1.. :Fai..... :.. ..a........ F.. Z!1 ....,. C.:.. ,.CA,.,.A.....,.....,...l. ..FC,...A."1'Tf Oa....t....A '1'7 f OLSCCT'SSS.T r,.« ,.c........................ „ ,.:... c....., .. n,....>.. .. ,.,.. _ .. .... _...:,. .. ..ta .., nn W inrRSpe lalanadmisevder100l.rtv/0.4i1/m/0.!A-II.Jrc Herrera Environmental Consultants 26 December 21, 2011ORD.A Page 355 of 907 Special Area Plan—Northeasf Aubum/Robertson Properties 3. 4s eae 1:....ti.... C......: ,. A,.. 1........... :,. .....A.. L.........:.... 'll 1... Ll,. .. '1:,_@ noacco:a xo x-prxvucc uc cxoFrmcn-[-nmarmc-pac vo't-"w"xsvc-mnc-cvv`acres 7...........F .....J ...,..dA 1......... 1.,. ......:A..A .... Q... 3.3. Creation of New Land Use District 3.3.1. Purpose of the C4 Mized-Use CommerciaJ District The intent and objecuve of the C4. Mixed Use Commeicial district classification and iu application is to provide for a pedestrian-oriented mix of retail, office,and multi,a ily residential uses. This classification is intended to provide flexibiliry in d gn and,a combination of uses that is responsive to market demands. This Special Area Plan is intended to be implemented only throu su uent approval of a development agreement pursuant to RCW 36.70B.170-210 and ap' `ed\action ordinance pursuant to RCW 43.21C.031 and WAC 197-11-164, -168,and I72. ' ` 3.3.2. Loca;ional Criteria The new mixed-use commercial district should be a lied o 41ie burn Gateway project area as shown in Figure 3. This group of properties is co s of lar e enough parcels to aocommodate mulrifamily residential devel ment tsn udes.buffers for adjacent mads and coinmeroial azeas and/or a wide range of commercial;uses. Properties closer to the intersection of South 277' Street and Auburn Way_ ,oith may also be suitable for this wning designadon. 3.3.3. Specific Use and Deve[opment Sta`ds The uses enumentedto's onin classificarion constitute a mix that accommodates multifamily resid al,retail, a id ffice uses anticipated thmugh a coordinated, site-specific planning proc ess. In order to ac ieve a quality of environment that is conducive to this mix of uses,c eavy commerci uses that aze permitted in other commercial classifications are not per nitt m'this district because of the potential for conflicts with residential uses. The C4 distri l al oI`w most of the uses allowed in the C3, Heavy Commercial district, with the exception of'ree-standing gas stations, light manufacturing,automobile sales, and similar uses that could.tave adverse affects on residential usesif constructed in close proximity. Unlike the C3 district, multifanuly uses will be permitted outright in the C4 district. Development standards for commercial uses in the C4 district aze the same as those for commercial uses in the C3 district,except that they also include several standards for gasoline starions that are accessory to another use, similaz to those in the C2. Central Business District. zonine district. Development standards for multifanuly development in the C4 district will generally be the same as those for the R4 district (subsequendy changed to RZO. Residential with minor changes to the development standazds). In order to be consistent with the Comprehensive plan policy regarding multifamilydensity, a density limit of bne unit per 2,000 square feet of lot azea will be required, which would result in approximately 20 units per acre. Jd ry F.ryecialaread revde•]OOJ.rev/O-0J-I/nrl0.lR-/l.dx October 13, 2011 27 Herrere EnvironmentaFConsultants.ORD.A Page 356 of 907 Specra/Area PIan-Northeast Aubum/Robarison PropeKies 3.4. Adoption of the Planned Action Ordinance 3.4.1. Purpose ojthe Planned Action Ordinance The adoption of a planned action ordinance will allow the City to define specific actions that can be taken without further envimnmental review. The environmental review process for this special area plan was combined with the preparation of an EIS for the Auburn Gateway project area. By means of the EIS,the City was able to identify measures for mitigating any potentially Isignificant environmental impacu,the Aubum Gateway project can be designated by Citv ordinance as a planned action consistent with state law(Revised Code of Washington, Chaptef 43.21 C, Section 031). The purpose of adopting a planned action ordinance is to estalblish both the range of acrions and the types of mitigarion measures that will be r,qui dlfor+t hose actions; and to establish a timeframe within which the planned action must bercompleted.. Design tion as a planned action will streamline and expedite the review process fo and,use pern or the Auburn Gateway project by relying on a completed and existing'ted- envuonmental analysis for the project azea 9 3.4.2. Thresholds for Review under the Planned Action 1'hresholds will be established for the planned action defin g the Types of land uses thaf will be permitted and the quantity of each, the total num6er of pe tc-hourninary vehicle trips that could be generated by the pmject,the types and'locatio of modificatio s that could be made to major regional arterials,the amount of excavation and fillingthat<c an take place in the project azea,the amount of impervious surface that could be.fpTaced iriS ieproject azea,the amount of fill that may be placed in a floodplain, and the amountof fill that may be placed in wetlands: In addition,the tuneframe for theplanned action willDbe liauted to anapproximately 15-yeaz timeframe ,which is coricurrent with the furthest-projection f'or wluch reliable traffic modeling information could .. Ibe proyided. Projects lrate eed;the thre ho ds established in the planned acrion ordinance, include elements no•nreviously.:ana lyzedan the envimnmental review or occur after the 15-year timeframe wi e subject to thetnormal environmental review process. 1 I 3.4.3. stgn._ eview Process and Design Standards ue efi+res A design review;.pro e/w ll be established as part of the site plan review for projects that are covered undertt planned action ordinance. The Ciry will adopt a set of design I standazd for implementing the utban design policies described in this plan. Any • project constructed as a planned action under the ordinance will be required to derrionstrate how the project meets the design standards ' ' es. To facilitate coordinated design,master plans for site grading, driveways,pedestrian/non-motorized circulation, signage and landscaping will be'required. The Director of Planning-and Development ex i or.Ciri Engineer as appronriate, will have the authority to require revisions to the site plans to make th6m cbnform with the design g idekxes-standards and the approved master plans. 3.4.4. Tracking of Impacts and Mitigation The City will track the development of the Auburn Gateway project area to ensure that all mitigation measures aze being implemented at the appropriate time in the development and to W in Ascerb/ormnlonrcvdee100t.revl0.oi/Irevla/dJ/.Mx Henera Environmental Consultants 28 December 21, 2011ORD.A Page 357 of 907 Specia!Area Plan—Northeast Au6um/Robertson Prope ties ensure that the overall thresholds for the planned action have not been exceeded. The Ciry will track vehicle trips generated,total volume of fill and excavated soil, volume of fill placed in floodplains, area of fill placed in wetlands, and the quantity of uses in three general use categories: office, retail, and residenrial. 4. References Auburn,City of. 2001. Geogapluc information system data. Provided to Herreia Environmental Consultants,Seattle, Wastvngton,on January 23,2003. The data include an orthographic aerial photo of the planning area taken in 2001. Auburn,City of. 80 a2009. Comprehensive Drainage Plan. Produced' by T Tecfi/KCM, Seattle, Washington. August 2002. Aubum,City of. 2002b. Geograpliic information system data. Prouided to Herreza Environmental Consultants, Inc., Seattle,Washington,on May 14,2002,by Fd Knght,ityof/Aubum. Hazard area maps provided by City of Aubum,Planning Department Data include•c"rty limiu; street centerlines;Comprehensive Plan desigaations;wning desi iab'ons; FEMA zones;digtal orthophotos;water, stocm,and sewer utility systems; dings,• fo graphy;wetlands;and assessor's pazcels. f . . Aubum,City of 2007. City of Aubum Comp1 ensive•Plan. Ong nally adopted in August 1986; amended in April 1995 to comply with the,Management Act. Revised December 09 2010. Thomas Bros. Maps. 2000.•eThomas ide: Pacific Northwest,Washington and Oregon. Ulman,Joe. 200b3,, Personal co iication(email to Ralph Wessels, Port of Seattle,regarding flood studies).Pazametrix,Inc.,/ICirkland, Washington. Mazch 12,2003. t Unive sity f W.a hington.90 Aerial photographs from the University of Washington map database. Pho gaphs dated 1990; source unknown. Obtained April 4,2003,from website: http://duff.ge o Vashington.ediildata/raster/doqs>. Wessels,Ralph.i2003. Personal communication(letter to Tim Carlaw,City of Auburn, regazding flood control zone permit application for PoR of Seattle's wedand development project). Third Runway Project Manager,Port ofSeattle. October 30,2003. Parametrix. 2007. Federal Emergency Management A ency Conditional Letter of Map Revision. Prepazed for City of Aubum Department of Public Works.July 2007 FEMA(Federal Emergency Mariagement Agency). 1995 Flood Insurance Rate Map,King County and Incorporated Areas Map Number 53033C1252 F and 53033C1251 F . Revised May 16, 1995.+ le mrx.reom oo o.,1ow.,.•io-os-u.:o-ix-u.a, October 13, 2011 29 Herrera Environmental Consu/tantsORD.A Page 358 of 907 nm P p KC K A-10 A-10 A-10 OSF i qtN' hSNS Pt C4 LLZF- PUD f. i C3 1 I d9i11 SL y C4 II I G0.EEN(RIVER( u O fliscd-UuCommemial R2 C3 Heasy[ammmcim Diz na C 3 m e U.o.d MI Li InMAnal Diztritl i PIPublic seDistrict KC P i PUDPIamedUnitD¢velopmcnt R-4 KC R]Rcadmfial]DUlqcre R•4 R?0 Rasidm6d?0 DU Acrc 528iT}I KCA-IOKiogCaunryAyncuimre KCRSKingCounry0.esidmtial f C3 AubumGatewayPmjenPOUndary RannmgAreaBoundrry P' hti1 s 4', o aa eea N_a .c o 4'_VDST J'NUSThE F FEET11NGH=700FEET Figure 3. Proposed Zoning for the NE Aubum/Robertson Properties Special Area Plan u"" ORD.A Page 359 of 907 NORTHEAST AUBURN / ROBERTSON PROPERTIES SPECIAL AREA PLAN Environmental Impact Statement (EIS) Addendum Addendum Prepared for City of Auburn November 2,2011 Final Environmental Impact Statement July 2004 ORD.A Page 360 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 i ESA Table of Contents Project Background ............................................................................................................. 1 Purpose of this Addendum .................................................................................................. 2 Addendum to Affected Environment, Impacts, and Mitigation ....................................... 13 Water Resources ....................................................................................................... 13 Plants and Animals ................................................................................................... 21 Transportation ........................................................................................................... 43 Environmental Elements not Analyzed .................................................................... 55 References ......................................................................................................................... 58 List of Figures Figure 1. Planning Area ..................................................................................................... 5 Figure 2. Auburn Gateway Project Area............................................................................ 7 Figure 3. Parcels in Auburn Gateway II ............................................................................ 9 Figure 4. Site Plan ............................................................................................................ 11 Figure 5. Stream and Wetland Map ................................................................................. 27 List of Tables Table 1. City of Auburn Wetland Categories (ACC 16.10.080) ..................................... 21 Table 2. City of Auburn Stream Class (ACC 16.10.080) ................................................ 22 Table 3. City of Auburn Minimum and Maximum Wetland Buffers (ACC 16.10.090) ............................................................................................................... 23 Table 4. City of Auburn Minimum Stream Buffers (ACC 16.10.090) ............................ 23 Table 5. City of Auburn Wetland Mitigation Ratios (ACC 16.10.110) .......................... 24 Table 6. Summary of Wetland Characteristics ................................................................ 30 Table 7. Department of Ecology Functions Summary ..................................................... 31 Table 8. Summary of Wetland and Buffer Impacts ......................................................... 36 Table 9. 2020 Office/Retail; PM Peak Hour Level of Service ....................................... 47 Table 10. 2020 Retail Only; PM Peak Hour Level of Service........................................ 48 Table 11. Road Mitigation Summary............................................................................... 52 ORD.A Page 361 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 1 ESA PROJECT BACKGROUND In July 2004, a Final Environmental Impact Statement (EIS) was published for the Northeast Auburn/Robertson Properties Special Area Plan. The special area plan was developed to address a designated ‘special planning area’ and implement policies in the Auburn Comprehensive Plan. The EIS also covers an application by Robertson Properties Group (RPG) to redevelop their property located in the area designated as the “Northeast Auburn Special Plan Area.” The Northeast Auburn Special Area Plan was provisionally adopted in June 2008 (Ordinance No. 6183). To be implemented the approval was conditioned on subsequent adoption of a development agreement and a “planned action” ordinance under Revised Code of Washington (RCW) 43.21C.031. (A more detailed description of the planning history can be found in the 2004 EIS.) The Northeast Auburn Special Area Plan covers approximately 90 acres of land (referred to in the EIS as the “planning area”). The planning area is bordered by Auburn Way North, South 277th Street, 45th Street NE, and the undeveloped right-of-way of I Street NE (Figure 1) as it existed within parcel number 0004200006 in 2004. A portion of the I Street NE right-of-way has been vacated as part of the implementation of the plan. Within this planning area, RPG owns the Valley Six Drive-in Theater and several adjacent properties. In addition to a “no action” scenario, the 2004 EIS evaluated three redevelopment options for the RPG properties to retail, office, and multifamily residential uses. RPG named its redevelopment proposal “Auburn Gateway”. A core area of RPG’s holdings together with other properties that RPG was considering acquiring or that could be cooperatively developed was defined in the EIS as the Auburn Gateway project area. This area totaled approximately 60 acres. The boundaries of the planning area and the Auburn Gateway project area as evaluated in the 2004 EIS are shown in Figure 2. The EIS evaluated the impacts associated with the implementation of the Northeast Auburn/Robertson Properties Special Area Plan and the Auburn Gateway project. In addition to the retail, office, and multifamily residential uses, development in this area would include new roads and utilities, surface parking, and stormwater detention and water quality facilities. The existing drive-in theater and other structures on the RPG property would be demolished. Alternatives evaluated in the EIS of the Auburn Gateway project involved up to 720,000 square feet of retail development, 1,600,000 square feet of office, 500 multi-family residences, and 6,133 parking spaces. All alternatives evaluated the area outside the Auburn Gateway project area (the remaining portions of the planning area) as developing in accordance with existing zoning. This would include multifamily residential development to the south and east and heavy commercial development to the west. ORD.A Page 362 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 2 November 2011 ESA PURPOSE OF THIS ADDENDUM Since the 2004 EIS, RPG has purchased four additional parcels located outside of the Auburn Gateway project area but within the boundaries of the planning area. The additional area is located west of D Street NE, north of 49th Street NE and south of South 277th Street. The purchased parcels are shown in Figure 3. The additional properties would expand the Auburn Gateway project area by approximately 11 acres. The Stein property, McKee property and SE corner property have not been acquired by RPG, but remain part of the Auburn Gateway project area in the NE Auburn Special Plan Area. Therefore, the total size of the RPG holdings is approximately 71 acres. The original RPG project area evaluated under the 2004 EIS is referred to in this addendum as “Auburn Gateway I” and the newly acquired properties are referred to as “Auburn Gateway II.” The Auburn Gateway I and II comprise two parts of the same Auburn Gateway project. This addendum does not discuss any changes to the plans for the Stein property, McKee property and SE corner property compared to those covered in the 2004 EIS. The Auburn Gateway I and II project areas would still involve the same potential amounts of retail, office, and multi-family residential development evaluated in the 2004 EIS but the development would be spread over a larger geographic area. While retail development may be the most likely component to develop, other options were studied at the applicant’s request to preserve the ability to a mixed-use development should market conditions change. The transportation analysis in this addendum examines both Alternative 1 (evaluated in the 2004 EIS as 1,600,000 square feet of office with 200,000 square feet of retail development) and Alternative 2, assuming a site plan modified to include Auburn Gateway II and a revised roadway layout as described below. Alternative 1 represents the worst case scenario. While Alternative 2 represents the applicant’s preferred alternative, Alternative 1 is included to preserve flexibility for the applicant should market conditions shift toward more office development. One proposed change in the road network from the 2004 EIS is that D Street NE north of 49th Street NE is proposed to be vacated and converted to an internal circulation aisle serving the project. As evaluated in the EIS, D Street NE at Auburn Way North would be closed with a cul-de-sac. In addition, the applicant requested that the eastward extension of 49th Street NE east of the proposed I Street NE, which was included in the final EIS to serve development to the east of the RPG property, be evaluated to determine impacts from the road not being extended. This addendum includes an assessment of the traffic impacts of eliminating the northern portion of D Street NE and of not constructing the eastward extension of 49th Street NE. Also, since the EIS was prepared, phasing has been proposed for the Auburn Gateway project. Although the project has always been planned to be built out over a period of approximately 15 years, the applicant had not previously identified any phasing of the project or infrastructure for the project evaluated in the EIS. Infrastructure for drainage, wastewater, and other utilities would be constructed as needed to meet City regulations as ORD.A Page 363 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 3 ESA development progresses. Transportation infrastructure needed to accommodate the project, in particular development and widening of several roads and providing signals as needed, is not specified by Code, so it is important to understand what the traffic demands would be for any interim stages of development. The project could either be constructed in two phases - one phase would occur north of 49th Street NE and one south of 49th Street NE - or as a single phase of full site development. The physical location of the phases does not coincide with the Auburn Gateway I and Auburn Gateway II area designations. The order in which the phases would occur has not been determined; therefore the traffic analysis in particular examined several scenarios for phasing to proceed. RPG has indicated that the order of development (all at once or in two phases, north or south phase first) is expected to be determined by market conditions once entitlements are in place. Also, since the 2004 EIS was prepared, development of nearby properties has proceeded and City of Auburn regulations and policies have changed. The most notable regulatory changes affecting the Auburn Gateway Project are the city’s adoption of Ordinance No. 5894, Critical Areas Ordinance, May 2005; Ordinance No. 6283 for the adoption of City of Auburn Public Work’s Surface Water Management Manual, November 2009; Ordinance No. 6295, Floodplain Management Regulations, April 2010; and Ordinance No. 6280 which adopted policy amendments to the City’s Comprehensive Transportation Plan, December 2009.The purpose of this addendum is to evaluate impacts associated with adding Auburn Gateway II area to the project and to evaluate the impacts of constructing in two phases. Neither of these was evaluated as part of the 2004 EIS. The following environmental elements warrant a detailed discussion of the changes that have occurred in the affected environment and an evaluation of new impacts associated with the Auburn Gateway II area and project phasing: • Water resources • Plants and animals • Transportation. These elements require a detailed discussion because Auburn Gateway II involves additional floodplain fill, increased impervious surface, fill placed in wetlands, and changes in vehicle circulation that were not previously evaluated. The purpose of identifying project phasing is to determine the impacts of constructing less than the full project at one time and to evaluate what mitigation is associated with each phase of the project. The amount of development associated with each phase could vary, depending on market conditions. In order to address the possibility that the majority of development could be located either in the north phase area or in the south phase, the transportation impact analysis looked at scenarios allocating to each phase, up to 60 percent of anticipated development to test whether additional mitigation would be needed. Impacts on the remaining environmental elements evaluated in the 2004 EIS (Geology/Soils, Air Quality, Noise, Hazardous Materials, Cultural and Historic ORD.A Page 364 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 4 November 2011 ESA Resources, Land Use, Aesthetics, Recreation, Utilities and Public Services) are not expected to be different from those evaluated in the 2004 EIS and are discussed briefly at the end of this addendum. The following sections only assess the changes that have occurred in the affected environment, environmental impacts, and mitigation measures resulting from changes in the project plans and/or the environment since the 2004 EIS was published. In all other instances, the 2004 EIS analysis and conclusions have not changed and the mitigation measures in the 2004 EIS continue to apply. The analysis discussed below did not find any significant impacts that were not disclosed in the 2004 EIS. The information contained in this addendum is provided to allow the revised project to be evaluated by the City and other regulators, in order to determine appropriate mitigation for development applications making use of the planned action EIS. ORD.A Page 365 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 5 ESA Figure 1. Planning Area ORD.A Page 366 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 7 ESA Figure 2. Auburn Gateway Project Area ORD.A Page 367 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 9 ESA Figure 3. Parcels in Auburn Gateway II ORD.A Page 368 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 11 ESA Figure 4. Site Plan ORD.A Page 369 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 13 ESA ADDENDUM TO AFFECTED ENVIRONMENT, IMPACTS, AND MITIGATION Water Resources Applicable Laws and Regulations Since the 2004 EIS, the City of Auburn has adopted critical area regulations and codified them in Auburn City Code (ACC) Chapter 16.10 Critical Areas. In addition, ACC Chapter 15.72 Drainage Plans was repealed and replaced with Ordinance No. 6283 - Surface Water Management Manual, effective February 16, 2010. The drainage requirements that would apply to the project are based on equivalency to the Department of Ecology’s 2005 Stormwater Management Manual for Western Washington (Ecology 2005). Since the 2004 EIS the National Flood Insurance Program (NFIP) of the Federal Emergency Management Agency (FEMA) on September 28, 2007 released preliminary draft Federal Insurance Rate Maps (DFIRMs) that when adopted will revise the extent of the Green River floodplain in the planning area. Revised preliminary DFRIRMs were published November 2010. These draft maps indicate a larger and deeper 100-year floodplain area than the maps that are currently in effect. Since the DFIRM maps have not been adopted by FEMA the 1995 maps remain in effect from a regulatory standpoint, based on City code. In September 2008, a Biological Opinion issued by the National Marine Fisheries Service (NMFS) determined that the NFIP causes jeopardy to Puget Sound salmonids and Southern Resident killer whales listed under the Endangered Species Act (NMFS, 2008). In response to the Biological Opinion, the City of Auburn instituted a moratorium on all development located in the floodplain per the FEMA maps currently in effect (Resolution No. 4416). The resolution establishing the moratorium required that applications for development within floodplain areas may be approved if the applicants meet FEMA and NMFS requirements for providing adequate protection to endangered species (City of Auburn, 2008). On April 5, 2010, the City of Auburn approved interim floodplain regulations (Ordinance No. 6295; City of Auburn, 2010) which replaced the city’s previous floodplain regulations and repealed the moratorium. The city received written notification from FEMA dated September 21, 2011, that FEMA reviewed the City’s interim regulations and concur they are consistent with FEMA’s model ordinance; the regulations are no longer interim. The regulations incorporated federal habitat protection requirements and created a new City floodplain development permit to replace the previous flood zone control permit. The changes include requiring new developments to prepare a habitat impact assessment which must include one of the following: ORD.A Page 370 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 14 November 2011 ESA • A Biological Evaluation or Biological Assessment that has received concurrence from USFWS or NMFS; or • Documentation that activity fits within Section 7 or Section 10 of the ESA; or • An assessment prepared in accordance with Regional Guidance for Floodplain Habitat Assessment and Mitigation, FEMA Region X, 2010. New development must be designed and located to minimize the impact on flood flows, flood storage, water quality and habitat. Stormwater and drainage features must incorporate low impact development techniques that mimic pre-development hydrologic conditions. If the project involves more than 10 percent impervious surfaces within the regulatory floodplain, then the project proponent must demonstrate that there will not be a net increase in the rate and volume of the stormwater surface runoff that leaves the site. Structures must be located as far from the waterbody as possible or on the highest land on the lot (City of Auburn, 2010). After completion of the Port of Seattle’s compensatory flood storage and wetland mitigation project located to the south and east of the planning area, and in response to FEMA’s release of draft Federal Insurance Rate Maps (DFIRM), King County and the valley cities of Auburn, Kent, Renton and Tukwila (appellants) commissioned NW Hydraulics Consultants, Inc. to analyze and map the 100-year floodplain for the area. The report was submitted to FEMA for their consideration during the public appeal period on the draft floodplain maps. At the time of this writing, the appellants expect that the DFIRM maps for the planning area will be changed to more closely reflect the NW Hydraulics Consultant’s study and that ultimately FEMA will adopt the revised maps in lieu of the DFIRM maps. The timing of FEMA’s adoption is uncertain. Surface Water The surface water conditions on the Auburn Gateway I project area were described in the 2004 EIS and have not changed. There have been changes to applicable regulations and to the adjacent areas that affect surface water. A “Preliminary Feasibility Study” was developed by RPG’s civil engineers, BCRA Engineering, in December 2007 describing stormwater conditions at the Auburn Gateway II site (BCRA 2007). Since then, there has been a new gas station development at the adjacent property to the northwest. Additional site exploration and a field report by BCRA were completed to review site conditions that relate to drainage (BCRA 2010). A complete ALTA/topographic survey was completed by Barghausen Consulting Engineers, Inc. (September 2009) to obtain accurate existing condition information and update the assumptions and conclusions from the BCRA 2007 preliminary feasibility study. The stormwater conditions described by BCRA are summarized in this section. Green River Floodplain Since the 2004 EIS, the Port of Seattle has completed construction of the compensatory flood storage and wetland mitigation project described in the 2004 EIS. That project was designed to compensate for fill of the entire FEMA-identified floodplain area south of South 277th Street in northeast Auburn based on the 1995 FIRM maps. According to the ORD.A Page 371 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 15 ESA 2004 EIS this was roughly 60 acre-feet in the planning area. A subsequent report: “Federal Emergency Management Agency Conditional Letter of Map Revision”, July 2007 by Parametrix, Inc. prepared for the purpose of application to FEMA identifies approximately 66.2 acre feet of storage was constructed within the Port of Seattle Property. The report also indentifies that the volume of fill for areas south of S 277th St and East of Auburn Way North, below the 45 foot elevation would be less than the volume of the constructed flood storage, again based on the 1995 FIRM maps. FEMA’s processing of the Conditional Letter of Map Revision (CLOMR) has not been completed. However, depending on the final FIRM maps, and if they show a greater floodplain volume, there may not be adequate compensatory flood storage to mitigate for any additional flood volume as a result of filling and development in the floodplain. The City of Auburn and the Port of Seattle are in the process of amending an existing City and Port Interlocal Agreement to allow the Port’s wetland mitigation property to be used to compensate for filling nearby properties located in the floodplain including the project site based on the 1995 FIRM maps. Storm Drainage Runoff from the Auburn Gateway II site sheet flows towards the northeast portion of the site, along the elevated roadway of South 277th Street. The north edge of the site consists of a roadside ditch running along its entire length. The topographic survey shows the ditch generally sloping slightly to the east. Auburn Way North has curb, gutter, and storm conveyance system along the west side of the site. Most of the site is approximately 4 to 6 feet lower in elevation than the road level of Auburn Way North (BCRA, 2007). See also Figure 8, Existing stormwater drainage and Green River floodplain conditions, page 73, Draft EIS. The Auburn Gateway II site appears to receive offsite surface waters from the following sources: • A 36-inch culvert under D Street NE which conveys stormwater from Auburn Gateway I towards the northeast corner of the Auburn Gateway II site. The culvert under D Street NE has been damaged by the weight of the road. • The developed property located to the northwest of the Auburn Gateway II site (at the southeast quadrant of the Auburn Way North and South 277th Street intersection) that conveys surface runoff to the S 277th Street roadside ditch site via an overflow pipe. The offsite property has a storm drainage control structure and an apparent water quality treatment device installed. The offsite property is elevated about 6 feet above the site. • Surface water runoff from Auburn Way North which enters the site at the northwest corner. Approximately 800 feet of roadway runoff from Auburn Way North is conveyed via underground storm pipe north to South 277th Street, turns east and then discharges into the ditch along the north edge of the site along South 277th Street (BCRA, 2007). ORD.A Page 372 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 16 November 2011 ESA Surface runoff from Auburn Gateway II exits the site through a 48-inch culvert near the northeast corner, flowing underneath South 277th Street. Some of the site runoff also collects in the northwest corner of the site (BCRA, 2007). As described in the Draft EIS, the surface runoff continues from South 277th Street and the 48-inch culvert along the west side of 86th Avenue South, then under 86th Avenue South within a 7-foot by 5-foot concrete box culvert conveying water to the north to the Green River. The ditch is known as Auburn Creek (Stream Number 0056), although it has been channelized for most of the distance to the Green River. Since the 2004 EIS was published, a residential subdivision and planned unit development (PUD) was constructed on a 40.9-acre site east of the planning area. The Trail Run (previously called River Sands) development involved the construction of houses, townhouses, roadways, and stormwater facilities. Stormwater runoff from the site is retained and treated on-site, and then directed west to the roadside ditch along South 277th Street which continues north along 86th Avenue South in Auburn Creek to an outfall at the Green River. According to the Supplemental Downstream Storm Drainage Analysis for River Sands PUD the pre-development rate of runoff from Trail Run during the 100-year design storm is 8.5 cubic feet per second (cfs) and the 100-year post- developed conditions would be 7.57 cfs (DBM Consulting Engineers, 2005). Therefore, assuming the system is working as designed, the rate of stormwater runoff from the Trail Run property has decreased since the 2004 EIS was prepared. The City has determined that the ditches along the south side of South 277th Street are not regulated as streams under the City’s critical areas ordinance, but are regulated by the City’s Flood Hazard Area regulations as typed waters using the DNR water typing system. These water bodies are therefore referred to as drainage ditches in this EIS addendum, to distinguish them from water bodies that the City regulates as streams. Surface Water Quality The EIS refers to the 1998 Ecology 303(d) list when describing water quality conditions for the Green River. Since that time, Ecology has issued two more 303(d) lists, one for 2004 and one for 2008. According to the 2008 Ecology 303(d) list the Green River adjacent to the planning area is still listed as having elevated temperature. The 303(d) list also indicates that fecal coliform bacteria and temperature still do not meet standards in the Green River reaches located several miles downstream. Dissolved oxygen has been added as not meeting standards. The Green River in the project area is no longer listed as not meeting standards for chromium (Ecology, 2008). In addition to the pollutant loadings from the Auburn Gateway I site that were described in the EIS, the site containing the proposed Auburn Gateway II likely contributes pollutants associated with agricultural production such as herbicides for weed control, similar to those expected on parts of the Auburn Gateway I site. ORD.A Page 373 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 17 ESA Impacts Short Term Construction Impacts Project construction phasing was not evaluated in the 2004 EIS. The applicant may develop Auburn Gateway I and II in two phases; one phase north of 49th Street NE and one phase south of 49th Street NE or as a single phase. If phased, the order in which the phases would occur has not been determined. Short term impacts associated with construction would be similar to what was described in the 2004 Draft EIS. While Auburn Gateway I and II may be constructed in two phases, the cumulative impacts associated with incremental development would be limited. The 2004 EIS estimated approximately 650,000 cubic yards of fill and 250,000 cubic yards of excavation would be necessary to allow for proper drainage of stormwater using a combination of gravity and pump systems. If the stormwater system was designed to function by gravity alone, 650,000 cubic yards of fill would be necessary. Based on the current site plan and addition of the Auburn Gateway II property, RPG is currently proposing to fill approximately 600,000 to 750,000 cubic yards for the Auburn Gateway I and II sites. Since the type of stormwater detention facilities have yet to be determined, this volume of earthwork should be considered an estimate. Grading for the Auburn Gateway project would consist of importing and placing fill material sufficient to allow for proper drainage of stormwater and to elevate the building pads out of the 1995 100-year FEMA floodplain as a minimum. Grading would accommodate a gravity system that has an outlet to the existing ditch along South 277th Street or as modified. Any phasing that would occur would be required to address floodplain regulations in effect for each phase. Impacts associated with fill would be similar to those described in the 2004 EIS, except that additional trucks would be involved in importing and exporting material. With the additional 11 acres of development, there could be a higher potential of soil and sediment deposition on the streets in the project area. Placement of more imported fill material in the project area could increase the potential for erosion. These potential impacts would be avoided by implementing best management practices and complying with Washington State Department of Ecology requirements for temporary erosion control, grading, and drainage, as described in the 2004 EIS, the City of Auburn Surface Water Management Manual, November 2009, and the Washington State Department of Ecology 2005 Stormwater Management Manual for Western Washington. The contractor will also be required to obtain a Construction Stormwater General Permit through the Department of Ecology and the National Pollutant Discharge Elimination System permit. ORD.A Page 374 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 18 November 2011 ESA Long Term Operational Impacts Surface Water Green River Floodplain Volume of Floodplain Storage Affected Because the Port of Seattle wetland mitigation site provided floodplain compensation for filling the floodplain in the entire floodplain area south of South 277th Street, the filling of floodplain on the Auburn Gateway II site can be compensated for based on the 1995 FIRM maps. The 2004 Final EIS estimated Up to 27.5 acre-feet of floodplain storage volume would be filled within the Auburn Gateway project area based on the 1995 FEMA floodplain. The Auburn Gateway II site would require approximately 6.23 acre- feet of floodplain fill, for a total of 33.73 acre feet (BCRA 2011) Because the calculations regarding volume of flood storage available in the Port’s property were based on the adopted 1995 100-year floodplain maps, these calculations do not consider the differences in floodplain volumes that would result based on the proposed DFIRMs. Therefore, additional floodplain compensation may be needed for filling the floodplain if the floodplain volumes established by the DFIRM maps once they are adopted are higher than the current 1995 FIRM maps. Additional floodplain compensation would be provided in compliance with applicable city regulations pursuant to a flood development permit and habitat impact assessment. Connection of Wetland Flood Storage to Existing Floodplain According to the 2004 EIS, the Port of Seattle was obligated to construct a flood conveyance channel from the newly created wetland north to the roadside ditch along the south side of South 277th Street. After a flood event, excess water stored in the newly created wetland mitigation/floodplain storage site would drain along the flood conveyance channel to the roadside ditch. The provision of this channel was a requirement in the interlocal agreement between the Port of Seattle and the City of Auburn in order to make sure the wetland is connected to the remaining Green River floodplain located north of the roadway. The Port of Seattle constructed the flood conveyance channel as required by the interlocal agreement to make connectivity to the floodplain. At the time of the 2004 EIS, the Port reported that the capacity of the roadside ditch on the south side of South 277th Street that connects to the Port’s flood conveyance channel is not sufficient to convey the 100-year flood volume (Wessels 2003 personal communication). Once the Auburn Gateway project site is filled and areal extent of the floodplain is reduced, the capacity of the roadside ditch along the south side of South 277th Street would need to be increased to adequately manage the flood waters being conveyed from the wetland mitigation /floodplain storage to maintain connectivity to the floodplain which originates within unincorporated King County to the north. The roadside ditch would be relocated as part of the roadway widening proposed for South 277th Street. RPG has indicated that the relocated roadside ditch and culvert system will be designed to accommodate the 100-year 24-hour peak flow rate and fish passage criteria (if required) per Chapter 3 of the City of Auburn Surface Water Management Manual November 2009. ORD.A Page 375 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 19 ESA In the 2004 EIS, the roadside ditch along 277th Street was considered to be several interconnected wetlands (Wetland Ditches H, I and J). Washington Department of Fish and Wildlife (WDFW) determined that the wetlands are actually a stream (J.S. Jones and Associates letter to WDFW, dated June 15th, 2009, confirming results of site visit with WDFW), however this determination may not affect determinations of other regulatory agencies. In the 1990s, as part of a 272nd / South 277th Street improvement project, west of Auburn Way North, the City of Kent created wetland mitigation credit by completing wetland mitigation for the proposed filling of the wetland ditches as they existed then along South 277th Street. The applicant may petition regulatory agencies to apply the wetland mitigation credit that was established at the time to the wetland ditches if the ditches are currently considered to be wetland by the U.S. Army Corps of Engineers (COE). The applicability of the credits would be at the discretion of each permitting agency and the City of Kent, which constructed the mitigation and owns the credits. Any shortfall in wetland mitigation may require additional wetland mitigation. See Plants and Animals-Affected Environment for more detailed information. Storm Drainage Systems The stormwater system for Auburn Gateway I and II would include conveyance systems and the use of either above ground stormwater detention facilities/ponds, underground detention vaults/tanks, or a combination thereof to provide stormwater quality and quantity control. Based on current topography and existing basins, there could be two or three detention systems used to control storm water runoff. Grading on site will accommodate a gravity system that has an outlet to the existing ditch in South 277th Street or as modified. More specifically, for Auburn Gateway II storm drainage connections would be made to the future storm improvements in South 277th Street and to the 48-inch culvert crossing under South 277th Street. It is anticipated that an underground detention tank would be the preferred method of stormwater detention onsite. For example, based on impervious coverage of 80 percent for the total 11-acre Auburn Gateway II site, approximately 200,000 cubic feet of storage would be required for detention (BCRA, 2007), based on the previous stormwater management design standards. Since this time, the City has adopted a new Surface Water Management Manual (November 2009). The impervious surface amount for the Auburn Gateway II site is not known at this time and could be lower than 80 percent, and detention requirements could also be reduced through use of low impact development methods. The project will be expected to meet the design requirements and stormwater management code as required by the City of Auburn. To ensure coordination of the future storm system over the project area in conformance with proposed phasing and city codes, a master storm drainage plan is to be prepared prior to construction authorizations. In addition, if the storm drainage discharge from the project is not as proposed in previous drainage analysis prepared for the purposes of the EIS (“Hydraulic Model Evaluation of Potential Drainage System Impacts Associated with the Auburn Gateway Project”, Herrera, 2003) and the discharge is all directed to either: South 277th Street (EIS Scenario 3a) or split evenly between South 277th Street and D Street NE (EIS ORD.A Page 376 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 20 November 2011 ESA Scenario 3b), then additional downstream drainage analysis shall be required as directed by the City Engineer prior to construction authorizations. If all the storm drainage discharge from the project is directed to South 277th Street (EIS Scenario 3a) the applicant shall design the master plan to include the following storm drainage improvements for any phase of development: • Replace the existing storm drainage pipe located in D Street NE with a 36-inch pipe in D Street NE from South 277th Street to Auburn Way North. The master storm drainage plan shall also define which improvements are to be constructed concurrent with each phase of the project (North Phase, South Phase, or Combined North and South Phases). Stormwater for the pollution-generating impervious surfaces on the Auburn Gateway II site would be treated as required by the City of Auburn. Pre-cast water quality vaults with filter cartridges will likely be used for treatment per the current site plan. Other treatment options would include bio-retention facilities, open treatment ponds, and low-impact- development methods (BCRA, 2007). To provide for adequate storm drainage and conveyance to the point of discharge at the northeast corner of the Auburn Gateway II site, the site at the south and southwest ends would need to be at an approximate elevation of 56 feet. There would be significant amount of fill required to allow for draining the site to the northeast. It is anticipated that the site would need to be raised approximately 5 to 7 feet in some areas to allow for gravity drainage to the culvert at South 277th Street and D Street NE (BCRA, 2007). With the construction of on-site detention facilities, stormwater runoff from the Auburn Gateway II site is expected to be the same or less than the current rate of runoff. Stormwater facilities for both the Auburn Gateway I and II sites would be designed to comply with the City of Auburn Surface Water Management Manual, November 2009, effective February 16, 2010. The City’s Surface Water Management Manual is equivalent to the Washington State Department of Ecology 2005 Stormwater Management Manual for Western Washington. Significant Unavoidable Adverse Impacts As stated in the 2004 Draft EIS, no significant unavoidable adverse impacts on water resources would occur if the mitigation requirements and recommendations provided in the Draft EIS are followed. To avoid impacts on ESA listed species and habitats, the development must meet City floodplain development permit standards and FEMA and NMFS requirements for providing adequate protection to endangered species. ORD.A Page 377 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 21 ESA Plants and Animals Applicable Laws and Regulations At the time the 2004 EIS was issued, the City of Auburn relied on adopted SEPA policies and used the SEPA process to identify impacts and mitigation for environmentally critical areas. General guidance from the City of Auburn Comprehensive Plan regarding the protection of critical areas was also used as a guide for assessing impacts. Since that time, the City of Auburn has developed critical area regulations codified in Auburn City Code (ACC) 16.10 Critical Areas. Therefore, the following sections serve as an update to the 2004 EIS and replace the analysis regarding the Mill Creek Special Area Management Plan. The City’s Critical Areas regulations (ACC 16.10) contain the definitions for regulated wetlands and streams, wetland categorization criteria, buffer standards and permit standards and procedures. Wetlands in the City of Auburn are to be classified according to the criteria under ACC 16.10.080, summarized in Table 1. Table 1. City of Auburn Wetland Categories (ACC 16.10.080) Category I  Represent a unique or rare wetland type; or  Are more sensitive to disturbance than most wetlands; or  Are relatively undisturbed and contain ecological attributes that are impossible to replace within a human lifetime; or  Are providing a high level of functions, scoring 70 points or more out of 100 (DOE Wetlands Rating System, 2004); or  Are characterized as a national heritage wetland; or  Are characterized as a bog; or  Are over one acre and characterized as a mature and old-growth forested wetland. Category II  Provide high levels of some functions, being difficult, though not impossible to replace; or  Perform most functions relatively well, scoring 51 – 69 out of 100 points (DOE Wetlands Rating System, 2004).  “Category III wetlands” are those wetlands that are not Category I or II wetlands, and which meet the following criterion:  Provide moderate levels of functions, scoring between 30 and 50 out of 100 points (DOE Wetlands Rating System, 2004). Category III  Provide moderate levels of functions, scoring between 30 and 50 out of 100 points (DOE Wetlands Rating System, 2004). Category IV  Provide low levels of functions, scoring less than 30 out of 100 points (DOE Wetlands Rating System, 2004). Source: City of Auburn, 2009 ORD.A Page 378 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 22 November 2011 ESA According to ACC 16.10.080 wetlands that are artificially created are not regulated. “Artificially created wetlands are purposefully created landscape features, ponds and storm water detention or retention facilities. Artificially created wetlands do not include wetlands created as mitigation, and wetlands modified for approved land use activities. Purposeful creation must be demonstrated to the director through documentation, photographs, statements and/or other evidence. Artificial wetlands intentionally created from nonwetland sites are excluded from regulation under this section.” (ACC 16.10.080[C][5]) Streams in the City of Auburn are to be classified according to the criteria under ACC 16.10.080, summarized in Table 2. Table 2. City of Auburn Stream Class (ACC 16.10.080) Class I Streams Natural streams identified as “shorelines of the state” under the city of Auburn shoreline master program. Class II Streams Natural streams that are not Class I streams and are either perennial or intermittent and have one of the following characteristics:  Contain fish habitat; or  Has significant recreational value, as determined by the director. Class III Streams Natural streams with perennial (year-round) or intermittent flow and do not contain fish habitat. Class IV Streams Natural streams and drainage swales with channel width less than two feet taken at the ordinary high water mark, that do not contain fish habitat. Source: City of Auburn, 2009 According to ACC 16.10.080 streams that are intentionally created are not regulated. “Intentionally created streams are those manmade streams defined as such in these regulations, and do not include streams created as mitigation. Purposeful creation must be demonstrated through documentation, photographs, statements and/or other evidence. Intentionally created streams may include irrigation and drainage ditches, grass-lined swales and canals. Intentionally created streams are excluded from regulation under this section, except manmade streams that provide “critical habitat,” as designated by federal or state agencies, for salmonids.” (ACC 16.10.080[D][5]) Regulated wetlands and streams are protected by buffers, defined as a “naturally vegetated, undisturbed, enhanced or revegetated zone surrounding a critical area that protects the critical area from adverse impacts to its integrity and value, and is an integral part of the resource’s ecosystem” (ACC 16.10.020). Table 3 lists the required buffer widths for wetlands in Auburn. ORD.A Page 379 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 23 ESA Table 3. City of Auburn Minimum and Maximum Wetland Buffers (ACC 16.10.090) Wetland Category Minimum Buffer Width Maximum Buffer Width Category I 100 feet 200 feet Category II 50 feet 100 feet Category III 25 feet 50 feet Category IV 25 feet 30 feet Source: City of Auburn, 2009 Table 3 displays the minimum and maximum buffer requirements to be applied to wetlands in Auburn. The maximum buffer may be required if the Planning and Development Director determines that a larger buffer is necessary to protect wetland functions and values based on site conditions, site design, intensity and operational characteristics of the development/land use (ACC 16.10.090[E][1][g]). Buffer width requirements may be averaged where it is demonstrated that: • The wetland contains variations in sensitivity due to existing physical characteristics; • Lower intensity land uses would be located adjacent to areas where buffer width is reduced; • Width averaging will not adversely impact the wetland functional values; and/or • The total area contained within the buffer after averaging is no less in area than contained within the standard buffer prior to averaging. When buffer width averaging is allowed, the buffer reduction cannot result in a reduction greater than 35 percent of the required buffer. Table 4 lists minimum required buffer widths for streams in Auburn. Table 4. City of Auburn Minimum Stream Buffers (ACC 16.10.090) Stream Class Minimum Buffer Width Class I (see subsection (E)(2)(b) of this section) 100 feet Class II 75 feet Class III 25 feet Class IV 25 feet Source: City of Auburn, 2009 The minimum buffer widths established in Table 4 may be increased or averaged by the Planning and Development Director in response to site-specific conditions and based on the information characterizing the functions and values of the stream (ACC ORD.A Page 380 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 24 November 2011 ESA 16.10.090[E][2]). Buffer width averaging may be allowed for Class II and Class III streams only when all of the following are met: • One or more enhancement measures are implemented (as listed in ACC 16.10.090 (E)(2)(b)(i) through (iv), which include removing or modifying stream culverts, planting native vegetation within buffer); • The total area contained within the buffer after averaging is no less in area than contained within the standard buffer prior to averaging; • The buffer width averaging will result in stream functions and values equal or greater than before averaging; and • The buffer width is not reduced by more than 35 percent in any location than the required buffer widths. In circumstances where wetland alterations are allowed by the Planning and Development Director, the following acreage replacement and enhancement ratios must be implemented: Table 5. City of Auburn Wetland Mitigation Ratios (ACC 16.10.110) Wetland Category Wetland Creation Ratio (Acres) Wetland Enhancement Ratio (Acres) Category I 6:1 12:1 Category II Forested 3:1 6:1 Scrub/Shrub 2:1 4:1 Emergent 2:1 4:1 Category III Forested 3:1 6:1 Scrub/Shrub 2:1 4:1 Emergent 2:1 4:1 Category IV* 1.25:1* 2.5:1* *Category IV wetlands can either be mitigated by either: (a) meeting one of the replacement ratios; or (b) implementing mitigation which ensures no net loss of values and functions of the larger ecosystem in which the critical area is located. Source: City of Auburn, 2009 The City of Auburn identifies floodplain as a regulated critical area. The City also regulates portions of the site as flood hazard areas under Chapter 15.68 ACC Flood Hazard Area regulations. These regulations require that development be adequately elevated and floodproofed, and that development not reduce effective base flood storage. If a project involves placement of fill in a floodplain, an equivalent compensatory floodplain storage volume must be provided at equivalent elevations to that being displaced and must be hydraulically connected to the floodplain. ORD.A Page 381 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 25 ESA Affected Environment Plant Communities Wetlands Wetlands in the project area were not delineated or categorized in the 2004 EIS. Since that time J.S. Jones and Associates, Inc. prepared a Wetland and Stream Impact Assessment (J.S. Jones and Associates, Inc., 2010). The assessment delineated and categorized Wetlands A, B, C, and D, all of which are located at least partially within the Auburn Gateway I project area. The report also describes Wetland E, which is located in the Auburn Gateway II project area and is discussed in more detail below. Wetland E was not delineated but is described in the J. S. Jones Report (2010). Wetland F is a wetland located on the Port of Seattle mitigation site to the east (Parametrix, 2003). Wetland G located on the north side of Auburn Gateway II project area is considered to be a roadside drainage ditch for stormwater conveyance rather than a wetland, as characterized in the 2004 EIS. As a drainage ditch, it is not considered a wetland or stream in the City code, although alterations to the ditch may be regulated by other agencies, as described below. Wetland ditches H, I, J, and K have been determined by the Washington Department of Fish and Wildlife (WDFW) to be intermittent fish bearing waters rather than wetlands, as characterized in the 2004 EIS (J. S. Jones and Associates, Inc., 2009). Based on information provided by the applicant, in the Stream Determination Request Letters from J. S. Jones and Associates dated September 15, 2009 and December 9, 2009, the City has determined that the roadside ditches on the south side of S 277th Street would not be regulated under the city’s critical areas regulations (Chapter 16.10 ACC). However, the various regulatory agencies have different authority and as a result their determinations may be different. The U.S. Army Corps of Engineers (COE) was consulted to determine if their prior jurisdictional determination, evaluated in the 2004 EIS, has changed given WDFW’s determination that the wetland ditches are streams. The COE indicated in a letter to Mr. Jeffery Jones received May 10, 2010 that ditches identified as Wetlands G, H, I, J and K in the 2004 EIS would be regulated by the COE as “waters of the US”, rather than wetlands, and confirmed the locations of the wetland boundaries for Wetlands A, B , C, and D (COE 2010). The Wetland and Stream Impact Assessment J.S. Jones and Associates, Inc., 2010 evaluated wetland ditches G, H, I, J and K as a stream as discussed in the Stream section below. See Figure 5 for the location of wetlands, streams, and other drainage features in the project area. Wetland E is located in the Auburn Gateway II project area. There is uncertainty about the extent of the wetland. The Mill Creek SAMP identifies wetland as 1.5 acres in size. The Draft EIS identified the wetland as approximately 0.20 acre. In 2008, Ecological Land Services, Inc. (ELS) delineated and categorized the wetland and submitted the report to the COE at the request of the property owner at the time. In 2008, ELS delineated and categorized the wetland as a 1.53-acre Category III wetland (ELS, 2008). ORD.A Page 382 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 26 November 2011 ESA The COE conducted a field visit and responded to ELS that the delineation was incorrect. Since ELS did not provide a response, the application was rejected by the COE. The Auburn Gateway II property receives stormwater runoff from an adjoining property to the northwest bringing the actual extent of the wetland under question. Because a similar estimated area was provided for this wetland in the Mill Creek SAMP, the 1.53-acre estimate is used for this addendum, with the understanding that a full delineation will be required prior to development approvals, and mitigation will be required pursuant to the City’s and the COE’s requirements or those of other agencies at that time. The applicant proposes to delineate and categorize the wetland during the City’s permit submittal process. At this time, the wetland is assumed to be a Category IV depressional wetland with a Palustrine Emergent (PEM) vegetation class, as described in the Wetland and Stream Impact Assessment report (J.S. Jones and Associates, Inc., 2010). Wetlands G, H, I, J, and K are described in more detail below under the heading: Streams. In 1996 the City of Kent applied for permits for the 272nd / South 277th Street improvement project. This project involved widening South 277th Street, generally west of Auburn Way North and filling what were considered at that time to be wetland ditches G, H, I and J. A Clean Water Act Section 404 permit was issued by the COE for the project in 1996 that required wetland mitigation for filling the wetland ditches. The City of Kent completed the required wetland mitigation, thereby creating wetland mitigation credit however the Wetlands G, H, I, J, and K were never filled. The wetland mitigation credit may be applied to the wetland ditches as originally intended; if the ditches are currently considered to be wetland by the COE. If the ditches are not considered wetlands, the credits could be used towards other wetland fill, including possibly the Auburn Gateway project. The applicability of the credits would be at the discretion of each permitting agency and the City of Kent, which constructed the mitigation and owns the credits. The Hydrogeomorphic Classification (HGM) of Wetlands A-E varies between riverine, depressional, and slope. Wetland classifications according to the Cowardin system vary between Palustrine Emergent (PEM), Palustrine Scrub-Shrub (PSS), and Palustrine Forested (PFO). The following sections describe the three Cowardin communities that are present within the Auburn Gateway I and II project area as portrayed in the Wetland and Stream Impact Assessment (J.S. Jones and Associates, Inc., 2010). ORD.A Page 383 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 27 ESA Figure 5. Stream and Wetland Map ORD.A Page 384 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 29 ESA Palustrine Forested Wetland (PFO) Two palustrine forested wetlands are located in the Auburn Gateway I and II project area (Wetland B and D). Wetland B is a Category II depressional wetland that extends beyond the Auburn Gateway I project area. Within the project area it is approximately 0.01 acres in size. The off-site portion of Wetland B was not delineated since permission to access the Stein property was not given. Wetland B is dominated by black cottonwood (Populus trichocarpa), Sitka willow (Salix sitchensis), and unidentified grasses. The on-site buffer north of Wetland B has been enhanced with native vegetation for a width of 35 feet. Wetland D is a Category II riverine wetland that it is approximately 0.06 acres in size. The April 2003 wetland delineation report for the Port of Seattle indicates that this wetland does not extend onto the Port property (Parametrix 2003). Wetland D is dominated by black cottonwood and red-osier dogwood (Cornus stolonifera). The vegetated buffer (as established by ACC 16.10) is disturbed and dominated by black cottonwood, red alder (Alnus rubra), and Himalayan blackberry. Palustrine Scrub-Shrub Wetland (PSS) Wetland B is the only wetland within the Auburn Gateway I and II project area that contains a palustrine scrub-shrub wetland; it also includes portions that are palustrine forested and palustrine emergent. Palustrine Emergent Wetland (PEM) Four palustrine emergent wetlands are located in the Auburn Gateway I and II project area (Wetlands A, B, C, and E). Wetland A is a Category II riverine wetland that is approximately 0.14 acres in size. According to the Parametrix Port of Seattle delineation, Wetland A does not extend offsite (Parametrix, 2003). Wetland A is dominated by meadow foxtail (Alopecurus sp.). Existing buffers (as established in ACC 16.10) are gravel surfaces to the south and west of Wetland A and previously disturbed black cottonwood (Populus trichocarpa), Himalayan blackberry (Rubus discolor) and grasses to the north and east. As discussed above, a portion of Wetland B is palustrine emergent. Wetland C is a Category III slope wetland approximately 0.39 acres in size. The perimeter of the wetland is silt fenced as it was previously delineated. There is a surface water inlet structure near the north end of the wetland that connects to the existing Auburn Valley 6 Theaters’ storm drainage system. The inlet structure controls the peak water levels of the wetland. A 35-foot wetland buffer around the perimeter of the wetland was planted with native vegetation in the fall of 2005. Wetland E located in Auburn Gateway II project area has not been delineated or categorized. It is assumed to be a Category IV depressional wetland. The wetland is dominated by creeping buttercup (Ranunculus repens) and reed canarygrass (Phalaris arundinacea). Table 6 summarizes the wetland areas and classifications for Wetlands A, B, C, D, and E. ORD.A Page 385 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 30 November 2011 ESA Table 6. Summary of Wetland Characteristics WetlandA Wetland Classification Wetland Size (acre) CowardinB HGMG EcologyC Local JurisdictionD A PEM Riverine II II 0.14 B PFO, PSS, PEM Depressional II II 0.01E C PEM Slope III III 0.39 D PFO Riverine II II 0.06E E PEM Depressional IVF IVF UnknownF Source: J.S. Jones and Associates, Inc., 2010 A) Refer to Figure 5 for wetland general locations. B) PEM = Palustrine Emergent; PSS = Palustrine Scrub-Shrub; PFO = Palustrine Forested. C) Ecology rating according to Washington State wetland rating system for Western Washington, Revised. Ecology publication #04-06-15. D) Auburn City Code Chapter 16.10.080.C. E) The Wetland continues off-site; only the on-site area is listed F) Wetland has not been delineated or classified, but will be delineated at the time of permit application. G) Hydrogeomorphic Classification (HGM) Functional Analysis Functions were assessed by J.S. Jones and Associates, Inc. (2010) using the Washington State Department of Ecology Wetland Rating Form – Western Washington. Wetland A provides low habitat and moderate water quality and hydrologic functions. Auburn Valley 6 Theaters’ drainage ditches and culverts discharge to the wetland. The wetland is composed of dense grass. Wetland A is a tributary to Auburn Creek and the Green River. Flow-through is rapid. Over bank flooding occurs seasonally. Habitat features and vegetation structure is absent. Wetland B is rated moderate for water quality and low for habitat and hydrology. The presence of invasive plants in the understory and the small wetland size are the reasons for the low habitat and hydrology scores. Water quality is moderate because the ability and opportunity to improve water quality are present. Wetland C is rated moderate for hydrology, moderate for water quality and low for habitat. Wetland C is considered a “slope” wetland because it is not in a depression where it could hold water. For a “slope” wetland, the hydrology value for the Wetland C is the maximum possible. However, “slope” wetlands have less potential points. The grass community limits habitat functions and the small wetland size limits the ability for water retention. Water quality is moderate because the ability and opportunity to improve water quality are present. Off-site Wetland D is rated moderate for water quality, hydrology and habitat. The wetland has seasonal flooding from the adjacent ditch. There is opportunity to improve ORD.A Page 386 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 31 ESA water quality. Habitat values are provided by the vertical vegetative structure and by being adjacent to a stream. Wetland E has not been delineated or fully assessed for functions. The wetland is currently under agricultural use. Although the functions for this wetland have not been formally assessed, initial observations suggest that Wetland E has moderate functions for water quality since it has an unconstricted outlet. It also can treat pollutants from surrounding residential areas since it has un-grazed vegetation. It has moderate hydrologic functions as it has a 2- to 3-foot depression that can store water at peak storm events. Storage prevents excessive flows to the Green River which can potentially damage salmon redds further downstream. It has low habitat functions since it has an absence of intact buffers, connections to open space and habitat features that include standing snags, fallen logs and amphibian habitat. Table 7 provides a summary of the functions assessed for each wetland. Table 7. Department of Ecology Functions Summary Functions Wetland A Wetland B Wetland C Wetland D Wetland E1 Water quality Moderate Moderate Moderate Moderate Not assessed Hydrology Moderate Low Moderate Moderate Not assessed Habitat Low Low Low Moderate Not assessed 1: Although wetland functions have not been assessed for Wetland E, it is likely to be considered moderate for water quality and hydrology, and low for habitat since it is actively farmed. The functions will be assessed at the time of the wetland delineation. Source: J.S. Jones and Associates, Inc., 2010 Streams The wetland ditches described in the 2004 EIS as Wetlands H, I, J and K have been determined by WDFW to be streams as the agency defines them. Wetland ditch G is not considered a stream by WDFW; however, it is anticipated that the COE will regulate the road ditch as a “Water of the U.S.” Based on information provided by the applicant, in the Stream Determination Request Letters from J. S. Jones and Associates dated September 15, 2009 and December 9, 2009, the City has determined that the roadside ditches on the south side of S 277th Street would not be regulated under the city’s critical areas regulations as either wetlands or streams (Chapter 16.10 ACC). However, the various regulatory agencies have different authority and as a result their determinations can differ. The COE has been consulted to determine if their prior jurisdictional determination, evaluated in the 2004 EIS, has changed given WDFW determination that the wetland ditches are streams not wetlands (J. S. Jones and Associates, Inc., 2010). Auburn Creek (Stream Number 0056) is located along 86th Avenue South and is a tributary to the Green River. The roadside ditch along the south side of South 277th Street and the stream along the east property line of the Auburn Valley 6 Theaters and the Stein Property (previously identified as Wetland ditch K) are two tributaries of Auburn ORD.A Page 387 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 32 November 2011 ESA Creek. There is a ditch that runs through Wetland A and connects to the east side stream (J. S. Jones and Associates, Inc., 2010). The South 277th Street roadside ditch and the east side stream both have the potential to be fish-bearing (previously identified as Wetland ditches H, I & J). Surface flow is intermittent and seasonal. The roadside ditch and east side stream are classified as Type F waters according to WDFW. The existing buffer of the South 277th Street roadside ditch is road shoulder to the north side and where adjacent to the drive-in theater (Wetland ditch H & I) is a narrow strip, less than 10 feet wide, containing Arborvitae trees and chain link fence on the south side. The understory is Himalayan blackberry, red-osier dogwood, and willow. The existing south side buffer of Wetland ditch J is mixed second growth forest as identified in the 2004 EIS. The ditch through Wetland A is not fish-bearing and carries flowing water intermittently. There is an elevation drop of several feet from the east end of Wetland A to the east side stream (identified as Wetland ditch K). The stream is densely vegetated with grass most of the year (J. S. Jones and Associates, Inc., 2010). Functions Auburn Creek is an intermittent stream that may provide potential spawning and juvenile rearing habitat for salmonids; however, this has not been confirmed. There is a large flap gate at the outfall to the Green River that does not prevent fish passage. The South 277th Street ditch and 48-inch culvert under S 277th Street connects to farm ditches north of South 277th Street, which become Auburn Creek. The farm ditches are annually sprayed and cleaned with a backhoe. Seasonal flows, stream temperatures, sedimentation, water quality, and channel conditions limit the potential of fish usage (J. S. Jones and Associates, Inc., 2010). WDFW fisheries biologist, Larry Fisher, classified the eastern drainage and South 277th roadside ditch, east of D Street NE, as intermittent potential fish-bearing waters. No fish have been observed south of South 277th Street (J. S. Jones and Associates, Inc., 2010). The habitat quality appears to be poor. The source of water is Auburn Valley 6 Theaters’ parking runoff, street runoff, City of Auburn storm drainage pipelines, and runoff from undeveloped properties. This runoff from a pollution-generating surface is untreated. The riparian conditions are poor, particularly along South 277th Street. Threatened and Endangered Species Wildlife Since the 2004 EIS was issued there have been several changes to listing status for several species. The 2004 document identified the bald eagle as threatened. The bald eagle was delisted in 2008 and is now a federal species of concern. The 2004 EIS did not include several species that potentially occur within King County including: gray wolf (federally and state endangered), grizzly bear (federally threatened and state endangered), Canada lynx (federally and state threatened), marbled murrelet (federally and state ORD.A Page 388 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 33 ESA threatened), and northern spotted owl (federally threatened and state endangered) (USFWS 2007). The gray wolf, grizzly bear, and Canada lynx are wide-ranging species that are found in critically small numbers in Washington, most reliable observations are from the North Cascades (Almack and Fitkin, 1998; WDFW, 1999). Marbled murrelets are year-round residents on coastal waters, and they generally nest and roost in mature and old growth forest where preferred nest sites are large flat conifer branches ranging from four to 25 inches in diameter (WDW, 1991). The northern spotted owl primarily nests and roosts in mature/old growth coniferous forests with high canopy closure, a multi-layered, multi- species canopy dominated by large (>30 inches diameter at breast height) trees, tree deformities such as cavities and broken tops, large snags, woody debris, and space for flying below the canopy (USFWS, 1990). Due to their limited range and specific habitat requirements, the gray wolf, grizzly bear, Canada lynx, marbled murrelet, and northern spotted owl would not be expected to occur within the urban areas of King County. The 2004 EIS also identified several federal species of concern that may occur in King County. The list was updated in 2007 to include: tailed frog, Larch Mountain salamander, and northern sea otter (USFWS, 2007). The project area does not contain suitable habitat to support these species at this time. Pacific fisher, as identified in the 2004 EIS, is no longer listed as a species of concern in King County. The 2004 EIS did not include the Oregon spotted frog or yellow-billed cuckoo, which are federal candidate species. The Oregon spotted frog is endemic to the Pacific Northwest, historically distributed in the Puget Trough Physiographic Province as well as the Willamette Valley province and the Cascade Mountains of south-central Washington and Oregon (McAllister and Leonard, 1997). In Washington they were historically distributed through the lowlands of Puget Trough from the Canadian border south to Vancouver Island and east into the southern Washington Cascades (Leonard et al., 1993; McAllister, 1995). Only four populations are extant in Washington today, one in south Puget Sound lowlands (Mason County), one in Thurston County at Dempsey Creek, and two in the Cascade Mountain range in south-central Washington (WDFW, 2000; McAllister and Leonard, 1997). The spotted frog (Rana pretiosa) is nearly always found in or near emergent wetlands within forested areas and is also associated with lakes in the prairie landscape of the Puget Sound lowlands (Slipp, 1940). Though not typically found in locations with a forest canopy, spotted frogs have been found in riparian areas with dense shrub cover (McAllister and Leonard, 1997). The proposed project will impact emergent wetlands and riparian areas; however, given the current range and distribution of the species and the degraded conditions of on-site wetlands and stream, the likelihood of Oregon spotted frog occurring on-site is very low. Yellow-billed cuckoos breed in large blocks of riparian habitats (particularly woodlands containing cottonwoods and willows) (Erhlich et al., 1988). Dense understory foliage appears to be an important factor in nest site selection, while cottonwood trees are an important foraging habitat in areas where the species has been studied in California (66 Federal Register 210). The available data suggest that the yellow-billed cuckoo’s range and population numbers have declined substantially across much of the western United ORD.A Page 389 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 34 November 2011 ESA States over the past 50 years. In the Pacific Northwest, the species was formerly fairly common locally in willow vegetation within river bottoms along the Willamette and Columbia Rivers in Oregon; in the Puget Sound lowlands; and along the lower Columbia River in Washington. The last confirmed breeding records were in the 1930s in Washington and in the 1940s in Oregon. This species may now be extirpated from Washington (66 Federal Register 210). There have been documented sightings of yellow- billed cuckoo in King County and the Green River riparian corridor may provide some limited foraging and breeding habitat; however, the proposed site is devoid of mature cottonwood stands of significant size to support the species and their presence is not anticipated. Fish The 2004 EIS identified the Puget Sound/Strait of Georgia coho salmon as a candidate species; however their current federal status has been downgraded to a species of concern. Other listing changes that have occurred since that time includes the 2007 listing of the Puget Sound Distinct Population Segment (DPS) steelhead as threatened under the ESA (72 Federal Register 91), and the 2005 listing of designated critical habitat for the Puget Sound Evolutionarily Significant Unit (ESU) Chinook salmon and Coastal-Puget Sound DPS bull trout in the Green River (70 Federal Register 170; 70 Federal Register 185). Since the 2004 EIS, a Biological Opinion was issued by NMFS that determined the effects of certain elements of the NFIP throughout Puget Sound is likely to jeopardize the continued existence of the following species listed under the ESA: Puget Sound Chinook salmon, Puget Sound steelhead, Hood Canal summer-run chum salmon, and Southern Resident killer whales. The Biological Opinion also determined that NFIP is likely to adversely modify the following ESA designated critical habitats: Puget Sound Chinook salmon, Hood Canal summer-run chum salmon, and Southern Resident killer whale critical habitats. The biological opinion provides a reasonable and prudent alternative which can be implemented to avoid jeopardy and adverse modification of critical habitat. In response to the Biological Opinion, FEMA developed a model ordinance for NFIP participating communities, which includes the City of Auburn. The City of Auburn incorporated substantive terms of the model ordinance into their interim floodplain regulations (Ordinance No. 6295). Once FEMA approves the regulations as permanent measures or as it may be modified in response to FEMA comments, the Auburn regulations will become permanent. The Biological Opinion originally established a 2010 timeline for compliance for all NFIP participating communities within the Puget Sound Basin (NMFS, 2008). On September 10, 2010, the Federal Emergency Management Agency (FEMA) requested and was approved for a one-year extension to the September 2010 date for compliance with a Biological Opinion (BiOp) on the effects of FEMA's National Flood Insurance Program (NFIP) on listed salmon species under the Endangered Species Act throughout Puget Sound. Revised DFIRMs have been issued as of November 6, 2010, The new base flood elevations were published in the Federal Register on February 16, 2011, however the required process prior to adoption of publishing notice twice in a local newspaper and notifying local officials which begins the 90-day public ORD.A Page 390 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 35 ESA appeal period has yet to be completed. Thus, the timing of implementation of revised floodplain maps is uncertain. The City of Auburn amended its floodplain regulations to implement FEMA’s draft model ordinance (Ordinance No. 6295). This interim ordinance establishes requirements for obtaining a permit for development in a floodplain, establishing standards to protect structures from damage and specifying criteria to protect against habitat loss in floodplains due to development, with emphasis on avoiding impacts to endangered species. Impacts Short-Term Construction Impacts Impacts to plants and animals would be similar to the impacts described in the 2004 Draft EIS. Long-Term Operational Impacts Habitat Loss and Fragmentation Wetland Habitat In addition to the impacts discussed in the Draft and Final EIS, the development of Auburn Gateway II would entail filling Wetland E. This would further reduce wetland habitat in the project area. The expanded development area would also involve a larger loss of upland habitat elements which may further limit access to remaining habitat by wildlife. Wildlife that has been listed under the ESA as endangered, threatened, species of concern or candidate species since the 2004 EIS (i.e., grey wolf, grizzly bear, Canada lynx, marbled murrelet, northern spotted owl, tailed frog, Larch Mountain salamander, northern sea otter, Oregon spotted frog, yellow-billed cuckoo) are not likely to occur on-site as described under Affected Environment. Therefore, no new impacts associated with these species are likely to occur. Since the 2004 EIS, wetlands in the project area have been delineated and categorized, except for Wetland E within the Auburn Gateway II project area. Table 8 summarizes wetland and buffer impacts associated with Auburn Gateway I and II according to the Wetland and Stream Impact Assessment (J.S. Jones and Associates, Inc., 2010). ORD.A Page 391 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 36 November 2011 ESA Table 8. Summary of Wetland and Buffer Impacts Wetland Wetland Impact Area Minimum Buffer Width (feet)B Buffer Impact Area Permanent Percent Impacted Temporary Indirect Permanent Temporary A 0 0 0 0 50 0.12 0 B 0 0 0 0 50C 0.10 0 C 0 0 0 0 35 C 0 0 D 0 0 0 0 50 0 0 E UnknownA 100 0 0 25 NA NA Total Unknown 0 0 0.22 0 Source: J.S. Jones and Associates, Inc., 2010 A) Entire wetland to be filled. Since the wetland has not been delineated, the amount of wetland impact has not been determined. Wetland E will be delineated as part of the permit submittal process. B) Wetland buffers according to Auburn City Code 16.10.090.E.1 (City of Auburn, 2009). [RPG previously enhanced a 35-foot buffer around the on-site portion of Wetland B and of Wetland C. This was approved by the city and completed prior to the city’s adoption of the CAO, however, it is not anticipated that a greater buffer standard would now apply. By the table’s listing of the city’s current buffer standards, it appears to suggest that the city is seeking to apply a revised standard; which is not accurate. ] C) A 35-foot enhanced buffer has been applied to Wetland B and to Wetland C and previously approved by the City. The 2004 Draft EIS states that 0.5 acres of wetland area along South 277th Street (Wetland ditches G, H, I and J) would be filled as a result of roadway widening. This may no longer be the case if the ditches are not considered wetlands by any agency with jurisdiction. See Stream Habitat below for a description of impacts to the roadside ditch along South 277th Street. The wetland impacts described in the 2004 Final EIS that relate to the extension of 49th Street NE through the Stein and Port of Seattle properties and the extension of I Street NE south of Auburn Gateway I remain accurate. Filling of Wetland E is a new impact not described in the 2004 EIS. The wetland buffers for Wetlands A and B would be impacted due to the proposed alignment of I Street NE as described in the 2004 Draft EIS. The buffer areas that would be impacted are currently a gravel road. The remaining on-site portion of the 50-foot buffer for Wetland A would be enhanced with native vegetation. In 2005, a 35-foot buffer for Wetland B was planted with native shrubs and trees (J.S. Jones and Associates, Inc., 2010). Although Category II wetlands have a minimum 50-foot buffer requirement, pursuant to ACC 16.10.090(E)(1)(b), the city’s regulations also provide that wetland buffer widths may be averaged resulting in a reduced by up to 35 percent provided the buffer is enhanced with native trees and shrubs and the reduction will not adversely impact the wetland (City of Auburn, 2009). Wetland C also has an enhanced 35-foot buffer which was planted in 2005 (J.S. Jones and Associates, Inc., 2010). Auburn City Code now specifies a minimum 25-foot buffer for Category III wetlands such as Wetland C (City of Auburn, 2009). The off-site ORD.A Page 392 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 37 ESA Wetland D would likely have a minimum 50-foot enhanced buffer as required by the city code. Fish Habitat Impacts on fish habitat would be associated with temporary construction impacts. As described in the 2004 Draft EIS, erosion of exposed soils during land clearing, grubbing and grading could occur. Sediment-laden runoff could be transported downstream to the Green River via roadside ditches and drainages. Although this effect would be minimized by the use of best management practices, high levels of sedimentation and low concentrations of dissolved oxygen could alter the respiration of fish, impairing their growth. However, impacts of this magnitude are not anticipated and wildlife should be able to recover from any short-term impairment of water quality. The new ESA listings, including the Puget Sound DPS steelhead, and critical habitat for the Puget Sound ESU Chinook salmon and Coastal Puget Sound DPS bull trout would be similarly affected. To ensure compliance with the NMFS Biological Opinion, the applicant would need to meet FEMA and NMFS requirements for providing adequate protection to endangered species pursuant to a city floodplain development permit. Stream Habitat The South 277th roadside ditch (identified in the 2004 EIS as Wetland ditches H, I and J) located between D Street NE and the eastern boundaries of the project area would be relocated south to make room for expanding South 277th Street. Existing vegetation south of the roadside ditch would be removed. Expansion of the roadway is a planned improvement by both Auburn and Kent to accommodate background increases in traffic. The South 277th Street roadside ditch would be restored to the permitted configuration immediately south of the road right-of-way. A planted buffer with native vegetation would be installed on the south side of the relocated stream. The buffer width would depend on WDFW requirements and those of other agencies with jurisdiction. Construction of road improvements would occur within a six month time frame, during the late spring, summer and early fall seasons when the stream channel is dry (J.S. Jones and Associates, Inc., 2010). Relocation of the South 277th Street roadside ditch and development of Auburn Gateway I and II would result in an improvement in stream habitat functions which are currently in poor condition. The width of the buffer on the south side of the roadside ditch would likely increase from the existing 10-foot buffer. After buffer enhancement invasive plants would be removed from the roadside ditch buffer during the required 10-year maintenance period. The storm water system installed for the Auburn Gateway I and II project would provide some improvements to water quality. One culvert at the intersection of G Street NE and South 277th Street would be removed. The culvert at the intersection of I Street NE and South 277th Street would be replaced with a fish passable culvert as required by WDFW (J.S. Jones and Associates, Inc., 2010). ORD.A Page 393 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 38 November 2011 ESA The portion of the ditch along South 277th Street between D Street and Auburn Way North would be piped (identified in the 2004 EIS as Wetland Ditch G). This ditch is expected to be considered a Water of the U.S by the COE. This section of the ditch conveys water across the site to the downstream system. Roadway widening would impact 8,040 square feet of Waters of the U.S. (J.S. Jones and Associates, Inc., 2010). As stated in the 2004 DEIS, roadside ditches can provide some minimal shelter, food, and nesting sites. Also, ditches typically are used to a greater extent by birds and mammals than adjacent agricultural fields. Piping the ditch along South 277th Street between D Street and Auburn Way North would result in permanent impacts to roadside ditch habitat. Relocating the South 277th roadside ditch would result in temporary impacts to roadside ditch habitat during construction. No permanent impacts to the east side stream (identified in the 2004 EIS as Wetland Ditch K) are proposed. The east side stream is almost entirely outside of the Auburn Gateway I and II project and is entirely outside of the footprint of the proposed I Street extension area. As noted in the 2004 EIS, the extension of 49th Street NE through the Stein and Port of Seattle properties would impact the stream. Such impacts could impact fish passage unless designed properly to avoid blocking passage. Mitigation The 2004 Draft EIS on pages 143-145 provided a list of mitigation measures to mitigate impacts both during construction and operation of the planning area. Several mitigation measures no longer apply since the EIS was prepared. The following provides a list of new mitigation measures that are recommended for impacts on plants and animals as a result of the proposed Auburn Gateway I and II development. These mitigation measures replace the mitigation measures provided in the Draft EIS but are very similar. This section discusses the general mitigation measures for impacts due to both construction and long-term operations that apply to development under the Northeast Auburn/Robertson Properties Special Area Plan, including the Auburn Gateway project. As noted above, the project must comply with local, state, and federal regulations that protect wildlife habitat in various ways. This section begins with mitigation required by law for impacts that may occur as a result of the project. The discussion of regulations that provide assurance of mitigation is followed by additional recommendations for mitigation that should be employed by the City and RPG in conjunction with implementation of the project. The Federal Clean Water Act (CWA) Section 404 requires mitigation for impacts on Waters of the U.S. For any impacts anticipated, the design and construction of the Northeast Auburn/Robertson Properties Special Area Plan project must follow the mitigation sequence developed by the Corps for waters of the United States: 1. Avoid impacts on wetland, stream, and wildlife habitats and associated species and their associated species 2. Minimize impacts, if avoidance is not possible ORD.A Page 394 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 39 ESA 3. Rectify and restore areas where possible 4. Reduce the adverse impacts by preservation and maintenance operations 5. Provide compensatory mitigation (i.e., replacement of lost wetlands) 6. Monitor the impacts and mitigation and take appropriate corrective measures. The COE generally requires a 1 to 1.25 replacement of wetlands that are proposed to be filled and may also allow mitigation through wetland enhancement at a 1:3 ratio. An Hydraulic Project Approval (HPA) may be required for potential impacts on Auburn Creek (Stream Number 0056 located along 86th Avenue South), which drains from the project area to the Green River, and the roadside ditch along the south side of South 277th Street. WDFW typically issues an HPA on the condition that approved mitigation measures, determined on a case-by-case basis, and best management practices will be implemented during and after the construction of the project. Impacts on water quality are regulated by the City’s stormwater regulations, as discussed in the Water Resources section of the 2004 EIS. The proposed Auburn Gateway Design Guidelines indicate that native plantings would be used in wetland buffer areas and around detention facilities (BCRA 2003). The guidelines also indicate that trees and other landscaping would be used in the parking areas, around loading areas and in building setbacks, and along public roadways within the Auburn Gateway project area. The following mitigation measures are recommended for impacts on plants and animals: • Prepare a wetland mitigation plan meeting applicable requirements for mitigating potential impacts. The plan should: o Coordinate wetland mitigation conservation requirements of the various agencies with regulatory authority. o Coordinate wetland mitigation conservation with phasing of earthwork and construction to avoid/reduce reoccurrence of disturbance or impacts. o Include information on measures to be employed to avoid impacts on wetland hydrology, as discussed in the Water Resources section of the 2004 Draft EIS. o Stipulate mitigation measures for wetlands affected by dredging or filling in accordance with Auburn City Code Chapter 16.10. Mitigation could be implemented by on-site or off-site wetland enhancement or creation consistent with local, state and federal regulations. o Provide buffers of at least 75 feet standard width for all emergent wetlands (except the wetland ditches along South 277th Street), and buffers of 100 feet average for all forested scrub-shrub wetlands. Buffer averaging could be ORD.A Page 395 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 40 November 2011 ESA allowed provided that the minimum buffer is no less than 65 percent (a 35 percent reduction) of the specified buffer width. o Provide a mitigation plan for approval by regulating agencies for the planting or enhancement of wetland buffers with native plant species as soon as possible after initial site grading is completed. o Minimize the clearing of native vegetation and protect remaining onsite vegetation from damage during construction. o Identify the construction boundaries and methods to be employed after completion of project to avoid encroachment on adjacent habitat areas. o Schedule construction within work windows specified by WDFW, the COE, NOAA Fisheries, and/or the USFWS to avoid critical periods (i.e., wintering, nesting and breeding/spawning, and migration) for species of concern listed as present or potentially present in the planning area. o Provide a stormwater pollution prevention plan (SWPPP) that will prevent or minimize sedimentation and potential hazardous spills that could affect both the onsite and offsite water bodies. o Minimize night lighting near wetlands during construction. o Identify locations and types of night lighting to be used for development that minimizes light impacts on wetland habitats and buffers. o Establish a protocol for wetland and hydrologic monitoring to ensure that wetland mitigation and newly planted wetland buffers are thriving after the installation of the plantings is completed. Provide financial security to guarantee monitoring, maintenance and contingency measures. o Wetland monitoring should continue annually for a minimum of 5 years after the project is completed, and should include observations and reporting of native vegetation and hydrologic conditions that may be adversely affected by fill adjacent to wetland areas. o Replace the culvert at the intersection of I Street NE and South 277th Street with a fish passable culvert. • Using innovative designs, protect wetlands and wetland buffers from the intrusion of humans and domestic animals by means of barriers to humans and domestic animals, while still allowing aesthetic enjoyment of these areas. • Require modifications to stormwater and/or groundwater management if adverse effects on wetland hydrology are observed before the end of the wetland monitoring period. ORD.A Page 396 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 41 ESA • Revegetate portions of the project area that are disturbed only for construction purposes (e.g., areas surrounding buildings or construction staging areas) as soon as possible after construction is completed. Establish a protocol for and conduct monitoring to ensure that newly planted areas are thriving. Provide financial security to guarantee monitoring, maintenance and contingency measures. • The construction staging areas should be located on the existing gravel within the drive-in theater so wildlife displacement is delayed. A number of conservation measures are recommended to avoid or minimize potential impacts to streams (including South 277th Street roadside ditch) during construction. • There should be no loss of stream length as a result of relocating the existing stream channel. • In-water construction activities will be regulated by the HPA issued for the project. The anticipated in-water work should occur from July 1 to August 31, or when the water bodies in the project area are dry. This will limit work within the wetted perimeter of the water bodies to the low-flow summer months and reduce potential for impacts to fish species. • Staging areas, stockpiles, equipment storage areas, and other similar facilities should be set back at least 100 feet from the top-of-bank of the stream. • To minimize the effect of dewatering the work area on fish species, the HPA for this project will require that the project proponent capture and safely remove fish and other aquatic life from the portion of stream to be abandoned. Captured fish are required to be immediately and safely transferred to free-flowing water downstream of the bypass following methods outlined in the anticipated HPA for this project. • The project proponent should seek assistance from WDFW to remove fish prior to construction if WDFW personnel are available. If WDFW personnel are not available, the project proponent should arrange for the removal of fish by a qualified fisheries biologist. • The amount of area that is cleared and graded at any one time should be limited, and construction activities should be scheduled soon after an area has been cleared and stripped of vegetation. • Construction areas and limits of work should be clearly identified in the field and on plans to minimize habitat disruption. • A temporary erosion and sediment control (TESC) plan and site-specific BMPs should be implemented as directed by the project engineer in accordance with the City’s standard specifications for erosion control and standard HPA provisions. Site-specific BMPs will include at a minimum: o Washout of construction vehicles, vehicle maintenance, and refueling should be prohibited within 100 feet of the top-of-bank of the stream; and o Construction equipment should be outfitted with emergency spill kits and construction crews should be trained in their proper use. ORD.A Page 397 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 42 November 2011 ESA • All disturbed areas should be stabilized to prevent erosion within seven days of the completion of the project. • Where possible, native vegetation removed during construction should be replaced with native tree and shrub species following construction. These actions will increase the water quality, hydrologic, and habitat features associated with these areas. • Stream buffers should be established and planted with a mixture of native tree and shrub species. Establish a protocol for stream mitigation monitoring to ensure that stream mitigation and newly planted buffers are thriving after the installation of the plantings is completed. Provide financial security to guarantee monitoring, maintenance and contingency measures. • In stream habitat features such as large woody debris (LWD) and boulders, should be incorporated into final design to increase habitat complexity and provide cover for fish species. The performance of habitat features should be monitored and reported. • Relocated stream reaches should include fine grading necessary to establish complex habitat types including pool and riffle complexes, which may require the installation of grade control structures. The performance of habitat features and grade control structures should be monitored and reported. • The relocated portion of streambed should allow for placement of spawning sized gravel at a minimum depth of six inches. • The culvert at the intersection of I Street NE and South 277th Street would be replaced with a fish passable culvert (J.S. Jones and Associates, Inc., 2010). • To ensure compliance with the NMFS Biological Opinion, the applicant would need to meet FEMA and NMFS requirements for providing adequate protection to endangered species pursuant to a city floodplain development permit for an alteration within regulatory floodplain. Significant Unavoidable Adverse Impacts In addition to the impacts described in the 2004 Draft EIS, Auburn Gateway II would result in minor loss of wetland functions that would be replaced by mitigation meeting federal, state and local requirements. Although some fragmentation of wetland habitat is unavoidable with filling of the wetlands, the wetland habitat functions on the Auburn Gateway II site are minimal and can be replaced through mitigation measures. As such, no significant impacts to wetland functions are expected. Impacts on ESA listed species and habitats could occur during construction are not likely. If at any time they become more likely, such as if flooding brings fish onto the site, the impacts could be minimized by employing conservation measures established through meeting FEMA and NMFS requirements for providing adequate protection to endangered species. With appropriate measures, no significant impacts are expected. ORD.A Page 398 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 43 ESA Transportation The analysis below is summarized from Auburn Gateway Transportation Impact Analysis (TIA) prepared by Transportation Solutions, Inc, in August 2011. The TIA is attached to this addendum and hereby incorporated into the EIS. The traffic analysis focuses on the applicant’s preferred land use of Alternative 2 (evaluated in the 2004 EIS as 720,000 square feet of retail development) modified to include Auburn Gateway II and to evaluate an optional roadway layout as described in the preceding Project Background. While the all retail alternative is expected to be the most likely use for the site, in order to maintain the applicant’s development flexibility the worst case development condition for traffic under any of the development alternatives is also studied. Of the three alternative land use options evaluated in the 2004 EIS, the Office/Retail Option (Alternative 1) was found to be the most intensive from a transportation perspective. The Office/Retail Option includes 1,600,000 square feet of office with 200,000 square feet of retail development. Thus, both land use alternatives are considered. Because the trip generation of Alternative 3 evaluated in the 2004 EIS (the Residential/ Retail Option) would be less than either Alternative 1 and Alternative 2, it was not re- analyzed for this addendum. The Residential/ Retail Option would have characteristics that are similar to but proportionately less than either of the land use options examined in this addendum with the added land assemblage. The transportation impact analysis for this addendum also assumed development of the site would occur in two phases, with the North Phase located north of 49th Street NE and the South Phase located south of 49th Street NE. Because office development would likely include various density levels, it was assumed that 60% of the Full-build Office/Retail Option could occur on either the north portion of the site or the south portion of the site depending on possible development conditions at the time. Therefore the trip generation within a single phase was never assumed to exceed 60 percent of the cumulative trip generation predicted for the entire project. Accordingly, the following development conditions were evaluated: Retail Only option • South Phase (approximately 236,000 square feet retail space) first; • North Phase (approximately 484,000 square feet retail space) first; • North and South Phases together (720,000 square feet retail space); and Office Retail Option • South Phase with 60% of the office/retail development first; (60% of trip generation) • North Phase with 60% of the office/retail development first; (60% of trip generation) • Full development with 60% of the office/retail in the southerly portion of the property; (60% of trip generation) ORD.A Page 399 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 44 November 2011 ESA • Full development with 60% of the office/retail in the northerly portion of the property; (60% of trip generation) Affected Environment Consistent with the 2004 EIS, development related traffic impacts were evaluated under year 2020 traffic conditions. Year 2020 traffic forecasts without the development were refined to reflect actual traffic patterns and recent historical growth trends. Based on this approach, corridor volumes in 2020 were found to be very similar to those forecast in the 2004 EIS. Directional road segment and intersection turning movement volumes in this current analysis differed somewhat from the 2004 EIS but more realistically reflect land use patterns. Background levels of service were found to be improved in this analysis as compared with the 2004 EIS analysis due to the use of refined directional split and turning movement allocations from traffic modeling refinements. One change in the study area that has occurred since the EIS is the Trail Run residential subdivision and planned unit development (PUD) (also formerly known as River Sands) east of the project area, including opening of L Street NE to provide access to that site onto South 277th Street. In the EIS, access to Trail Run was expected to be via a roadway that would have right-in/right-out only access to South 277th Street, and that 49th Street NE would be extended as a two-lane local road east of I Street NE to connect and serve the Trail Run development. On an interim basis, a temporary signal was installed at L Street NE and South 277th ST and monies were collected by the City for the future extension of 49th Street NE east of I Street NE and for I ST NE to serve the Trail Run development and to facilitate the relocation of the temporary signal to the future intersection of I Street NE and South 277th ST. New in this analysis is an assessment of conditions with and without the 49th Street NE extension east of I Street NE to Trail Run and this analysis considers more than one traffic signal on South 277th ST to evaluate transportation options. Impacts Under this traffic analysis, Auburn Gateway is proposed to be a retail commercial mixed use development that could be developed in two phases – one south of 49th Street NE and one north of 49th Street NE or all together. The zoning established for the Auburn Gateway properties would allow for a mix of residential, office and other retail uses. Adjacent property (Auburn Gateway II) has been added to the original project but the developable floor area maximums remain the same as evaluated in the 2004 EIS. The sequence of development is currently unknown so the combinations of the two-phase development were analyzed. Roads adjacent to each development phase are planned to be constructed concurrently so they would be in place when that phase of development is occupied. For a complete description of the assumed roadways and turning movements assumed, see the TIA (2011). The only proposed changes in the road network from the 2004 EIS are at D Street NE north of 49th Street NE and 49th Street NE east of I Street NE being reviewed as a stub end road. D Street NE is proposed to be vacated (subject to a future city council ORD.A Page 400 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 45 ESA decision) and become an internal circulation aisle in the parking lot of the project. Consistent with the 2004 EIS, D Street NE at Auburn Way North would be closed with a cul-de-sac. As discussed above, the analysis also looked at conditions with and without the 49th Street NE connector, east of I Street NE. The roadway improvements that were assumed would be developed include the following: • Widen S 277th Street from 3 lanes to 5 lanes east of Auburn Way N to L Street NE. At the intersection with I Street NE there is likely the need for a 6 to 7 lane wide section including a dual westbound left turn lane. The majority of widening would occur on the south side of the road. • At S 277th Street/ Auburn Way N: o Eastbound: add one through lane and a right-turn lane o Westbound: add one through lane and a right-turn lane o Northbound: add a northbound to eastbound ‘add lane’ • Extend I Street NE from 45th Street NE to S 277th Street. I Street NE will be a 5 lane cross-section with the possibility of an additional northbound right turn lane (Construct the north sections during North Phase and Full-Build development conditions) • Construct S 277th Street/ I Street NE intersection with a traffic signal (during North Phase and Full-Build development conditions): o Eastbound: 3 through lanes and 1 right-turn lane o Westbound: 2 through lanes and 2 left-turn lanes o Northbound: 1 left-turn lane, one right/left shared turn lane and one exclusive right turn lane • Widen 49th Street NE east of Auburn Way N to I Street NE with a 3-lane minor arterial standard. • Install a new traffic signal at 49th Street NE/ Auburn Way North to include left- turn pockets on 49th Street NE. • Construct a traffic signal at the South Phase access off Auburn Way N. The new signal would include separate right-turn and left-turn approaches from the development site. (During the South Phase development condition or at Full- Build development conditions when conditions warrant). • Close and cul-de-sac the intersection of D Street NE at Auburn Way N • Construct a traffic signal at I Street NE and 49th Street NE when warranted • Construct a traffic signal at 45th Street NE and Auburn Way North when warranted • Construct a traffic signal at I Street NE and 45th Street NE when warranted ORD.A Page 401 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 46 November 2011 ESA All road improvements would include curb, gutter, sidewalks, street lighting, landscaping and storm drainage provisions except for S 277th Street which would include an all- weather path integrated in the landscape site frontage buffer area. In addition to completing road and utility improvements to adjacent roadways under the City’s half- street regulations, Robertson Properties Group proposes to work with the City through a Development Agreement to construct several major road improvements in the immediate vicinity of the development. The Development Agreement states that some road and utility improvements may be eligible for financial assistance from the City for traffic impact fee credits, mitigation fees collected for other developments in the area and payback mechanisms. See the Transportation Mitigation section for a table regarding roadway improvements and phasing. Trip generation was forecast used the same methodology as used in the 2004 EIS. The PM peak hour trip generation is therefore forecast to be 2,419 PM peak hour trips for Alternative 1 and 1,803 PM peak hour trips Alternative 2. For this analysis, the driveway or primary trips include diverted-link trips. Thus, for the phasing options analyzed, the level of service will remain at or under the levels forecasted for Full-build for either the Retail Only or Office/Retail Options. These development-generated trips were assigned to the road network for each phase and for full development. Refinements to road channelization were developed and level of service was computed. To evaluate the effect of development phasing, LOS tables of the various phasing options for each alternative were prepared. Under either land use alternative, the LOS associated with any of the phases would be better than the LOS with Full-build development. Levels of service with each phase of development were generally found to operate equal to or better than the level of service disclosed in the 2004 EIS. A comprehensive LOS summary under each of the various conditions analyzed is presented in Tables 9 and 10. ORD.A Page 402 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 47 ESA Table 9. 2020 Office/Retail; PM Peak Hour Level of Service Intersection No-Build 2004 EIS Full Build South Phase North Phase Control LOS Delay Control LOS Delay Control LOS Delay Control LOS Delay 277th St/AWN S E 76.0 S F 84.6 S E 63.4 S E 58.9 277th St/D St U F 533.3 U E 39.3 U C 18.1 U C 15.5 277th St/I St S E 73.4 S B 15.7 277th St/L St S A 4.3 S A 6.1 U B 10.1 49th St/AWN U E 30.3 S C 20.6 S B 19.6 S B 13.0 49th St/D St U B 14.4 U B 13.3 U B 11.6 49th St/I St S D 36.6 S C 30.4 Access/AWN S B 12.5 U D 31.3 45th St/AWN U D 24.4 S B 19.0 U D 29.1 U C 22.4 45th St/I St S B 13.7 U B 11.9 Intersection Full-Build (South 1st) Full-Build (North 1st) Full-Build (South 1st) 45th/AWN Signal Full-Build (North 1st) 45th/AWN Signal Control LOS Delay Control LOS Delay Control LOS Delay Control LOS Delay 277th St/AWN S E 63.6 S E 63.7 S E 63.2 S E 63.9 277th St/D St U C 16.9 U C 16.9 U C 16.9 U C 16.9 277th St/I St S C 22.1 S C 23.7 S C 22.2 S C 23.1 277th St/L St U B 10.7 U B 10.7 U B 10.7 U B 10.7 49th St/AWN S B 18.4 S B 18.6 S B 12.6 S B 13.6 49th St/D St U B 13.7 U B 14.1 U B 12.0 U B 14.1 49th St/I St S R C C 27.6 24.0 S R C C 27.8 18.4 S R C C 27.7 24.0 S R C C 29.6 18.4 Access/AWN U D 31.0 U D 26.0 U B 10.3 U A 9.9 45th St/AWN U D 25.2 U C 25.0 S B 11.9 S A 7.8 45th St/I St U B 13.7 U B 13.7 U C 15.3 U C 15.4 Intersection Full-Build (South 1st) I St & L St Signals Full-Build (North 1st) I St & L St Signals Control LOS Delay Control LOS Delay 277th St/AWN S E 64.0 S E 64.0 277th St/D St U C 16.9 U C 16.9 277th St/I St S C 20.8 S C 21.8 277th St/L St S A 3.4 S A 2.9 49th St/AWN S B 18.3 S B 18.4 49th St/D St U B 13.7 U B 14.0 49th St/I St S R B C 13.2 21.8 S R B C 13.0 21.8 Access/AWN U D 31.0 U D 26.0 45th St/AWN U D 25.2 U C 24.7 45th St/I St U B 13.7 U B 13.7 Control = Intersection control (U = unsignalized; S = signal; R = roundabout) Delay = expressed in seconds of control delay ORD.A Page 403 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 48 November 2011 ESA Table 10. 2020 Retail Only; PM Peak Hour Level of Service Intersection No-Build 2004 EIS Full-Build South Phase North Phase Control LOS Delay Control LOS Delay Control LOS Delay Control LOS Delay 277th St/AWN S E 76.0 S E 76.9 S D 53.4 S E 61.2 277th St/D St U F 533.3 U E 41.6 U B 12.5 U B 14.9 277th St/I St S E 62.7 S B 14.6 277th St/L St S A 4.3 S A 5.2 U A 9.8 49th St/AWN U E 30.3 S B 19.1 S B 15.0 S B 11.0 49th St/D St U B 12.7 U B 10.5 U B 12.0 49th St/I St S B 15.6 S C 27.9 Access/AWN 45th St/AWN S B 11.6 U C 29.8 45th St/I St U D 24.4 S B 18.4 U D 26.2 U C 23.0 Intersection Full-Build Full-Build 45th/AWN Signal Full-Build I St & L St Signals Control LOS Delay Control LOS Delay Control LOS Delay 277th St/AWN S E 64.9 S E 64.3 S E 65.5 277th St/D St U C 15.6 U C 15.6 U C 15.6 277th St/I St S B 17.7 S B 19.5 S B 18.4 277th St/L St U B 10.1 U B 10.2 S A 3.9 49th St/AWN S B 16.6 S B 12.4 S B 17.1 49th St/D St U B 14.4 U B 12.9 U B 14.3 49th St/I St S R C B 29.1 10.5 S R C B 27.4 10.5 S R A A 8.5 10.0 Access/AWN U C 23.5 U A 9.5 U C 23.5 45th St/AWN U C 24.9 S A 8.7 U C 24.9 45th St/I St U B 11.8 U B 14.4 U B 11.9 Control = Intersection control (U = unsignalized; S = signal; R = roundabout) Delay = expressed in seconds of control delay A queuing analysis was performed to analyze stacking, or queuing, between signalized intersections. This analysis forecasts no intersection queuing issues that cannot be mitigated. The TIA evaluated traffic operations if the South Phase site access were signalized at Auburn Way North. Under this condition 45th and 49th Streets NE would also be signalized. Overall study intersection operations with a signal at the South Phase site access were projected to be similar to those under the other Full-Build conditions without the South Phase site access signalized. Vehicle queues are not projected to extend to adjacent intersections, suggesting that the presence of three new signals on Auburn Way North at 49th Street NE, the South Phase site access, and 45th Street NE could operate sufficiently, when warranted by the prevailing traffic volumes. In other words, queues on Auburn Way North would not interfere with traffic operations at the next adjacent signalized intersection. The TIA analyzed the S 277th Street/ I Street NE intersection if the intersection were not improved to a “flying T”. Intersection channelization is as follows: 3 eastbound through lanes, 1 eastbound right-turn lane, 2 westbound left-turn lanes, 2 westbound through lanes, 1 dedicated northbound left-turn lane, 1 dedicated northbound right-turn lane, and 1 shared northbound left-turn-right-turn lane. The westbound through movement would be signal controlled instead of free flowing. This intersection scenario may be warranted ORD.A Page 404 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 49 ESA if the “flying T” proposal is not feasible. Intersection level of service would acceptable if the 227th Street/ I Street NE intersection is a standard intersection. Level of service is similar and comparable to conditions if the intersection were a “Flying T”. Westbound queues increase from “Flying T” conditions, but are not anticipated to spillback to L Street. Northbound queues would increase up to 50% of the segment length on I Street NE between S 277th Street and 49th Street NE. Signal timing may need to be adjusted and storage capacities for the northbound approach will need to be amended if the standard intersection approach is selected verses the “Flying T”. The analysis found that two signals on South 277th Street (at I Street NE and at L Street NE) can generally operate safely and effectively with or without the two-lane 49th Street NE connector that was originally envisioned to connect the Auburn Gateway with Trail Run development. This was true of both the Retail Only and the Office/Retail options at full buildout. The traffic report also examined the impacts of allowing the applicant to construct a signal at the SW access drive at Auburn Way North. The analysis shows with the signal at the SW access, northbound vehicles on Auburn Way North would be delayed by approximately 12 seconds compared to conditions without a signal. Without a signal, the driveway could have safety issues similar to those that currently exist at the intersection of D Street NE and Auburn Way N. Mitigation Traffic related mitigation recommended for the project is substantially the same as that described in the EIS, with some refinements and minor changes based on a more refined development program, project phasing, and traffic forecasts. The City of Auburn has three programmed improvement projects: I Street NE Corridor between 40th Street NE and S 277th Street; S 277th Street between Auburn Way N and Green River; and 49th Street NE between Auburn Way N and M Street NE. All three improvement projects are triggered by the development of Auburn Gateway although other, non-Auburn Gateway traffic will use these facilities to avoid congestion on existing roads. All intersections would operate at or better than the levels forecast in the 2004 EIS. All intersections except for Auburn Way North/ S 277th Street (South Phase Office/ Retail Option only) are forecast operate at or above the City’s adopted LOS Standard (LOS D or better) under each phase or full-build-out development condition. Possible mitigation of this below standard condition can be met by constructing I Street NE as part of the South Phase Office Option, reduce the size or revise the sequence of development phasing of the South Phase Office/Retail Option, or employ a Transportation Management Program (TMP) to reduce trip making. This section outlines the roadway and intersection improvements incorporated into the traffic model(s) used to evaluate the development. Unless otherwise noted below, the following roadway improvements listed below were incorporated in the area-wide alternatives: ORD.A Page 405 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 50 November 2011 ESA • Widen S 277th Street from 3 lanes to 5 lanes east of Auburn Way N to L Street NE. At the intersection with I Street NE there is likely the need for a 6 to 7 lane wide section including a dual westbound left turn lane. The majority of widening would occur on the south side of the road. • At S 277th Street/ Auburn Way N: o Eastbound: add one through lane and a right-turn lane o Westbound: add one through lane and a right-turn lane o Northbound: add a northbound to eastbound ‘add lane’ • Extend I Street NE from 45th Street NE to S 277th Street. I Street NE will be a 5 lane cross-section With the possibility of an additional northbound right turn lane (Construct the north sections during North Phase and Full-Build development conditions) • Construct S 277th Street/ I Street NE intersection with a traffic signal (during North Phase and Full-Build development conditions): o Eastbound: 3 through lanes and 1 right-turn lane o Westbound: 2 through lanes and 2 left-turn lanes o Northbound: 1 left-turn lane, one right/left shared turn lane and one exclusive right turn lane • Widen 49th Street NE east of Auburn Way N to I Street NE with a 3-lane minor arterial standard. • Install a new traffic signal at 49th Street NE/ Auburn Way North to include left- turn pockets on 49th Street NE. • Construct a traffic signal at the South Phase access off Auburn Way N. The new signal would include separate right-turn and left-turn approaches from the development site. (During the South Phase development condition or at Full- Build development conditions when conditions warrant). • Close and cul-de-sac the intersection of D Street NE at Auburn Way N • Construct a traffic signal at I Street NE and 49th Street NE when warranted • Construct a traffic signal at 45th Street NE and Auburn Way North when warranted • Construct a traffic signal at I Street NE and 45th Street NE when warranted All road improvements would include curb, gutter, sidewalks, and landscaping except for S 277th Street that would include an all-weather path integrated in the landscape site frontage buffer area. These and other offsite improvements for both of the land use options are summarized in Table 12 below. This table compares all mitigation found in the 2004 EIS with the mitigation required for the current proposals. The mitigation does not change from the 2004 EIS except for the following: ORD.A Page 406 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 51 ESA • D Street between 49th Street and S 277th Street is proposed to be vacated since RPG owns most of the properties on both sides of the street; this corridor can better serve as an internal circulation aisle; and this street will no longer be a through street to the south where a cul-de-sac is proposed to eliminate an existing safety problem. RPG will work with others along the frontage to provide access via a private easement. • I Street NE will be phased so the north portion of the road (49th Street NE to S 277th Street) will only be constructed with the North Phase of site development. With these and other area wide improvements all intersections operate at or better than the levels forecast in the 2004 EIS. All intersections except for Auburn Way North/ S 277th Street (South Phase Office/ Retail Option only) are forecast operate at or above the City’s adopted LOS Standard (LOS D or better) under each phase or full-build-out development condition. Possible mitigation of this below standard condition can be met by constructing I Street as part of the South Phase Office Option, reduce the size or revise the sequence of development phasing of the South Phase Office/Retail Option, or employ a Transportation Demand Management Program (TDMP) to reduce trip making. In the event one or a combination of these options is not determined to be viable, the city has the authority to designate an intersections as categorically exempt from the level of service standard if the intersection has been expanded to the practical maximum that the benefits of increasing capacity are offset by other economic, environmental and/or public safety considerations. Similar to the 2004 FEIS, Table 11 also shows the percentage of development –generated trips at full development for the Retail and Office/Retail Options. However, note that in some cases percentages of project generated trips are not directly applicable to determining proportionate share of a project. In the case of the Site Access Signal, for example, the need for the signal would not exist had it not been for the development’s desire to have a signalized access. The signal serves no purpose on Auburn Way North otherwise and actually impedes regional traffic flow on Auburn Way North The methodology for estimating the development related portion of traffic volume associated with the Retail Only and Office/Retail Options is simply the ratio of the net new development-generated volumes (at full development) divided by the total 2020 volumes with full development. A more detailed description of the derivation and data sources for the ‘Development Trip Portion’ is provided in the TIA, Appendix D. ORD.A Page 407 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 52 November 2011 ESA Table 11. Road Mitigation Summary Location 2004 EIS EIS Addendum 2020 Volumes PM Peak Hour Retail Only Option Office/Retail Option No-Build, Full road Network1 Retail Only Option (Office/Retail Option) 2 Development Trip Portion On Site or Adjacent to the Site I Street NE (S 277th to 49th Street NE) – 5 lane minor arterial w/auxiliary right- turn lanes Concurrent with Robertson Development Concurrent with North Phase or Full-build Development Concurrent with North Phase or Full-build Development 687 1,398 (1,670) 51% (59%) I Street NE (49th Street NE to 45th Street NE) – 5 lane minor arterial w/auxiliary right-turn lanes Concurrent with Robertson Development Concurrent with South Phase or Full-build Development Concurrent with South Phase or Full-build Development 599 1,087 (1,290) 45% (54%) 49th Street NE (I Street NE to Auburn Way N) – 3 lane minor arterial Concurrent with Robertson Development Concurrent with Initial Phase of Development Concurrent with Initial Phase of Development 189 562 (682) 66% (72%) S 277th Street (W boundary to E boundary) – 5 lane major arterial w/auxiliary right-turn lanes Concurrent with Robertson Development Concurrent with North Phase or Full-build Development Concurrent with North Phase or Full-build Development 3,324 3,798 (3,960) 12% (16%) S 277th Street (Auburn Way North to D Street) – widen to a 5 lane cross-section None Concurrent with South Phase or Full-build Development Concurrent with South Phase or Full-build Development 3,324 3,798 (3,960) 12% (16%) S 277th Street (D Street to L D Street) – widen to a 4 lane cross-section None Concurrent with South Phase or Full-build Development Concurrent with South Phase or Full-build Development 3,324 3,798 (3,960) 12% (16%) I Street NE at S 277th Street – Signalize w/dual westbound left-turn lane Concurrent with Robertson Development Concurrent with North Phase or Full-build Development Concurrent with North Phase or Full-build Development 3,746 4,672 (4,964) 20% (25%) I Street NE at 49th Street NE – (Roundabout or Signal) Concurrent with Robertson Development (when warrants are met) Roundabout with initial phase or signalization concurrent with Full Development (when warrants are met) Roundabout with initial phase or signalization concurrent with Full Development (when warrants are met) 710 1,403 (1,759) 49% (60%) 49th Street NE at Auburn Way N – Signalize Concurrent with Robertson Development Concurrent with Initial Phase of Development Concurrent with Initial Phase of Development 2,473 2,884 (2,952) 14% (16%) D Street 49th Street NE to S 277th Street – Three lane minor arterial Concurrent with Robertson Development Vacate Street concurrent with site development Vacate Street concurrent with site development 177 302 (292) 41 (39%) D Street 49th Street NE to Auburn Way North – 3 lane minor arterial Nothing Cul-de-sac southerly terminus at Auburn Way North Concurrent with initial phase of Development Cul-de-sac southerly terminus at Auburn Way North Concurrent with initial phase of Development 32 86 (66) 63% (51%) Site Access at Auburn Way N – Signal 3 If warranted When warranted after the 45th Street NE/ Auburn Way North signal is warranted When warranted after the 45th Street NE/ Auburn Way North signal is warranted 2,386 2,836 (2,985) 16% (20%) 1. No-Build Full Network Volumes represent the future without development conditions with the future road network complete (i.e. I Street NE extended between S 277th Street and 45th Street NE) 2. Retail (Office) represents the 2020 Full Build Retail Only and Office/Retail Volumes with a Signal at 45th Street NE/ Auburn Way NE conditions 3. This improvement includes 2020 Full Build Volumes with a signal at the South Phase site access ORD.A Page 408 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 53 ESA Table 11. Road Mitigation Summary (Continued) Location 2004 EIS EIS Addendum 2020 Volumes PM Peak Hour Retail Only Option Office/Retail Option No-Build Full Street Network 1 Retail Only Option (Office/Retail Option) 2 Development Trip Portion Off Site Auburn Way N / S 277th Street (City of Auburn) - Add westbound right-turn lane Include in plans for widening S 277th Street between Auburn Way N and Green River. Concurrent with S 277th Street improvements under the North Phase and Full-Build conditions. Will likely require additional right of way. Concurrent with S 277th Street improvements under the North Phase and Full-Build conditions. Will likely require additional right of way. 5,409 5,988 (6,195) 10% (13%) Auburn Way N / 37th Street NE (City of Auburn) – Add southbound right- turn lane or eastbound right-turn lane Construct improvement. Contribute proportionate share when City includes it on its TIP and acquires right of way Contribute proportionate share when City includes it on its TIP and acquires right of way 3,890 4,111 (4,226) 5% (8%) Harvey Road NE / Eighth Street NE (City of Auburn) – Widen southeast- bound Harvey Road NE to two lanes. Include in City plans for widening Harvey Road NE. Included in City plans for widening Harvey Road NE. Share paid through Traffic Impact Fees. Included in City plans for widening Harvey Road NE. Share paid through Traffic Impact Fees. 5,036 5,137 (5,217) 2% (3%) Central Avenue / S 259th Street (City of Kent) – Add northbound right-turn lane Contribute proportional share. Contribute proportionate share when City includes it on its TIP and acquires right of way Contribute proportionate share when City includes it on its TIP and acquires right of way 4,279 4,442 (4,527) 4% (5%) S 277th Street / 55th Ave S (City of Kent/King County) – Change westbound S 277th Street to a dual left- turn lane and one through lane. Widen 55th Street with dual left turns. Contribute proportional share. Contribute proportionate share when City includes project on its TIP and acquires right of way Contribute proportionate share when City includes project on its TIP and acquires right of way 2,895 2,995 (3,049) 3% (5%) S 272nd Street / Military Road (City of Kent/King County) – Change north- south split signal phasing to conventional signal phasing. Change should be included in King County and City of Kent plans for intersection improvements. Change should be included in King County and City of Kent plans for intersection improvements. Change should be included in King County and City of Kent plans for intersection improvements. 4,028 4,079 (4,111) 1% (2%) SE 304th Street / 112th Avenue SE City of Auburn – Signalize and widen intersection to provide left-turn lanes. Contribute proportional share. Contribute proportionate share when City adds project on its TIP and acquires right of way Contribute proportionate share when City adds project on its TIP and acquires right of way 1559 1,678 (1,721) 7% (9%) 45th Street NE at Auburn Way North – Signalize when warranted Construct when warranted Construct when warranted Construct when warranted 2,475 2,837 (2,924) 13% (15%) 45th Street NE at I Street NE – Signalize when warranted Construct when warranted Construct when warranted Construct when warranted 626 1,188 (1,423) 47% (56%) 1. No-Build Full Network Volumes represent the future without development conditions with the future road network complete (i.e. I Street NE extended between S 277th Street and 45th Street NE) 2. Retail (Office) represents the 2020 Full Build Retail Only and Office/Retail Volumes with a Signal at 45th Street NE/ Auburn Way NE conditions 1. ORD.A Page 409 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 54 November 2011 ESA Significant Unavoidable Adverse Impacts The revised road layout and the addition of Auburn Gateway II area would not result in significant unavoidable adverse impacts. Traffic impacts are expected to be equivalent to or less than what was described in the 2004 Draft EIS in most cases, and in no case are the increased impacts considered significant. As described in the 2004 Draft EIS, all of the development alternatives would result in additional traffic at several intersections that would operate at LOS F in the future. The DEIS and this addendum did not identify mitigation for three intersections at which the project would cause an increase in delay: South 277th Street/West Valley Highway, Central Avenue/Willis Street, and 116th Avenue SE/Kent-Kangley Road. These three intersections would operate at LOS F regardless of whether the proposed project is developed. ORD.A Page 410 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum November 2011 55 ESA Environmental Elements not Analyzed The following briefly discusses the reasons that additional analysis was not performed for other elements of the environment discussed in the EIS. Geology/Soils No change is expected for impacts related to geology and soils due to the development of Auburn Gateway II. There is no topographic break or obvious change in vegetation that would suggest a change in soils between Auburn Gateway I and Auburn Gateway II project areas. Air Quality No change is expected for impacts related to air quality due to the development of Auburn Gateway II. The analysis in the 2004 Draft EIS to determine maximum peak hour carbon monoxide concentrations by examining intersections that would be most affected by the project is still relevant. The development of Auburn Gateway II would not result in an increase in project-related trips because the same amount of retail and office square footage and residential units is proposed for the project as that evaluated in the 2004 EIS. There would be some changes in traffic circulation related to D Street NE and 49th Street NE. The change in traffic circulation is expected to reduce the volume of traffic at South 277th Street and Auburn Way North during the PM peak hour under Alternative 2, an intersection studied in the 2004 EIS for carbon monoxide concentrations. This change is a result of background traffic diverting to internal streets such as 49th Street NE and I Street NE. Under Alternative 2, traffic volumes are expected to be distributed over more intersections, reducing delay at Auburn Way North and South 277th Street and slightly increasing delay at minor intersections like 49th Street NE and Auburn Way North (Transportation Solutions, Inc., 2010). Less delay at the Auburn Way North and South 277th Street would likely result in less carbon monoxide concentrations during PM peak hour than shown in the 2004 EIS under Alternative 2. Noise No change is expected for impacts related to noise due to the development of Auburn Gateway II. Temporary construction noise associated with Auburn Gateway II would be more noticeable to noise-sensitive receivers along D Street NE. Operational noise from project-related traffic is not expected to noticeably change from what was described in the 2004 EIS. This is because development of Auburn Gateway II would not result in an increase in project-related trips since the same amount of retail and office square footage and residential units is proposed for the project as evaluated in the 2004 EIS. There would be some changes in traffic circulation related to D Street NE and 49th Street NE. The change in traffic circulation is not expected to increase impacts to noise sensitive receivers. Of the four noise study focus areas studied in the 2004 EIS, only residences along D Street NE would find project-related traffic to have noticeably increased noise levels. The proposed change in traffic circulation would not increase traffic volume along D Street any further than what was evaluated in the 2004 EIS. ORD.A Page 411 of 907 NE Auburn/Robertson Properties Special Area Plan EIS Addendum 56 November 2011 ESA Hazardous Materials No change is expected for impacts related to hazardous materials due to the development of Auburn Gateway II. A Phase I Site Assessment was conducted by Landau Associates, Inc. in 2007 to assess and document environmental conditions that may pose a potential liability to a prospective purchaser in the Auburn Gateway II project site area. The assessment revealed no evidence of recognized environmental conditions, as defined by American Society for Testing and Materials, in connection with the subject property. Recognized environmental conditions are defined as the presence or likely presence of any hazardous substances or petroleum products under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the subject property or into the ground, groundwater, or surface water of the subject property. (Landau Associates, Inc., 2007). Cultural and Historic Resources No change is expected for impacts related to cultural and historic resources due to the development of Auburn Gateway II. The 2004 Draft EIS evaluated the planning area which includes the Auburn Gateway II site and the Auburn Gateway I site for the potential of discovering cultural and historic resources. The 2004 Draft EIS indicated that within the planning area, there is a high probability of hunter-fisher-gatherer, ethnographic period and historic Indian, and historic period archaeological resources. The probability estimates for the Auburn Gateway project area and the planning area were based on the availability of the Duwamish River – Green River floodplain for hunter- fisher-gatherer use, soils data that indicate old channels and low terrace deposits, prehistoric and historic period land use in similar environmental settings, and documented ethnographic and historic period land use in these two areas. Land Use No change is expected for impacts related to land uses due to the development of Auburn Gateway II if the same comprehensive plan and C4, Mixed Use Commercial zoning designations apply. Auburn Gateway II would be developed with retail, office and/or residential units, parking lots, and stormwater facilities similar to Auburn Gateway I. The same amount of retail, office, and/or residential development that was evaluated in the 2004 Draft EIS would be constructed but the development would be spread out into a larger geographic area. The private residences and commercial facility located south of the Auburn Gateway II project site would be affected by the change from a low-intensity setting with relatively quiet surroundings to commercial, office and/or residential activities, but the nature of the impact would be similar to those evaluated in the 2004 EIS. ORD.A Page 412 of 907