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HomeMy WebLinkAbout12-17-2012 Council Meeting Packet City Council Meeting December 17, 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. Arts Commission Appointment City Council confirm the appointment of Colleen Maloney to the Arts Commission for a term expiring December 31, 2013. D.Agenda Modifications II.CITIZEN INPUT, PUBLIC HEARINGS & CORRESPONDENCE A.Public Hearings 1. Public Hearing on Right-of-Way Vacation V1-12 (Wagner/Dowdy) City Council to conduct a public hearing on the vacation of 2nd Street NE between 1st Street NE and 3rd Street NE, east of E Street NE and the alley between 2nd Street NE and 3rd Street NE, east of E Street NE. 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. December 10, 2012 Minutes* (Peloza) B.Planning & Community Development 1. December 10, 2012 Minutes* (Backus) C.Public Works 1. December 3, 2012 Minutes* (Wagner) D.Finance Page 1 of 305 1. December 3, 2012 Minutes* (Partridge) E.Les Gove Community Campus 1. December 11, 2012 Agenda* (Wagner) F.Council Operations Committee 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 December 3, 2012 regular meeting* B. Claims Vouchers (Partridge/Coleman) Claims check numbers 418928 through 419294 in the amount of $3,401,123.59 and dated December 17, 2012. C. Payroll Vouchers (Partridge/Coleman) Payroll check numbers 533462 through 533502 in the amount of $815,086.65 and electronic deposit transmissions in the amount of $1,226,930.34 for a grand total of $2,042,016.99 for the period covering November 29, 2012 to December 12, 2012. D. Agreement for Services Contract #AG-S-062 with Vadis* (Peloza/Coleman) City Council approve Service Agreement No. AG-S-062 between the City of Auburn and Vadis for a litter control program, beginning January 1, 2013, and ending December 31, 2014. E. Public Works Project No. CP1210* (Peloza/Dowdy) City Council approve Final Pay Estimate No. 4 to Small Works Contract No. 12-11 in the amount of $1,559.40 and accept construction of Project No. CP1210, Auburn Valley Humane Society Site Work Improvements (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. 6431* (Wagner/Dowdy) An Ordinance of the City Council of the City of Auburn, Washington, Vacating Right-of-Way of 2nd Street NE Between 1st Street NE and 3rd Street NE, East of E Street NE and the Alley Between 2nd Street NE and 3rd Street NE, East of E Street NE within the City of Auburn, Washington (ACTION REQUESTED: City Council adopt Ordinance No. 6431.) B. Ordinance No. 6440* (Backus/Snyder) An Ordinance of the City Council of the City of Auburn, Washington relating to Page 2 of 305 planning; adopting Comprehensive Plan Map and Text Amendments pursuant to the provisions of RCW 36.70A (ACTION REQUESTED: City Council adopt Ordinance No. 6440.) C. Ordinance No. 6442* (Backus/Snyder) An Ordinance of the City Council of the City of Auburn, Washington amending Sections 3.60.036, 3.94.090, 3.94.100, 3.94.120, 10.02.120, 12.24.090, 12.64A.060, 13.32A.130, 13.41.070, 15.76.040, 16.06.330, 16.08.080, 16.10.150, 16.10.160, 16.10.170, 17.06.030, 17.10.050, 17.20.030, 17.22.030, 18.46A.040, 18.49.090, 18.62.030, 18.62.080, 18.64.020, 18.64.055, 18.68.030, 18.70.050, 18.70.060, 18.76.130 and 19.06.080 of the Auburn City Code and amending and relocating Chapter 18.64 to new Chapter 2.46 to the Auburn City Code; all relating to the Office of the Hearing Examiner (ACTION REQUESTED: City Council adopt Ordinance No. 6442.) D. Ordinance No. 6445* (Backus/Snyder) An Ordinance of the City Council of the City of Auburn, Washington, amending Sections 19.02.115, 19.02.120, 19.02.130 and 19.02.140 of the Auburn City Code relating to school impact fees (ACTION REQUESTED: City Council adopt Ordinance No. 6445.) VIII.RESOLUTIONS A. Resolution No. 4881* (Wagner/Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the renewal of Pubic Way Agreement (PWA) 99-02 and amending the terms of the agreement (ACTION REQUESTED: City Council adopt Resolution No. 4881.) B. Resolution No. 4887* (Partridge/Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute lease agreement between the City of Auburn and Congressman Dave Reichert, a member of the U.S. House Of Representatives (ACTION REQUESTED: City Council adopt Resolution No. 4887.) C. Resolution No. 4888* (Peloza/Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute the Memorandum of Agreement between the City of Auburn and King County for pre-design services of a Regional Training Facility (ACTION REQUESTED: City Council adopt Resolution No. 4888.) D. Resolution No. 4889* (Peloza/Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a services contract with the Seattle-King County Department of Public Health for reimbursement of funds related to 2013 Local Hazardous Waste Management Program activities Page 3 of 305 (ACTION REQUESTED: City Council adopt Resolution No. 4889.) E. Resolution No. 4890* (Wagner/Dowdy) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to award and execute an agreement with the lowest responsible bidder for construction of small Public Works Contract Number 12-22 for Project MS1203 15th St SW and West Valley Highway Signal #128 Repairs (ACTION REQUESTED: City Council adopt Resolution No. 4890.) F. Resolution No. 4891* (Wagner/Dowdy) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to accept a grant from the Washington State Transportation Improvement Board for the Auburn Way South and M Street - 17th Street SE Intersection improvements (ACTION REQUESTED: City Council adopt Resolution No. 4891.) G. Resolution No. 4892* (Partridge/Heineman) A Resolution of the City Council of the City of Auburn, Washington authorizing the Mayor and City Clerk to execute a contract for public defense services for January 1, 2013 - June 30, 2013 between the City and the Law Offices of Matthew J. Rusnak (ACTION REQUESTED: City Council adopt Resolution No. 4892.) H. Resolution No. 4893* (Backus/Heid) A Resolution of the City Council of the City of Auburn, Washington, repealing Resolution No. 4779 passed December 5, 2011,and designating the members, powers, duties and meeting times and day of all standing committees of the City Council of the City of Auburn (ACTION REQUESTED: City Council adopt Resolution No. 4893.) 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 305 Page 5 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Public Hearing on Right-of-Way Vacation V1-12 Date: November 6, 2012 Department: Public Works Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: City Council to hold a Public Hearing in consideration of Right-of-Way Vacation V1-12. Background Summary: Per Auburn City Code Chapter 12.48 a public hearing shall be held to consider the proposed right-of-way vacation for V1-12 for the right-of-way of 2nd Street NE between 1st Street NE and 3rd Street NE, east of E Street NE and right-of-way of the Alley between 2nd Street NE and 3rd Street NE, east of E Street NE described in Exhibit "A" and shown on Exhibit "B". The date of the public hearing was set by Resolution No. 4874 on November 19, 2012. O3.9 V1-12 Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:December 17, 2012 Item Number:PH.1 AUBURN * MORE THAN YOU IMAGINEDPH.1 Page 6 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: December 10, 2012 Minutes Date: December 12, 2012 Department: Police Attachments: December 10, 2012 Meeting Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Peloza Staff: Meeting Date:December 17, 2012 Item Number:MS.1 AUBURN * MORE THAN YOU IMAGINEDMS.1 Page 7 of 305 Municipal Services Committee December 10, 2012 - 3:30 PM Council Conference Room MINUTES I. CALL TO ORDER Chair Peloza called the meeting to order at 3:30 p.m. in the Council Conference Room of City Hall, 25 West Main Street, Auburn, WA. A. Roll Call Members present: Chair Peloza, Vice Chair Wayne Osborne, Member Wales. Staff present: Mayor Pete Lewis, Chief of Police Bob Lee, Finance Director Shelley Coleman, Public Works Director Dennis Dowdy, Project Engineer Leah Dunsdon, Solid Waste and Recycling Supervisor Joan Nelson, and Police Secretary/Scribe Terry Mendoza. Others present: Citizen Scot Pondelick and Auburn Reporter representative Robert Whale. B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. November 26, 2012 Meeting Minutes Vice Chair Osborne moved to accept the Minutes as presented. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 B. Public Works Project No. CP1210 (Dunsdon) Project Engineer Leah Dunsdon presented the Final Pay Estimate No. 4 to Small Works Contract No. 12-11 to the committee for approval. The Final Pay amount is $1,559.40 and construction of Project No. CP1210, Auburn Valley Humane Society Site Work Improvements is completed and under budget. Vice Chair Osborne moved to forward to full Council for approval. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 Page 1 of 3 MS.1 Page 8 of 305 C. Vadis Service Agreement #AG-S-062 (Coleman) AG-S-062 is a bi-annual Service Agreement between the City of Auburn and Vadis for a litter control program. The contract is effective January 1, 2013 through December 31, 2014. This new contract represents a two percent (2%) increase for 2013 and two and one half percent (2-1/2%) for 2014. Member Wales reported that they have eliminated the car washing portion. Member Wales moved to forward this to full Council for consideration. Vice Chair Osborne seconded. Chair Peloza concurred. MOTION PASSED: 3-0 III. RESOLUTIONS A. Resolution No. 4886 (Faber) Parks, Arts and Recreation Director Daryl Faber presented information to the committee regarding the Mountain View Cemetery Endowed Care Fund. In reviewing Cemetery operations and in comparison to local cemeteries, staff is recommending that ACC 3.04.090 be modified by Resolution No. 4886 to reflect that the Endowed Care Fee be added to the sale of each grave, niche and crypt as set forth in the City of Auburn Fee Schedule. The recommended change will increase the cost of graves, niches and crypts ten percent (10%) and will relate to an approximate revenue increase of $30,000 annually. Committee discussion followed. Vice Chair Osborne moved to forward to full Council for consideration pending review by the City Attorney for correct Ordinance or Resolution process. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 B. Resolution No. 4888 (Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute the Memorandum of Agreement between the City of Auburn and King County for pre- design services of a Regional Training Facility. Police Chief Bob Lee advised that this represents funding for the preliminary stages of facility design. Committee discussion followed. Vice Chair Osborne moved to forward to full Council for consideration. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 Page 2 of 3 MS.1 Page 9 of 305 C. Resolution No. 4889 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a services contract with the Seattle- King County Department of Public Health for reimbursement of funds related to 2013 Local Hazardous Waste Management Program Activities. Solid Waste and Recycling Supervisor Joan Nelson advised that this is the annual grant for outreach on hazardous waste. In 2013, the City will be promoting the Neighborhood Natural Yard Care Program to one neighborhood and provide hazardous waste education to residents and businesses. Committee discussion followed. Member Wales moved to forward to full Council for consideration. Vice Chair Osborne seconded. Chair Peloza concurred. MOTION PASSED: 3-0 IV. DISCUSSION ITEMS A. Project Matrix The following items of interest have been added to the Project Matrix: Item 5I: Review Cemetery Endowment Care Fund. Review at first meeting in September 2013. Item 6I: Review all non-Utility Enterprise Fees/Funds. Review at first meeting in September 2013. V. ADJOURNMENT The meeting was adjourned at 3:52 p.m. The next meeting of the Municipal Services Committee is Monday, January 14, 2013 at 3:30 p.m. in the Council Conference Room, City Hall, 25 W. Main Street, Auburn, WA. Signed this _________ day of January, 2013. ________________________ ________________________________ Bill Peloza, Chair Terry Mendoza, Police Secretary/Scribe Page 3 of 3 MS.1 Page 10 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: December 10, 2012 Minutes Date: December 12, 2012 Department: Planning and Development Attachments: Draft Minutes - December 10, 2012 Budget Impact: $0 Administrative Recommendation: For information only. Background Summary: Reviewed by Council Committees: Planning And Community Development Councilmember:Backus Staff: Meeting Date:December 17, 2012 Item Number:PCD.1 AUBURN * MORE THAN YOU IMAGINEDPCD.1 Page 11 of 305 Planning and Community Development December 10, 2012 - 5:00 PM Annex Conference Room 2 MINUTES I. CALL TO ORDER Chair Nancy Backus called the meeting to order at 5:00 p.m. in annex Conference Room 2 located on the second floor of One Main Professional Plaza, One East Main Street, Auburn, Washington. A. Roll Call Chair Nancy Backus, Vice-Chair John Partridge, and Member John Holman were present. Also present were Mayor Pete Lewis; Planning and Development Director Kevin Snyder; Economic Development Manager Doug Lein; Public Works Director Dennis Dowdy; Engineering Aide Amber Mund; Planning Manager Elizabeth Chamberlain; Principal Planner Jeff Dixon; Senior Planner Stuart Wagner; and Planning Clerk Bobbie Hodgkinson. Members of the audience present were Scott Pondeleck, Eli Berman, Skyline Properties, Inc.; Andy McAndrews, CHS Consultants; Bob Kenworthy, Auburn School District; Tanya Nascimento, Federal Way School District; Gwen Escher-Derdowski, Kent School District; Robert Whale, Auburn Reporter; and Nancy Wyatt and Brian Benerd, Auburn Chamber of Commerce. B. Announcements There were no announcements. C. Agenda Modifications There were no agenda modifications. II. CONSENT AGENDA A. Minutes - November 26, 2012 (Snyder) Vice-Chair Partridge moved and Member Holman seconded to approve the November 26, 2012 minutes as written. Motion carried unanimously. 3-0 III. ACTION Ordinance No. 6442 (Wagner) Page 1 of 5 PCD.1 Page 12 of 305 A. Request Committee motion action to recommend to full City Council approval of Ordinance No. 6442. Senior Planner Stuart Wagner briefly summarized the proposed staff- initiated code amendments in Phase 2, Group 2 to relocate the Hearing Examiner chapter including some additions and administrative changes. Following a brief discussion and clarification of certain changes to the code, the Committee concurred to take action on this item. Vice-Chair Partridge moved and Member Holman seconded to forward Ordinance No. 6442 to full City Council for review and approval. Motion carried unanimously. 3-0 B. Ordinance No. 6440 - 2012 Comprehensive Plan Amendments (Dixon) Request for Committee motion action to recommend to full City Council approval of Ordinance No. 6440. Principal Planner Jeff Dixon provided background on the 2012 Comprehensive Plan Amendments brought back before the Committee for review. Principal Planner Dixon stated that at the last meeting the Committee reviewed all of the amendments as well as the Planning Commission's recommendations. He summarized the amendments, as detailed in the staff report. Principal Planner Dixon noted that new in the Comprehensive Plan notebook, before the Environmental Review tab, are the verbatim minutes from the Planning Commissions' last hearing that were not available during the last meeting. He further added that other items highlighted in the staff report and are new additions to the notebook is a minor change to the City's Capital Facilities Plan to recognize an adjustment of moving some funds from one of the City Hall remodel projects to another City Hall remodel project and only affects one page in the document. The other change is at the Public Works Committee meeting on the changes to the City's Comprehensive Transportation Plan with a minor wording change to a policy within Chapter 5, specifically Policy T28 recommending the word "all" be removed. The Committee invited representatives from the school districts to come to the table to present information in connection with their Capital Facilities Plans in relationship to their impact fees. Bob Kenworthy, Auburn School District; Tanya Nascimento, Federal Way Public Schools; and Gwenn Escher-Derdowski, Kent School District presented the Committee with information in support of their School District submittal. A representative from Derringer School District was not present to comment. Page 2 of 5 PCD.1 Page 13 of 305 Member Holman moved and Vice-Chair Partridge seconded to forward Ordinance No. 6440 to full City Counsil for review and approval. Motion carried unanimously. 3-0 IV. DISCUSSION ITEMS A. Resolution No. 4881 (Mund) A Resolution of the City Council of the City of Auburn, Washington, authorizing the renewal of PWA 99-02 and amending the terms of the agreement between the Olympic Pipeline Company and the City of Auburn. Engineering Aide Amber Mund briefly described Ordinance No. 4881, presented to the Committee for discussion. Engineering Aide Mund stated the resolution renews Olympic Pipeline's Public-Way Agreement for an additional 5 years and added there were no changes to the agreement with the exception of the term. Ms. Mund confirmed that there were no complications or concerns generated in the past five years with Olympic Pipeline. Public Works staff clarified for the Committee that notices of public hearings about an increase in pipeline size and a new line coming in through Auburn were not in connection with Olympic Pipeline but rather announcements made by Williams. There were no further questions from the Committee. B. Ordinance No. 6445 - School Impact Fees (Dixon) Request for Committee review and discussion of the proposed 2013 school impact fees for Auburn School District, Dieringer School District, Federal Way School District and Kent School District. Planning Director Snyder asked if the Committee would be comfortable with making this item an action item. Upon consideration, the Committee unanimously agreed to staff's proposal. Principal Planner Dixon noted that the members of the school districts talked about their Capital Facilities Plan and the relationship to their impact fees. Principal Planner Dixon explained that the Committee has seen the Capital Facilities Plans as part of the Comprehensive Plan Amendments because if we adopt their Capital Facilities Plans this becomes part of our Chapter 5 and our capital facilities element of the City's Comprehensive Plan. Principal Planner Dixon further added that by specific separate ordinance and as a separate action, Chapter 19.02 is actually amended, which is the City's School Impact Fee ordinance. Each of the school districts have prepared their Capital Facilities Plan using the formulas provided in the Auburn City Code for the calculation of their impact fees, which includes a discount, to come up with a proposed figure. In the case of the Derringer School District, Planner Dixon stated there was a difference between the fee that was proposed for Pierce County impact fee for the same school district. Page 3 of 5 PCD.1 Page 14 of 305 The proposal was drafted to keep that school impact fee commensurate with that passed by Pierce County, which is lower and typically applied to all the school districts within their jurisdiction. Planner Dixon clarified that the Table does not reflect that deduction to the Pierce County level; however, the ordinance does. Staff confirmed for Derringer School District for single family was going down to $3,005.00 from $3,500.00. Vice-Chair Partridge moved and Member Holman seconded to move to full City Council for review and approval. Motion carried unanimously. 3-0 C. Review Arterial Street Needs (Dowdy) Public Works Director Dennis Dowdy stated that this subject was presented before the Committee several weeks ago and when it went to Public Works they requested to share with other Council members the attached maps that illustrate what the current requirement would be if we looked at arterial streets today with additional funding versus the requirement if we stay with current revenues for a period of up to 5 years and what it would look like 5 years from now. Director Dowdy stated that the condition of some of the roadways would continue to deteriorate and you would be looking at an increase in price in current dollars from $69 Million to $89 million over a period of 5 years waiting and using existing revenues, which currently is approximately $1.5 Million per year to repair the arterial street system. Director Dowdy added that currently out of the $1.5 Million there is about $100,000 in crack sealing each year; several hundred thousand in deep patching; Public Works is not currently doing any overlays due to the limited funds available. He further added that once funds become available, everything that has been deep patched should immediately be overlayed so the whole street is protected. Director Dowdy added this is the first year of chip sealing arterials but additional resources are needed to catch up. D. Director's Report (Snyder) Planning Director Snyder provided the Committee with a copy of the notice that we received grant funding for the Fenster Setback Levee on the Green River. We received $327,353 which makes our project of $1.2 Million whole and includes six other funding sources. Director Snyder acknowledged Chris Andersen and Jamie Kelly for their efforts in making this grant a priority to the Salmon Recovery Funding Board. The Committee asked Director Snyder to pass along their appreciation to Chris and Jamie and anyone else who worked on this application. Director Snyder noted as we come to the end of 2012, we are fast approaching 400 new single family home Page 4 of 5 PCD.1 Page 15 of 305 building permits issued, which is the best year since 2004 and there is the potential to see those same numbers or better next year depending on external and other impact factors. Also, Director Snyder stated we have a number of plats that have come back on line. Director Snyder stated that we are roughly $800,000 ahead of revenue projections for building permits. On behalf of all of the members of the Planning and Development Department, Director Snyder thanked the Committee, the Mayor, and other departments that Planning worked with throughout the year making this a very successful year. The Committee echoed the same sentiments to the Planning Department for outstanding work and for making the citizens of Auburn welcome with an efficient and effective process. E. PCDC Matrix (Snyder) In connection with parking, Director Snyder confirmed that staff will come back to the Committee in the January and February of next year with another draft. V. ADJOURNMENT There being no further business to come before the Planning and Community Development Committee, the meeting was adjourned at 5:42 p.m. DATED THIS _____ day of ______________, 2012. ____________________________ Nancy Backus - Chair ____________________________ Bobbie Hodgkinson, Planning Clerk Page 5 of 5 PCD.1 Page 16 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: December 3, 2012 Minutes Date: December 12, 2012 Department: Public Works Attachments: December 3, 2012 Draft Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Wagner Staff: Meeting Date:December 17, 2012 Item Number:PW.1 AUBURN * MORE THAN YOU IMAGINEDPW.1 Page 17 of 305 Public Works Committee December 3, 2012 - 3:30 PM Annex Room 2 MINUTES I. CALL TO ORDER Chairman Rich Wagner called the meeting to order at 3:30 p.m. in Conference Room #2, located on the second floor of Auburn City Hall, One East Main Street, Auburn, Washington, 98002. A. Roll Call Chairman Wagner, Vice-Chair Bill Peloza, and Member Osborne were present. Also present during the meeting were: Mayor Pete Lewis, Public Works Director Dennis Dowdy, City Engineer/Assistant Director Dennis Selle, Assistant City Engineer Ingrid Gaub, Utilities Engineer Dan Repp, Transportation Manager Pablo Para, Street Systems Engineer Seth Wickstrom, Project Engineer Kim Truong, Planning Manager Elizabeth Chamberlain, Principal Planner Jeff Dixon, Customer Services Manager Brenda Goodson-Moore, Finance Director Shelley Coleman, citizens Jolene Alexander and Scott Pondelick and Public Works Secretary Jennifer Cusmir. B. Announcements There were no announcements. C. Agenda Modifications There were no agenda modifications. II. CONSENT AGENDA A. Approval of Minutes Councilmember Peloza moved and Councilmember Osborne seconded to approve the minutes of the November 19, 2012 Public Works Committee Meeting. Chairman Wagner asked about the outcome of the Trust Lands Utility Agreement. Director Dowdy answered that the Legal Department is still working on the agreement with the Muckleshoot Indian Tribe (MIT). Chairman Wagner asked staff to include the action items documented during the discussion on System Development Charges to the Action Page 1 of 9 PW.1 Page 18 of 305 Matrix. Motion Carried Unanimously. 3-0. B. Public Works Project No. CP1224 (Wickstrom) Councilmember Peloza moved and Councilmember Osborne seconded to recommend City Council grant permission to enter into Consultant Agreement No. AG-C-428 with Jacobs Engineering Group, Inc for engineering services for Project No. CP1224, 2013 Local Street Pavement Reconstruction Project. Chairman Wagner asked when the project costs for utility work will be available. Street Systems Engineer Wickstrom answered when the project is about halfway into design there should be an accurate estimate for the project’s cost in order to determine if utility funds are available to meet the need. The estimate should be ready early 2013. Chairman Wagner asked the project be placed on the Action Matrix to be reviewed at 50% design. Street Systems Engineer Wickstrom answered questions asked by Chairman Wagner regarding the consultant costs listed on the budget status sheet and the amount listed in the scope of work. Assistant City Engineer Gaub explained that the main reason a consultant is being used for the project is due to the size of the project, the amount of utility and roadwork and the timeframe staff has to get the project out to construction by summer 2013, in response to a question asked by Member Osborne. Motion Carried Unanimously. 3-0. C. Public Works Project No. CP1211 (Truong) Councilmember Peloza moved and Councilmember Osborne seconded to recommend City Council approve Final Pay Estimate No. 2 to Small Works Contract No. 12-12 in the amount of $0.00 and accept construction of Project No. 1211 Downtown Sculpture Garden. Chairman Wagner spoke about the dedication of the Sculpture Garden and commended the City departments for their corporation on the project. Chairman Wagner noted that the City will consider purchasing the People’s Choice Award. Page 2 of 9 PW.1 Page 19 of 305 Motion Carried Unanimously. 3-0. III. DISCUSSION ITEMS A. Leak Adjustment Request - Appeal (Coleman) Councilmember Peloza moved and Councilmember Osborne seconded to change the leak adjustment policy to include the footprint of the whole house, the amount of the leak adjustment to remain the same, $500.00, and to make the policy change retroactive. Finance Director Coleman explained the circumstances of the water leak being considered and stated the application for a leak adjustment does not meet the criteria of the leak adjustment policy. Finance Director Coleman stated that staff can continue brining leak adjustments to the Committee for consideration or the Finance Department may be granted leeway in making adjustment decisions up to a certain amount. The water customer, Ms. Alexander, addressed the Committee and provided the Committee with a brief explanation of her circumstances. Ms. Alexander noted that when she was first notified of the leak, and following several subsequent notifications, she could not locate any leak. Chairman Wagner clarified that the Committee will be discussing not only Ms. Alexander’s leak adjustment, but also the ongoing adjustment policy. Finance Director confirmed that to be correct. Finance Director Coleman stated that if the City makes an adjustment, per the current policy, the adjustment would be $468.84, if the leak had met the adjustment criteria. Chairman Wagner and the Committee discussed the current policy. Finance Director Coleman answered questions asked by Vice-Chair Peloza regarding what the amount of Ms. Alexander’s adjustment would be if the leak met the current criteria of the policy. Chairman Wagner pointed out that the Committee may decide to change the policy and make that change retroactive so that the changes would apply to Ms. Alexander’s case. The Committee discussed whether or not to make utility account adjustment when leaks occur inside a house and not only when they occur in the service line. Page 3 of 9 PW.1 Page 20 of 305 Finance Director Coleman explained how the leak adjustment amounts are calculated. Member Osborne recommended a policy change stating if there is a leak between the service line and inside the structure would qualify for the $500.00 adjustment. Any amount beyond the $500.00 would need to go to the Committee for approval. Finance Director Coleman asked for additional policy guidance, asking if under the house included leaking toilets and/or lines to ancillary structures which are not inspected facilities. Chairman Wagner stated the ancillary structures and irrigations systems would not be included under the change policy, Vice-Chair Peloza agreed. The Committee and staff discussed what other hardships may be considered in relation to leak adjustments on utility accounts. The Committee and staff discussed how customers' diligence and effort in making repairs is determined. Motion Carried Unanimously. 3-0. B. 2012 Annual Comprehensive Plan Amendments (Dixon) Review and discuss the 2012 annual Comprehensive Plan Amendments and Planning Commission recommendations. Principal Planner Dixon reviewed the agenda packet content including in the Summary Matrix. The matrix summarizes the five Comprehensive Plan map amendments and seven policy and text amendments. Dixon stated that the amendments are either publicly initiated amendments or the privately initiated amendments from applicants. Principal Planner Dixon explained that all of the details, application materials, maps, and staff reports, related to the amendments are in the Comprehensive Plan Working Binders provided to the Committee. T he Committee and staff reviewed CPA #3 on the Year 2012 Annual Comprehensive Plan Amendment (CPA) Summary Matrix, Map No. 14.1, File No. CPA12-0003, Locke Property This is the request to change the designation from “Single Family Residential” to “High Density Residential” for a 1.88-acre property as a private map amendment. Principal Planner Dixon explained the related issue of the wrong Comprehensive Plan designation for two adjacent parcels and not the Page 4 of 9 PW.1 Page 21 of 305 one that is the subject of the Comprehensive Plan Amendment request. The Committee and staff reviewed the mapped comprehensive plan designations and the zoning map. Principal Planner Dixon explained that the wrong designation for the two adjacent properties is attributable to a scrivener’s error at the adoption of Ordinance No. 6138 in 2007. He recounted the history leading to the ordinance and the council’s legislative intent. He noted there were both public meetings in the Lea Hill area and a Citizen Advisory Committee, providing input to the Comprehensive Plan designations during annexation process. Chairman Wagner asked if any other properties that were designated multi-family were rezoned single-family in the Lea Hill Area at the time. Planning Manager Chamberlain answered that there following annexation, the area in question, was down-zoned. Chamberlain explained property owners in the annexation area were notified and two public hearings were held before Council and the Planning Commission. Chairman Wagner asked if some of the parcels surrounding the applicant’s parcel were multi-family prior to annexation and down-zoning. Planning Manager Chamberlain responded that they were and pointed out of the map which properties were multi- family. Chamberlain explained that during the zoning and Comprehensive Plan changes, prior to the annexation becoming effective, a greater amount of the area was multi-family and the Council, working with the Citizen Advisory Committee and through the public hearings, moved to designate only what was already developed as multi-family as multi- family and any other parcels that were vacant or had a single-family house on them they were down-zoned to Single Family Residential and R5. Principal Planner Dixon stated that Council consciously made that decision to limit the amount of multiple family development allowed, in order to make sure infrastructure improvements were keeping pace with development on Lea Hill. Vice-Chair Peloza asked what the next step for denial of the application is. Principal Planner Dixon answered that the Planning Commission held a public hearing on the amendment and established a record for the request and the staff report made a recommendation for denial. The Planning Commission also made a recommendation for denial. The request will go back to the Planning and Community Development Committee on December 10th, to make recommendation for the full Council action potentially on December 17, 2012. The Committee and staff discussed the existing infrastructure in the Page 5 of 9 PW.1 Page 22 of 305 Lea Hill vicinity. The Committee and staff continued review of the Year 2012 Annual Comprehensive Plan Amendment (CPA) Summary Matrix. The Committee and staff reviewed P/T #6, Revisions to Chapters 2 and 5 of the City’s Comprehensive Transportation Plan. Principal Planner Dixon stated the changes to Chapter 2 are related to the roadway capacity improvement projects and the cost estimates that are featured in Table 2-3 of the plan. The narrative, table and map all needed to be updated to correspond. Chairman Wagner spoke about including the streets/projects that were designated as priorities at the Council Transportation Retreat being included on page 2-15 or Project Groups A, B, and C, in the Comprehensive Transportation Plan. Principal Planner Dixon stated bulleted items on page 2-15 refer to intersections that are not in the City’s jurisdiction but should be evaluated for program improvements. These are not part of the document proposed for changing. Transportation Manager Para stated the projects discussed at the Council Retreat are listed in the preceding section in Project Group A. Para explained that Project Group B includes projects scheduled outside the 6-year planning period and Project Group C and projects not in the City, but projects that the City would like to see completed. At the Committee’s request, he Committee and staff discussed the general introductory explanation of corridor level of service in Chapter 2. In relation to page 2-9, the Committee discussed a concern that a focus on “corridor level of service” may restrict management of individual signals and disadvantage local circulation. North/south traffic flow versus east/west traffic flow along Auburn Way was discussed. Chairman Wagner requested Corridor Level of Service be added to the Committee’s Action Matrix. Chairman Wagner spoke about downtown traffic circulation and the important of keeping eat/west bound traffic moving through the downtown area. Transportation Manager Para stated there is a Comprehensive Transportation Plan update scheduled for the next biennium, in response to a question asked by Chairman Wagner. The update process will begin in 2013 and be completed in 2014. Page 6 of 9 PW.1 Page 23 of 305 Transportation Manager Para spoke about operational changes that could be made to the way the signals are timed that would help address the traffic flow concerns of the Committee. Chairman Wagner and Mayor Lewis spoke about whether or not to include a statement regarding more consideration being giving to local circulation than has been given in the past under the corridor level of service policy, in the Comprehensive Plan. It was decided not to include any statement in the Comprehensive Plan amendments under consideration at this time and to add the question of level of corridor service to the Action Matrix and future Transportation Plan. The Committee and staff discussed mentioning event traffic and modeling in the Comprehensive Plan. Transportation Manager Para stated that event traffic cannot be included in the transportation model, but can be addressed by separate model runs. He offered that event traffic is something that can be included in the next Transportation Plan update. Member Osborne asked that the subject be added to the Action Matrix. Transportation Manager Para answered questions asked by the Committee regarding the modeling of event traffic and traffic generated by the White River Amphitheater. To focus on the currently-proposed amendments, Transportation Manager Para explained that in the proposed update of the Comprehensive Plan, staff was focusing on updating a few key issues that were impacting the ability to complete the current development reviews and to update the project list to be current with the City’s impact fee system and the current Transportation Plan, in response to a question asked by Vice-Chair Peloza. Chairman Wagner recommended adding information regarding the cost of maintenance of the existing street system to the future update of the Transportation Plan. In addition to Figure 2-6, Chairman Wagner and staff spoke about including a larger scale map of the regional view of transportation in the future update of Comprehensive Transportation Plan. Related to Policy TR-4, page 5-2, the Committee discussed revision of the policy to recognize both, safety and efficiency as prioritized over driving convenience. Chairman Wagner suggested the word “all” be removed from TR-28, page 5-5. Staff agreed the change would be made as part of the Page 7 of 9 PW.1 Page 24 of 305 current Comprehensive Plan amendments. The Committee and staff discussed alley-loaded residential subdivision developments. The committee asked that the future Transportation Plan update should include promotion and incentives for alley-loaded lot access within residential subdivisions. The Committee and staff discussed the feasibility of roundabouts and whether or not roundabouts should be noted as being preferred over traffic signals in relation to Policy TR-110. Since the policy is qualified with “whenever feasible and appropriate” no change was considered necessary. C. Review Arterial Street Needs (Para) The Committee reviewed the maps which listed the costs associated with the Arterial Street Needs. Director Dowdy point out the $20M cost of waiting to fund road repairs. D. 2013 Sidewalk Repair Project Areas (Wickstrom) Member Osborne asked if the sidewalk were ever ground. Assistant Director/City Engineer Selle answered in some cases the sidewalk can be ground down however, this is usually a maintenance action versus a capital project. The Committee agreed with the selected project areas. E. Resolution No. 4885 (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, Declaring Certain Items of Property as Surplus and Authorizing their Disposal The Committee supported adoption of Resolution No. 4885. F. Capital Project Status Report (Gaub) Item 11 – C207A – A Street NW Corridor Phase I: Assistant City Engineer Gaub stated the City is in the process of resubmitted the petition with the UTC and BSNF. The UTC meets on December 13th and if the petition is approved the corridor may be able to open as early as December 14th depending on the UTC’s decision Item 22 – CP1120 – Lea Hill Safe Routes to Schools Improvements: Chairman Wagner asked for a Committee review at 50% design. Item 27 – CP1024 – AWS and M Street SE Intersection Improvements: Assistant City Engineer Gaub reported that a TIB grant has been received and funds the next phase of this project. Page 8 of 9 PW.1 Page 25 of 305 Item D – CP1016 – Fenster Levee Project: Vice-Chair Peloza reported that there was a meeting regarding the $327K in SRFB funding this week and he will look into it. G. Action Tracking Matrix (Dowdy) Chairman Wagner asked for Item E to be expanded to address the steps for SDC’s for 2012 discussed at the last meeting and that the items mentioned during the meeting be added. IV. ADJOURNMENT There being no further business to come before the Public Works Committee, the meeting was adjourned at 4:57 p.m. Approved this 17th day of December, 2012. ____________________________ _______________________________ Rich Wagner, Chair Jennifer Cusmir, Department Secretary Page 9 of 9 PW.1 Page 26 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: December 3, 2012 Minutes Date: December 10, 2012 Department: Finance Attachments: Minutes Budget Impact: $0 Administrative Recommendation: Information only. Background Summary: Reviewed by Council Committees: Finance Councilmember:Partridge Staff: Meeting Date:December 17, 2012 Item Number:FN.1 AUBURN * MORE THAN YOU IMAGINEDFN.1 Page 27 of 305 Finance Committee December 3, 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 Annex 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, Chief of Police Bob Lee, City Attorney Daniel B. Heid, Finance Director Shelley Coleman, Public Works Director Dennis Dowdy, Planning and Development Director Kevin Snyder, Principal Planner Jeff Dixon, Innovation and Technology Director Ron Tiedeman, Public Affairs and Marketing Manager Glenda Carino, Planning Manager Elizabeth Chamberlain, and City Clerk Danielle Daskam. Also present were Auburn Area Chamber of Commerce President and Chief Executive Officer Nancy Wyatt, Scot Pondelick, and John Pinsker. B. Announcements There was no announcement. C. Agenda Modifications There was no change to the agenda. II. CONSENT AGENDA A. November 19, 2012 Minutes Vice Chair Holman moved and Member Wales seconded to approve the November 19, 2012 minutes. MOTION CARRIED UNANIMOUSLY. 3-0 B. Claims Vouchers (Coleman) Claims check numbers 418646 through 418927 in the amount of $1,374,500.86 and dated December 3, 2012. Committee members reviewed the claims and payroll vouchers. Page 1 of 6 FN.1 Page 28 of 305 Vice Chair Holman moved and Member Wales seconded to approve the claims and payroll vouchers. MOTION CARRIED UNANIMOUSLY. 3-0 C. Payroll Vouchers (Coleman) Payroll check numbers 533388 through 533461 in the amount of $328,593.97 and electronic deposit transmissions in the amount of $1,230,710.73 for a grand total of $1,559,304.70 for the period covering November 15-28, 2012 See claims vouchers above for approval of payroll vouchers. III. ORDINANCES A. Ordinance No. 6421 (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, amending Ordinance No. 6339, the 2011-2012 Biennial Budget Ordinance as amended by Ordinance No. 6351, Ordinance No. 6352, Ordinance No. 6362, Ordinance No. 6370, Ordinance No. 6378, Ordinance No. 6379, Ordinance No. 6400, and Ordinance No. 6410, authorizing amendment to the City of Auburn 2011-2012 Budget as set forth in schedule "A" and schedule "B" Finance Director Coleman presented Ordinance No. 6421, approving budget amendment number 9. The ordinance was discussed at all Council committees and at the previous Finance Committee meeting. Vice Chair Holman moved and Member Wales seconded to approve and forward Ordinance No. 6421 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 3-0 B. Ordinance No. 6432 (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, adopting the 2013-2014 Biennial Budget for the City of Auburn, Washington Finance Director Coleman presented Ordinance No. 6432, adopting the City's Biennial Budget for years 2013-2014. Director Coleman stated that the Council reviewed the budget in several work sessions and held two public hearings on the proposed budget. The preliminary budget was published on November 2nd and available for public review and comment. Vice Chair Holman expressed eagerness to tie performance measures (smart goals) to the budget. Member Wales agreed with Vice Chair Holman but recommended that the Council implement smart goals for specific portions of the budget. Mayor Lewis recommended that the Council hold a retreat or Committee of the Whole session to further discuss the implementation of smart goals and provide staff with direction. Page 2 of 6 FN.1 Page 29 of 305 Member Wales moved and Vice Chair Holman seconded to approve and forward Ordinance No. 6432 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 3-0 IV. RESOLUTIONS A. Resolution No. 4873 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and the City Clerk to execute an agreement for services between the City of Auburn and the Auburn Area Chamber of Commerce to operate a visitor information center, promote tourism awareness within the city and to provide services associated with supporting the city's economic development efforts Finance Director Coleman presented Resolution No. 4873, which approves an agreement for services with the Auburn Area Chamber of Commerce to operate a visitor information center, promote tourism awareness, and provide services associated with supporting the City's economic development efforts. The agreement was reviewed at the last Finance Committee meeting. There was brief discussion regarding the hotel/motel tax, which provides funding for tourism activities. Approximately $80,000 in hotel/motel taxes are received annually. Member Wales questioned whether the Chamber is a non-partisan organization. Chamber President and CEO Nancy Wyatt responded that the Chamber is non-partisan and never contributes to candidate campaigns. Chair Partridge noted the high number of calls and walk-in traffic handled by the Chamber of Commerce. Chair Partridge spoke favorably of the partnership with the Chamber. Vice Chair Holman moved and Member Wales seconded to approve and forward Resolution No. 4873 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 3-0 B. Resolution No. 4879 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute a contract with Washington Advocates, LLC, for consulting services Resolution No. 4879 authorizes an agreement for services with Washington2 Advocates LLC for consulting services. The resolution was reviewed by the Finance Committee at its last meeting. Mayor Lewis stated that the resolution renews the annual agreement with Page 3 of 6 FN.1 Page 30 of 305 Washington2 Advocates, which serves as the City's federal lobbying team. Mayor Lewis pointed out the 2012 accomplishments and 2013 anticipated work plan provided by the consultant. Mayor Lewis stated that Government Relations Manager Carolyn Robertson coordinates state, county, regional, and federal efforts. Washington2 Advocates ensures key relationships are maintained to protect the City's interests at the federal level. Vice Chair Holman moved and Member Wales seconded to approve and forward Resolution No. 4879 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 3-0 C. Resolution No. 4884 (Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the conversion to, and sale of Auburn Police Canine Henk as surplus property of the City of Auburn. Chief of Police Lee explained that the resolution authorizes the surplus of police canine, Henk, as surplus property. Henk will be retired from service, and his handler has declined to keep the dog. The dog will be sold to John B. Douglas for $3,000. John B. Douglas trains German Shepherds in the area of Schutzund and personal security. Vice Chair Holman moved and Member Wales seconded to approve and forward Resolution No. 4884 to the full Council. MOTION CARRIED UNANIMOUSLY. 3-0 D. Resolution No. 4885 (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, declaring certain items of property as surplus and authorizing their disposal Public Works Director Dowdy presented Resolution No. 4885, which surpluses a 2008 Ford prisoner transport van and a walk through metal detector. The City no longer has a municipal court and the items cannot be used by any other department. By law, metal detectors can only be used for courts. Member Wales moved and Vice Chair Holman seconded to approve and forward Resolution No. 4885 to the full Council. MOTION CARRIED UNANIMOUSLY. 3-0 V. DISCUSSION ITEMS A. Vadis Service Agreement #AG-S-062 (Coleman) AG-S-062 is a bi-annual service agreement between the City of Auburn and Vadis for a litter control program, beginning January 1, 2013, and Page 4 of 6 FN.1 Page 31 of 305 ending December 31, 2014. Finance Director Coleman presented the Vadis Service Agreement, which is a bi-annual service agreement between the City and Vadis for a litter control program. The agreement includes a recycling pickup program. The City has had a similar agreement with Vadis for decades. Vadis is a non-profit organization located in Sumner that develops employment opportunities for individuals with disabilities. B. 2012 Annual Comprehensive Plan Amendments (Dixon) Review and discuss the 2012 annual Comprehensive Plan Amendments and Planning Commission recommendations. Principal Planner Jeff Dixon reviewed the proposed 2012 Comprehensive Plan amendments and the Planning Commission's recommendations on the proposed amendments. The proposed amendments include privately initiated and publicly (City) initiated changes to the Comprehensive Plan Map and policy/text amendments. Five map amendments and seven policy and text amendments were received. The Planning Commission has held three public hearings on the proposed amendments and made their recommendations, which are summarized in the agenda packet. The map amendments include: Map Amendment No. 1 revises the electrical service facilities map No. 6.1. Map Amendment No. 2, a privately initiated amendment, is related to River Mobile Home Park, 3611 I Street NE, to change the Comprehensive Plan designation from Public/Quasi-Public to Moderate Density Residential and rezone from P1, Public Use to RMHS, Residential Mobile Home Community approximately 6.36 acres for replacement of mobile home spaces and vehicle parking displaced by King County's Reddington Levee Extension and Setback Project. Map Amendment No. 3 to change 1.88 acres of property on Lea Hill at 12130 SE 310th Street, from Single Family Residential to High Density Residential and rezone from R5 Residential to R20 Residential. The Planning Commission recommends denial of the request. The Planning Commission cited concerns about creep of expansion of multi-family residential and traffic issues. Map Amendment No. 4 from the Auburn School District, 800 4th Street NE, in anticipation of future redevelopment of Auburn High School, to change the Comprehensive Plan designation of 14 parcels located southeast of the high school from Office Residential to Public/Quasi-Public and rezone from RO, Residential Office, to I, Institutional, and change 12 parcels located northwest of the high school from High Density Residential to Public/Quasi-Public and rezone from R2O, Residential, to I, Institutional. Page 5 of 6 FN.1 Page 32 of 305 Map Amendment No. 5 adds a new Comprehensive Plan map to show Economic Development Strategy Areas. Policy/text amendments 1 through 4 incorporate the Auburn, Dieringer, Federal Way and Kent School Districts' Capital Facilities Plans. Policy/text amendment 5 incorporates the City's Capital Facilities Plan. Policy/text amendment 6 revises the Comprehensive Transportation Plan. Policy/text amendment 7 revises Chapter 14 related to Economic Development Strategy Areas. VI. ADJOURNMENT There being no further business to come before the Committee, the meeting adjourned at 6:27 p.m. APPROVED this 17th day of December, 2012. ______________________________ ________________________________ John Partridge, Chair Danielle Daskam, City Clerk Page 6 of 6 FN.1 Page 33 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: December 11, 2012 Agenda Date: December 13, 2012 Department: Administration Attachments: Agenda Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Wagner Staff: Meeting Date:December 17, 2012 Item Number:CC.1 AUBURN * MORE THAN YOU IMAGINEDCC.1 Page 34 of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age 1 of 17CC.1 Page 35 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Minutes of the December 3, 2012 regular meeting Date: December 12, 2012 Department: Administration Attachments: Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:December 17, 2012 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 36 of 305 City Council Meeting December 3, 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, located at 25 West Main Street, 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: Economic Development Manager Doug Lein, Planning and Development Director Kevin Snyder, Chief of Police Bob Lee, Public Works Director Dennis Dowdy, Finance Director Shelley Coleman, City Attorney Daniel B. Heid, Assistant Director of Human Resources and Risk Management Rob Roscoe, Public Affairs and Marketing Manager Glenda Carino, Parks, Arts and Recreation Director Daryl Faber, Innovation and Technology Director Ron Tiedeman, Government Relations Manager Carolyn Robertson, Planning Manager Elizabeth Chamberlain, Police Commander Dave Colglazier, Advisor to the Mayor Michael Hursh, and City Clerk Danielle Daskam. C. Announcements, Appointments, and Presentations 1. Presentation by Department Directors on Impact of Potential Annexation of City of Pacific Mayor Lewis stated as a follow-up to the Council special meeting on November 30, 2012, Department Directors will be giving presentations this evening on the impacts of the potential annexation of the City of Pacific. The Pacific City Council has recently passed a resolution placing a question on the February 2013 ballot for dissolution of the city. The City of Auburn has been working closely with the City of Pacific Mayor and Council, and the City of Auburn currently provides Innovation and Technology services to the City of Pacific by contract. Auburn has conveyed a willingness to assist the City of Pacific in all ways, including offering a supervisory/management agreement. Page 1 of 14 CA.A Page 37 of 305 Mayor Lewis advised that the City of Sumner has submitted a letter of intent to annex the Pierce County portion of Pacific to the Pierce County Boundary Review Board. Parks, Arts and Recreation Director Daryl Faber reported that the City of Pacific has twelve parks and ten walking/bicycling trails. Pacific City Park and Blueberry Park are the two largest parks while the other ten parks are pocket parks between one-quarter and one-half of an acre in size and Volunteer Park which is about five acres. The City of Auburn provides six acres of park per 1,000 residents; however, Pacific is deficient of approximately one community (10 acre) park. Pacific is also deficient in park quality. The estimated annual maintenance cost of their parks system is approximately $250,000 and one time expense of approximately $180,000 would be required for equipment. Pacific has an 8,000 square foot community center building that is used in the afternoon by adults and by teens after school. The cost to operate is approximately $80,000. It appears that the community center building has deferred maintenance. Pacific also operates a small senior center of approximately 2,000 square feet that provides one room programming for seniors and a Meals on Wheels program. Director Faber stated that the citizens of Pacific use Auburn's parks and recreation programs extensively. Over the past year, more than 600 transactions have come from Pacific residents. Assistant Director of Human Resources and Risk Management Rob Roscoe reported on risk management and insurance matters relating to the potential annexation of the City of Pacific. The City of Pacific has been put on notice that their insurance carrier, Cities Insurance Association of Washington (CIAW), will cancel liability insurance coverage on December 31, 2012. Significant liability concerns exist depending on when the City of Auburn would annex and whether or not insurance is in place at the time of annexation. City of Pacific has a "claims made" policy for errors and omissions and employment practices liability coverage. Claims are covered during the policy year it is in effect. The statute of limitations for most tort claims is three years from the date of occurrence. City of Pacific would need to purchase "tail-coverage" for future claims filed in 2013-2016 for occurrences that took place in 2012. Assistant Director Roscoe stated that lack of insurance jeopardizes the City of Pacific's assets that might be assumed by Page 2 of 14 CA.A Page 38 of 305 Auburn and places their employees' personal assets at risk. Any debt not secured by insurance would be encumbered by Pacific's general assets. The City of Auburn's exposure would be limited. Any new claims for damages are expected to be proportional to the population being added by the annexation and can be absorbed administratively. Assistant Director Roscoe stated it is difficult to determine the condition of their current infrastructure, but once annexation occurs, Auburn will have a reasonable opportunity to discover potential defects before becoming potentially liable. Staffing analysis would need to be conducted to determine what staffing increases, if any, would need to take place to provide current level of services. Current union contracts would have to be reviewed and researched. It is too early to know the impacts and the current agreements must be read to understand all the potential impacts as well as understanding staffing levels needed and any redundancies that could be eliminated. In response to questions from Council, Mr. Roscoe stated that the City of Pacific has two, but may have as many as four, collective bargaining agreements. City Attorney Heid reminded that the Valley Regional Fire Authority would continue to serve the City of Pacific even if the City of Pacific ceases to exist. The service boundaries of the Valley Regional Fire Authority were set by a vote of the service area. Information and Technology Director Ron Tiedeman reported that Auburn has been providing support for IT functions for City of Pacific for over a year. The largest impact to staff would be staff time and data conversion of their existing systems. Currently Auburn shares two systems with Pacific for police records and utility billing. Chief of Police Bob Lee reported that the City of Pacific has approximately 6,700 citizens with a 2013 budgeted police force of eleven commissioned officers and two non-commissioned positions. The commissioned ranks consist of a police chief, one lieutenant, two sergeants, six patrol officers and one detective. The non-commissioned staff consists of two record specialists. The current level of service is 1.63 officers per 1,000 residents; while the City of Auburn has a level of service of 1.41 officers per 1,000 residents. If annexation occurred, the level of service would decrease to 1.39 officers per 1,000 residents. The scenario is based on adding eight commissioned officers and one record specialist. The deployment plan would be to designate the Page 3 of 14 CA.A Page 39 of 305 geographical boundaries of the City of Pacific as it owns patrol district. Chief of Police Lee stated that other impacts or implications of annexation relate to Valley Communications and addressing issues (duplicate addressing possibilities) and potential delays in the CAD Tiburon due to reconfiguration; an increased SCORE budget; challenges in hiring and training staff; patrol operations; community programs and education; increased case load due to taking on all active felony and misdemeanor case investigations; and records where a complete inventory of their evidence room would be required prior to transferring the items to Auburn Police. Chief Lee provided estimates of start-up costs and ongoing annual costs. Ongoing annual costs is approximately $1.4 million. In response to questions from Council, Chief Lee stated that Auburn has a crime rate of 56 crimes per 1,000 population while Pacific has approximately 26 crimes per 1,000 population. Finance Director Shelley Coleman reported that she reviewed City of Pacific's most recent budget and financial report. Approximately 75 percent of the land mass of Pacific is in King County while the remaining 25 percent is in Pierce County. Of the approximate 6,700 residents of Pacific, only 85 people live in the Pierce County portion of the city. Director Coleman stated that the City of Pacific has modest reserves and essentially the City lives within its means and has low debt. In looking at the 2011 Financial Report and the 2012 Budget, there are 28 funds that carry out general government services and provide utilities for its citizens. City of Pacific receives approximately $3 million in general fund revenue, approximately $435 per capita. In comparison, the City of Auburn's general fund revenue is $709 per capita. The largest revenues are from property tax, utility tax, and business and occupation tax. Approximately 30 percent of the property tax revenue comes from the Pierce County area of Pacific. Approximately 50 percent of the retail sales tax comes from the Pierce County portion of Pacific. Director Coleman also estimated (based on land use) that most of the business and occupation tax revenue is derived from the Pierce County portion of Pacific. Director Coleman noted that the City of Auburn's general fund expenditures are approximately $880 per capita while the City of Pacific's general fund expenditures are approximately $576 per capita. Page 4 of 14 CA.A Page 40 of 305 As of December 31, 2012, the City of Pacific debt is about $2.5 million for utility improvements, LID's, capital leases for vehicles, insurance assessment, and employee leave balances and accruals. City of Pacific's cash resources include $3.2 million across funds and another $3.2 in the utility fund. Director Coleman stipulated that the analysis does not address capital requirements that may be necessary to bring Pacific's infrastructure up to par with Auburn's. Public Works Director Dennis Dowdy presented a preliminary assessment of the City of Pacific infrastructure. He agreed with Finance Director Coleman that the per capita revenues for Pacific have not been as great as the revenues in Auburn. One advantage of annexation is the potential for the completion of the Stewart Road widening project. The Transportation Improvement Board has yet to release funds to Pacific for the $4.7 million widening project until Pacific meets six points of concern. The TIB grant is equal to 88 percent of the total project cost. The disadvantages of annexation include incorporating all of Pacific's infrastructure in Auburn's Cartegraph and eGIS systems. Pacific has no known pavement rating system, but it is estimated that $20-$26 million would be needed to improve Pacific arterials. Pacific's water system has no apparent issues with source, treatment and distribution. There are no outstanding compliance issues with Department of Health. Director Dowdy stated that some of Pacific's water system is quite dated, and it is estimated that 20 percent of the mains are asbestos cement. The condition of the sewer system is unknown and an inventory of the system would be needed. The storm drainage system for Pacific is unknown and their conformance with the NPDES is unknown. Director Dowdy stated there are many open storm ditches, and very few storm drains are evident. Director Dowdy stated that Auburn's initial level of service offered to the residents of the City of Pacific would be hindered due to the condition and lack of information regarding the Pacific infrastructure. Director Dowdy stated that the difference between the potential annexation of Pacific and the Lea Hill annexation is the higher level of service standard provided by King County for roads. In response to questions from Council, Director Dowdy advised that Pacific's primary water source is one well. Pacific also purchases water from Sumner and the Lakehaven Utility District. Page 5 of 14 CA.A Page 41 of 305 Councilmember Wagner noted that the soil differences between the Pacific area and the Lea Hill and West Hill annexation areas impacts the infrastructure needs. Planning and Development Director Snyder displayed a City of Pacific zoning map. He noted that the portion of Pacific within King County is highly residential, with small areas of multi- family residential, public lands, and industrial zoning. The revenue producing portion of the City of Pacific is primarily in the Pierce County portion of the city. The area of Pacific in Pierce County is primarily commercial and industrial. Today, the City of Sumner filed a letter of intent to annex the portion of Pacific within Piece County. If this were to occur, the annexation would leave a largely residential portion of Pacific as unincorporated King County with limited services. Director Snyder stated that the proposed annexation of Pacific would have little or no impact on Auburn staffing levels. Where the challenges would occur are in administrative services to accommodate records and integration of information and data. City of Pacific's permit volume is ten percent of Auburn's; there is anticipated a significant and early increase in customer interactions at the Customer Service Center from Pacific residents. Director Snyder recommended adopting City of Pacific Comprehensive Plan designations and policies, environmental designations and policies, zoning designations and policies for a minimum one year while concurrently assessing and developing updated designations. Time and resource commitment levels for these efforts will significantly limit the ability to take on new initiatives, not only for staff, but for the Planning Commission and City Council Committees as well. Director Snyder stated that annexation will require integration of all land parcels in Pacific into the City of Auburn address/grid system. This would require significant dedication of multi- departmental staff time and resources and will require a minimum of one year to develop the plan. Director Snyder stated that annexation would provide potential economic development opportunities. There are approximately 232 acres of industrial zoned properties, 124 acres of heavy commercial zoned properties, and 37 acres of light commercial zoned properties. Page 6 of 14 CA.A Page 42 of 305 Additionally, annexation will provide potential partnership opportunity with the City of Sumner to complete the processing and obtainment of a shared Manufacturing and Industrial Center designation by Puget Sound Regional Council. This regional designation would provide a new avenue for the potential receipt of federal transportation funding. City Attorney Heid reported there would be some additional work required by the Legal Department up front, such as the preparation of documents, contracts, and meeting notices. However, in the long term the impacts to the department would probably be no more than is proportional to the population being added to the City of Auburn. No need to increase staff is expected at this time. City Attorney Heid stated it is imperative that City of Pacific retain its insurance coverage. He noted that Pacific Councilmembers have indicated that if their insurance is lost, they will resign leaving no Council with which the Auburn City Council can enter agreements. Councilmember Holman stated the City could designate the City of Pacific as a potential annexation area under the Growth Management Act. Advisor to the Mayor Michael Hursh spoke regarding the demographics of the City of Pacific. Demographics taken from other sources include: Home Ownership: Auburn 60% Pacific 50% Multi-family Housing Auburn 34% Pacific 39% The median value of owner occupied housing units in Auburn is $25,000 higher than in Pacific. The quality of life in Auburn is 34 points higher than in Pacific. The education index is higher in Auburn, and the median income is $5,000 higher in Auburn. Low/moderate income residents comprise 49% of Auburn residents while 59% of Pacific residents are considered low/moderate income. Advisor to the Mayor Hursh advised that additional services will be needed to provide the same level of service to Pacific residents without diluting the quality of life of existing Auburn residents. In response to questions from Council, Mr. Hursh reported that the City of Pacific has a lower median age. Mr. Hursh advised that the City of Pacific is part of the community development Page 7 of 14 CA.A Page 43 of 305 consortium, unlike Auburn, which is a direct entitlement City as it relates to Community Development Block Grant funds. Mayor Lewis expressed support for the City of Pacific and its continued existence as a municipal government. Mayor Lewis stated that he will be forwarding information on the impacts and the costs of annexation of the City of Pacific on the City of Auburn to the Governor's Office and the King County Executive. It is unknown at this time, if the City of Pacific will adopt a resolution requesting annexation by the City of Auburn. However, to preserve the option by the Auburn City Council to consider annexation of the City of Pacific, some steps need to be taken now. City Attorney Heid distributed copies of Letters of Intent by the cities of Pacific and Auburn for the annexation of the City of Pacific into the City of Auburn addressed to the Washington State Boundary Review Board for King County and the Pierce County Boundary Review Board for Council consideration. He noted that the letters do not bind either city. City Attorney Heid briefly reviewed the annexation process should it proceed. Deputy Mayor Backus moved and Councilmember Peloza seconded to authorize the Mayor to sign the letters of intent to the Boundary Review Boards for King County and Pierce County with an additional reference to the intent of the City of Auburn to annex the entire City of Pacific. In response to questions from Councilmember Partridge, Mayor Lewis stated that with Pacific's current revenues of $3 million and expenditures of approximately $5 million, the annexation of Pacific is not feasible without assistance from the State and counties. Staff will continue to bring information to the Council on the impacts of annexation of the City of Pacific. Councilmember Wales questioned whether the residents of Pacific view annexation to Auburn as favorable. Councilmember Partridge questioned the voting demographic of Pacific and its effect on the conditions of Pacific today. He expressed concern that the unity of Auburn could be adversely affected by the annexation of Pacific. MOTION CARRIED UNANIMOUSLY. 7-0 D. Agenda Modifications Revised minutes of the November 19, 2012 City Council meeting and Page 8 of 14 CA.A Page 44 of 305 revised Ordinance No. 6443 were distributed prior to the meeting. II. CITIZEN INPUT, PUBLIC HEARINGS & CORRESPONDENCE A. Public Hearings No public hearing was 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. Sue O'Neil, 120th Avenue SE, Bellevue, WA Ms. O'Neil stated that her family has owned property and a business in the City of Pacific on the south side of Stewart Road for twenty-one years. She expressed support for annexation to the City of Auburn. Jeff Trimble, 50th Street SE, Auburn Mr. Trimble stated that he has lived in Auburn for over five years. He expressed appreciation for the parks and schools and the work of the Mayor and Council. He expressed opposition to the City's attempt to restrict the participation of the Veterans for Peace in the 2012 Veterans Day Parade. Mr. Trimble questioned the decision making and questioned the cost of the litigation. Mayor Lewis requested that Mr. Trimble visit the Mayor's Office for further discussion. John Pinsker, E Street SE, Auburn Mr. Pinsker expressed opposition to the City's attempt to prohibit the Veterans for Peace members from marching in the Veterans Day Parade. Virginia Haugen, R Street SE, Auburn Ms. Haugen expressed opposition to the City of Auburn's pursuit to annex the City of Pacific. C. Correspondence There was no correspondence for Council review. III. COUNCIL COMMITTEE REPORTS A. Municipal Services Chair Peloza reported the Municipal Services Committee met November 26, 2012. The Committee reviewed Resolution No. 4884 and discussed financial options, the Vadis service agreement, and the false alarm prevention program. The next regular meeting of the Municipal Services Committee is scheduled for December 10, 2012. Page 9 of 14 CA.A Page 45 of 305 B. Planning & Community Development Vice Chair Partridge reported the Planning and Community Development Committee met November 26, 2012. The Committee discussed Ordinance No. 6421, financial options, the code update project, the 2012 Comprehensive Plan amendments, and received the Arts Commission annual report. The next regular meeting of the Planning and Community Development Committee is scheduled for December 10, 2012. C. Public Works Chair Wagner reported the Public Works Committee met this afternoon at 3:30. The Committee reviewed a change in leak adjustment policy, the 2012 Comprehensive Plan amendments, and arterial street needs. The next regular meeting of the Public Works Committee is scheduled for December 17, 2012. D. Finance Chair Partridge reported the Finance Committee met this evening at 5:30. The Committee reviewed claims vouchers in the amount of $1.4 million and payroll vouchers in the amount of approximately $1.6 million. The Committee also reviewed Ordinance No. 6421, Ordinance No. 6432, Resolution No. 4873 relating to a contract with the Auburn Area Chamber of Commerce, Resolution No. 4879 authorizing a contract with Washington2 Advocates, Resolution No. 4884 surplussing the police canine, Henk, and Resolution No. 4885 authorizing the surplus of property and equipment. The Committee discussed the Vadis service agreement and the 2012 Comprehensive Plan amendments. The next regular meeting of the Finance Committee is scheduled for December 17, 2012. E. Les Gove Community Campus The next regular meeting of the Les Gove Community Campus Committee meeting is scheduled for December 11, 2012. F. Council Operations Committee Deputy Mayor Backus reported the Council Operations Committee met this evening at 5:00. The Committee discussed the formation of a Junior City Council, Councilmember assignments for 2013, and Council Rules of Procedure relating to Council communications. The next regular meeting of the Council Operations Committee is scheduled for January 7, 2013 at 5:00 p.m. 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.Page 10 of 14 CA.A Page 46 of 305 A. November 19, 2012 Regular Meeting Minutes B. Claims Vouchers (Partridge/Coleman) Claims check numbers 418646 through 418927 in the amount of $1,374,500.86 and dated December 3, 2012. C. Payroll Vouchers (Partridge/Coleman) Payroll check numbers 533388 through 533461 in the amount of $328,593.97 and electronic deposit transmissions in the amount of $1,230,710.73 for a grand total of $1,559,304.70 for the period covering November 15-28, 2012 D. Public Works Project No. CP1211 (Wagner/Dowdy) City Council approve Final Pay Estimate No. 2 to Small Works Contract No. 12-12 in the amount of $0.00 and accept construction of Project No. CP1211 Downtown Sculpture Garden E. Public Works Project No. CP1224 (Wagner/Dowdy) City Council grant permission to enter into Consultant Agreement No. AG-C-428 with Jacobs Engineering Group, Inc. for Engineering Services for Project No. CP1224, 2013 Local Street Pavement Reconstruction Project Deputy Mayor Backus moved and Councilmember Wagner seconded to approve the Consent Agenda. The Consent Agenda includes claims and payroll vouchers and public works contract items. MOTION CARRIED UNANIMOUSLY. 7-0 V. UNFINISHED BUSINESS There was no unfinished business. VI. NEW BUSINESS There was no new business. VII. ORDINANCES A. Ordinance No. 6421 (Partridge/Coleman) An Ordinance of the City Council of the City of Auburn, Washington, amending Ordinance No. 6339, the 2011-2012 Biennial Budget Ordinance as amended by Ordinance No. 6351, Ordinance No. 6352, Ordinance No. 6362, Ordinance No. 6370, Ordinance No. 6378, Ordinance No. 6379, Ordinance No. 6400, and Ordinance No. 6410, authorizing amendment to the City of Auburn 2011-2012 Budget as set forth in schedule "A" and schedule "B" Councilmember Partridge moved and Councilmember Holman Page 11 of 14 CA.A Page 47 of 305 seconded to adopt Ordinance No. 6421. Ordinance No. 6421 approves budget amendment number 9 to the 2012 Budget and includes amendments to transportation, water utility project funds, flood control barrier removal, household hazardous waste fees, facilities repairs and maintenance, FEMA reimbursement, utility bond projects and Redflex expenditure changes. MOTION CARRIED UNANIMOUSLY. 7-0 B. Ordinance No. 6432 (Partridge/Coleman) An Ordinance of the City Council of the City of Auburn, Washington, adopting the 2013-2014 Biennial Budget for the City of Auburn, Washington Councilmember Partridge moved and Councilmember Holman seconded to adopt Ordinance No. 6432. Ordinance No. 6432 approves the 2013-2014 Biennial Budget. MOTION CARRIED UNANIMOUSLY. 7-0 C. Ordinance No. 6443 (Backus/Snyder) An Ordinance of the City Council of the City of Auburn, Washington, approving the request of Kathy Cruze for a rezone from R-7 Residential 7 du/acre to RO Residential Office to implement the Comprehensive Plan and amending the City's zoning maps accordingly Deputy Mayor Backus moved and Member Partridge seconded to adopt Ordinance No. 6443. Ordinance No. 6443 approves a rezone of one parcel at 105 M Street NE from R-7 Residential to RO, Residential/Office. MOTION CARRIED UNANIMOUSLY. 7-0 VIII. RESOLUTIONS A. Resolution No. 4873 (Partridge/Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and the City Clerk to execute an agreement for services between the City of Auburn and the Auburn Area Chamber of Commerce to operate a visitor information center, promote tourism awareness within the City and to provide services associated with supporting the City's economic development efforts Councilmember Partridge moved and Councilmember Holman seconded to adopt Resolution No. 4873. Page 12 of 14 CA.A Page 48 of 305 MOTION CARRIED UNANIMOUSLY. 7-0 B. Resolution No. 4879 (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 Washington Advocates, LLC, for consulting services Councilmember Partridge moved and Councilmember Holman seconded to adopt Resolution No. 4879. MOTION CARRIED. 7-0 C. Resolution No. 4884 (Peloza/Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the conversion to, and sale of Auburn Police Canine Henk as surplus property of the City of Auburn Councilmember Peloza moved and Councilmember Osborne seconded to adopt Resolution No. 4884. Resolution No. 4884 declares retired police canine, Henk, as surplus. The dog will be sold to a dog handler for security work. MOTION CARRIED UNANIMOUSLY. 7-0 D. Resolution No. 4885 (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. 4885. MOTION CARRIED UNANIMOUSLY. 7-0 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 Deputy Mayor Backus reported that she attended the Auburn Tourism Board meeting. Deputy Mayor Backus thanked the Parks, Arts and Recreation Department staff for an outstanding Santa Parade and related activities. Councilmember Peloza reported on his attendance at the South County Area Transportation Board meeting, the Airport Advisory Board meeting, and the National League of Cities Conference where he Page 13 of 14 CA.A Page 49 of 305 attended Energy, Environment and Natural Resources Committee meetings. Councilmember Peloza noted that the City of Auburn is among the top twenty cities participating in the National League of Cities Prescription Discount Program. Councilmember Partridge commented on his attendance at the Auburn Sculpture Gallery Walk and the National League of Cities Conference. B. From the Mayor Mayor Lewis commented on a successful Veterans Day Parade on November 10th and a wonderful Santa Parade in downtown this past weekend. X. ADJOURNMENT There being no further business to come before the Council, the meeting adjourned at 10:00 p.m. APPROVED this 17th day of December, 2012. _____________________________ ____________________________ Peter B. Lewis, Mayor Danielle Daskam, City Clerk Page 14 of 14 CA.A Page 50 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Claims Vouchers Date: December 12, 2012 Department: Finance Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: City Council approve the claims vouchers. Background Summary: Claims check numbers 418928 through 419294 in the amount of $3,401,123.59 and dated December 17, 2012. Reviewed by Council Committees: Finance Councilmember:Partridge Staff:Coleman Meeting Date:December 17, 2012 Item Number:CA.B AUBURN * MORE THAN YOU IMAGINEDCA.B Page 51 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Payroll Vouchers Date: December 12, 2012 Department: Administration Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: City Council approve payroll check numbers 533462 through 533502 in the amount of $815,086.65 and electronic deposit transmissions in the amount of $1,226,930.34 for a grand total of $2,042,016.99 for the period covering November 29, 2012 to December 12, 2012. Background Summary: Payroll check numbers 533462 through 533502 in the amount of $815,086.65 and electronic deposit transmissions in the amount of $1,226,930.34 for a grand total of $2,042,016.99 for the period covering November 29, 2012 to December 12, 2012. Reviewed by Council Committees: Finance Councilmember:Partridge Staff:Coleman Meeting Date:December 17, 2012 Item Number:CA.C AUBURN * MORE THAN YOU IMAGINEDCA.C Page 52 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Agreement for Services Contract #AG-S-062 with Vadis Date: December 10, 2012 Department: Finance Attachments: Vadis Service Agreement Budget Impact: $0 Administrative Recommendation: City Council approve the 2013-2014 Service Agreement No. AG-S-062 with Vadis. Background Summary: AG-S-062 is a bi-annual service agreement between the City of Auburn and Vadis for a litter control program, beginning January 1, 2013, and ending December 31, 2014. This agreement also includes a recycling pickup program that runs from April to September of each year. The City's current agreement with Vadis is valid through December 31, 2012. The fees for services under this agreement shall not exceed $148,188 in 2013 and $151,890 in 2014. Vadis is a non-profit corporation that develops employment opportunities for individuals with disabilities. Each litter crew is made up of five specially challenged individuals and a crew supervisor who collect trash and debris along City traveled ways. The contract has been renewed annually since 1991. Vadis Litter Crew Accomplishments 1) Annually, the litter crews remove 5,000 bags of litter from City traveled ways. 2) The litter crews maintain approximately 100 waste receptacles, 15 ash receptacles (for cigarette butts), and 45 recycling receptacles in the City. 3) The recycling crew maintains 90 recycling containers at the City Parks. 4) The litter crews respond to calls on illegal dumping 2 - 3 times per week. 5) The litter crews also fill sandbags as needed. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Peloza Staff:Coleman Meeting Date:December 17, 2012 Item Number:CA.D AUBURN * MORE THAN YOU IMAGINEDCA.D Page 53 of 305 AG-S-062 Vadis Page 1 of 7 CITY OF AUBURN AGREEMENT FOR SERVICES AG-S-062 THIS AGREEMENT made and entered into on this day of , 2012, by and between the City of Auburn, a municipal corporation of the State of Washington, hereinafter referred to as “City” and Vadis, 1701 Elm Street, Sumner WA 98390, hereinafter referred to as the “Provider.” W I T N E S S E T H : WHEREAS, the City is engaged in or readying itself to be engaged in its litter control and recycling program and is in need of services of individuals, employees or firms for litter control and recycling work; and, WHEREAS, the City desires to retain the Provider to provide certain services in connection with the City’s work related to litter control and recycling; and, WHEREAS, the Provider is qualified and able to provide services in connection with the City’s needs for the above-described work, and is willing and agreeable to provide such services upon the terms and conditions herein contained. NOW, THEREFORE, the parties hereto agree as follows: 1. Scope of Services The Provider agrees to perform in a good and professional manner the tasks described on Exhibit “A” which is attached hereto and incorporated herein by this reference. (The tasks described on Exhibit “A” shall be individually referred to as a “task,” and collectively referred to as the “services.”) The Provider shall perform the services as an independent contractor and shall not be deemed, by virtue of this Agreement and the performance thereof, to have entered into any partnership, joint venture, employment or other relationship with the City. 2. Additional Services From time to time hereafter, the parties hereto may agree to the performance by the Provider of additional services with respect to related work or projects. Any such agreement(s) shall be set forth in writing and shall be executed by the respective parties prior to the Provider’s performance of the services there under, except as may be provided to the contrary in Section 3 of this Agreement. Upon proper completion and execution of an Amendment (agreement for additional services), such Amendment shall be incorporated into this Agreement and shall have the same force and effect as if the terms of such Amendment were a part of this Agreement as originally executed. The performance of services pursuant to an Amendment shall be subject to the terms and conditions of this Agreement except where the Amendment provides to the contrary, in which case the terms and conditions of any such Amendment shall control. In all other respects, any Amendment shall supplement and be construed in accordance with the terms and conditions of this Agreement. CA.D Page 54 of 305 AG-S-062 Vadis Page 2 of 7 3. Performance of Additional Services Prior to Execution of an Amendment The parties hereby agree that situations may arise in which services other than those described on Exhibit “A” are desired by the City and the time period for the completion of such services makes the execution of Amendment impractical prior to the commencement of the Provider’s performance of the requested services. The Provider hereby agrees that it shall perform such services upon the written request of an authorized representative of the City pending execution of an Amendment, at a rate of compensation to be agreed to in connection therewith. The invoice procedure for any such additional services shall be as described in Section 8 of this Agreement. 4. Provider’s Representations The Provider hereby represents and warrants that he has all necessary licenses and certifications to perform the services provided for herein, and is qualified to perform such services. 5. City’s Responsibilities The City shall do the following in a timely manner so as not to delay the services of the Provider: a. Designate in writing a person to act as the City’s representative with respect to the services. The City’s designee shall have complete authority to transmit instructions, receive information, interpret and define the City’s policies and decisions with respect to the services. b. Furnish the Provider with all information, criteria, objectives, schedules and standards for the project and the services provided for herein. c. Arrange for access to the property or facilities as required for the Provider to perform the services provided for herein. Specific responsibilities of the City are set forth in Exhibit B, which is attached hereto and by this reference made a part of this agreement. 6. Provider’s Responsibilities Specific responsibilities of the Provider are set forth in Exhibit B, which is attached hereto and by this reference made a part of this agreement. 7. Acceptable Standards The Provider shall be responsible to provide, in connection with the services contemplated in this Agreement, work products and services of a quality and professional standard acceptable to the City. 8. Compensation As compensation for the Provider’s performance of the services provided for herein, the City shall pay the Provider the fees and costs specified on Exhibit “C” attached hereto and made a part hereof (or as specified in an Amendment). The Provider shall submit to the City an invoice or statement of time spent on tasks included in the scope of work provided herein, and the City shall process the invoice or statement in the next billing/claim cycle following receipt of the invoice or statement, and shall remit payment to the Provider thereafter in the normal course, subject to any CA.D Page 55 of 305 AG-S-062 Vadis Page 3 of 7 conditions or provisions in this Agreement or Amendment. The Agreement number must appear on all invoices submitted. 9. Time for Performance and Term of Agreement The Provider shall not begin any work under this Agreement until authorized in writing by the City. The Provider shall perform the services provided for herein in accordance with the direction and scheduling provided on Exhibit “A” attached hereto and incorporated herein by this reference, unless otherwise agreed to in writing by the parties. The Term of this Agreement shall terminate on December 31, 2014. 10. Ownership and Use of Documents All documents, reports, memoranda, diagrams, sketches, plans, surveys, design calculations, working drawings and any other materials created or otherwise prepared by the Provider as part of his performance of this Agreement (the “Work Products”) shall be owned by and become the property of the City, and may be used by the City for any purpose beneficial to the City. 11. Records Inspection and Audit All compensation payments shall be subject to the adjustments for any amounts found upon audit or otherwise to have been improperly invoiced, and all records and books of accounts pertaining to any work performed under this Agreement shall be subject to inspection and audit by the City for a period of up to three (3) years from the final payment for work performed under this Agreement. 12. Continuation of Performance In the event that any dispute or conflict arises between the parties while this Contract is in effect, the Provider agrees that, notwithstanding such dispute or conflict, the Provider shall continue to make a good faith effort to cooperate and continue work toward successful completion of assigned duties and responsibilities. 13. Administration of Agreement This Agreement shall be administered by Wayne Perrault, on behalf of the Provider, and by the Mayor of the City, or designee, on behalf of the City. Any written notices required by the terms of this Agreement shall be served on or mailed to the following addresses: City of Auburn VADIS Joan Nelson Mary Bushnell Solid Waste & Recycling Supervisor Group Employment Manager 25 W Main St 1701 Elm Street Auburn, WA 98001-4998 Sumner, WA 98390 Phone: 253-876-1900 Fax: 253-863-2040 E-mail: jenelson@auburnwa.gov E-mail: mary@vadis.org 14. Notices All notices or communications permitted or required to be given under this Agreement shall 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, CA.D Page 56 of 305 AG-S-062 Vadis Page 4 of 7 return receipt requested, and addressed, if to a party of this Agreement, to the address for the party set forth above. Either party may change his, her or its address by giving notice in writing, stating his, her or its new address, to the other party, pursuant to the procedure set forth above. 15. Insurance The Provider shall be responsible for maintaining, during the term of this Agreement and at its sole cost and expense, the types of insurance coverages and in the amounts described below. Insurance is to be placed with authorized insurers in Washington State with a current A.M. Best rating of not less than A-: VII. The Provider shall furnish evidence, satisfactory to the City, of all such policies. During the term hereof, the Provider shall take out and maintain in full force and effect the following insurance policies: a. Automobile Liability insurance, covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Provider shall maintain automobile insurance with minimum combined single limit for bodily injury and property damage of $1,000,000.00 per accident. b. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured- Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. Commercial General Liability insurance shall be written with limits no less than $1,000,000.00 each occurrence, $2,000,000.00 general aggregate, and a $2,000,000.00 products-completed operations aggregate limit. c. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 16. Indemnification The Provider shall indemnify and hold harmless the City and its officers, agents and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of the negligent act or omission of the Provider, its officers, agents, employees, or any of them relating to or arising out of the performance of this Agreement. If a final judgment is rendered against the City, its officers, agents, employees and/or any of CA.D Page 57 of 305 AG-S-062 Vadis Page 5 of 7 them, or jointly against the City and the Provider and their respective officers, agents and employees, or any of them, the Provider shall satisfy the same to the extent that such judgment was due to the Provider’s negligent acts or omissions. 17. Assignment Neither party to this Agreement shall assign any right or obligation hereunder in whole or in part, without the prior written consent of the other party hereto. No assignment or transfer of any interest under this Agreement shall be deemed to release the assignor from any liability or obligation under this Agreement, or to cause any such liability or obligation to be reduced to a secondary liability or obligation. 18. Nondiscrimination The Provider may not discriminate regarding any services or activities to which this Agreement may apply directly or through contractual, hiring, or other arrangements on the grounds of race, color, creed, religion, national origin, sex, age, or where there is the presence of any sensory, mental or physical handicap. 19. Amendment, Modification or Waiver No amendment, modification or waiver of any condition, provision or term of this Agreement shall be valid or of any effect unless made in writing, signed by the party or parties to be bound, or such party’s or parties’ duly authorized representative(s) and specifying with particularity the nature and extent of such amendment, modification or waiver. Any waiver by any party of any default of the other party shall not affect or impair any right arising from any subsequent default. Nothing herein shall limit the remedies or rights of the parties hereto under and pursuant to this Agreement. 20. Termination and Suspension Either party may terminate this Agreement upon written notice to the other party if the other party fails substantially to perform in accordance with the terms of this Agreement through no fault of the party terminating the Agreement. The City may terminate this Agreement upon not less than seven (7) days written notice to the Provider if the services provided for herein are no longer needed from the Provider. If this Agreement is terminated through no fault of the Provider, the Provider shall be compensated for services performed prior to termination in accordance with the rate of compensation provided in Exhibit “C” hereof. 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, provided that this section shall not be deemed to permit any transfer or assignment otherwise prohibited by this Agreement. This Agreement is for the exclusive benefit of the parties hereto and it does not create a contractual relationship CA.D Page 58 of 305 AG-S-062 Vadis Page 6 of 7 with or exist for the benefit of any third party, including contractors, sub-contractors and their sureties. 22. Costs to Prevailing Party In the event of such litigation or other legal action, to enforce any rights, responsibilities or obligations under this Agreement, the prevailing parties shall be entitled to receive its reasonable costs and attorney’s fees. 23. Applicable Law This Agreement and the rights of the parties hereunder shall be governed by and interpreted in accordance with the laws of the State of Washington and venue for any action hereunder shall be in of the county in Washington State in which the property or project is located, and if not site specific, then in King County, Washington; provided, however, that it is agreed and understood that any applicable statute of limitation shall commence no later than the substantial completion by the Provider of the services. 24. Captions, Headings and Titles All captions, headings or titles in the paragraphs or sections of this Agreement are inserted for convenience of reference only and shall not constitute a part of this Agreement or act as a limitation of the scope of the particular paragraph or sections to which they apply. As used herein, where appropriate, the singular shall include the plural and vice versa and masculine, feminine and neuter expressions shall be interchangeable. Interpretation or construction of this Agreement shall 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 Provisions Each provision of this Agreement is intended to be severable. If any provision hereof is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of this Agreement. 26. Entire Agreement 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. Counterparts 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 have been signed by each of the parties and delivered to the other party. CA.D Page 59 of 305 AG-S-062 Vadis Page 7 of 7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed effective the day and year first set forth above. CITY OF AUBURN VADIS ___________________________________ Peter B. Lewis, Mayor Signature Name: Title: Attest: ________________________________ ___________________________________ Signature Danielle Daskam, City Clerk Name: Title: Approved as to form: ___________________________________ Daniel B. Heid, City Attorney CA.D Page 60 of 305 AG-S-062 Exhibit A Page 1 of 2 EXHIBIT A SCOPE OF WORK The purpose of this Agreement is to contract with the Provider, a non-profit corporation that develops employment for individuals with disabilities, on a two-year clean-up program for the Solid Waste Division. Litter Crew The Provider’s Litter Crew shall perform the following: A. Specific Tasks The Provider’s Litter Crew will collect and remove litter, trash, and debris from the shoulders of City traveled ways (including but not limited to streets, roads, alleys, paths, and parkways), public parking lots, and other designated areas. An additional supervisor, possessing a “Traffic Control Flagging License” certified by the State of Washington, will perform flagging on the busy streets such as Howard Road, Kersey Way, and Auburn Way South. This additional supervisor will be available two days per month. B. Examination of Work Sites The Provider shall examine all work sites thoroughly before commencing work at the site. It shall be the responsibility of the Provider to verify all the duties, assignments, and job sites. All existing conditions at the job site will be noted and copies with verification noted, given to the City’s Solid Waste and Recycling Supervisor on a daily basis. C. Hours •••• The Provider shall perform tasks to completion between the hours of 8:00 AM and 3:30 PM Monday through Friday. •••• The Provider shall recognize the same observed holidays as the City. •••• The Provider will also take two (2) Floating Holidays per year for staff training. Hill Litter Crew The Provider’s Hill Litter Crew shall perform the following: A. Specific Tasks The Provider’s Hill Litter Crew shall perform tasks similar to the Litter Crew, but in the Lea Hill and/or West Hill area(s) for a total of 15 hours per week. The Provider will have an additional supervisor, possessing a “Traffic Control Flagging License” certificate by the State of Washington, perform flagging on busy streets such as Lea Hill Rd SE and SE 320th St one day per month. B. Hours The Provider’s Hill Litter Crew shall perform tasks to completion between the hours of 8:00 AM and 3:30 PM on three days of the week, Monday through Friday. CA.D Page 61 of 305 AG-S-062 Exhibit A Page 2 of 2 Recycling Crew The Provider’s Recycling Crew shall perform the following: A. Specific Tasks The Provider’s Recycling Crew shall collect recyclables from the City-owned recycling receptacles and maintain the recycling receptacles in the City of Auburn Parks for a total of 15 hours per week from April to September. The Recycling Crew will be supervised and will bring a second Provider vehicle. B. Hours The Provider’s Recycling Crew shall perform tasks to completion between the hours of 8:00 AM and 3:30 PM on three days of the week, Monday through Friday. CA.D Page 62 of 305 AG-S-062 Exhibit B Page 1 of 2 EXHIBIT B RESPONSIBILITIES PROVIDER The Provider shall be responsible for the following: 1. The performance and accomplishment of tasks and work assigned in accordance with paragraph 2 below. 2. The performance of all work as provided in this Agreement with its own employees. Individuals who perform work under this Agreement must be carried on the Provider’s payroll. The Provider is responsible for administering and paying employee wages, benefits, and all other employee-related costs. Although the Provider’s company headquarters may be located outside of Auburn, Washington, the Provider shall provide a full-time supervisor in the Auburn geographical area who will continuously oversee the Provider’s employee work and will have authority to represent the Provider in the day-to-day activities. The Provider supervisor must be trained in traffic control and must possess a “Traffic Control Flagging License” certified by the State of Washington. The Provider will present the supervisor’s name, address, and telephone number to the City’s Solid Waste and Recycling Supervisor at the beginning of the contract period. 3. The Provider is responsible for the security of facilities where assigned tasks are performed as well as tools, equipment, safety gear, traffic control devices, and any other items which may be supplied by the City for the Provider’s use in the performance of contracted duties. No equipment or supplies will be removed from City premises except as required for the performance of assigned duties. 4. The Provider shall supply the City with a quality control system acceptable to the City within ten days of the date of the Agreement. The quality control system shall be a plan specifying how the Provider will accomplish maintaining the level of performance required under this Agreement. Quality control statements shall be provided to the City’s Solid Waste and Recycling Supervisor on a monthly basis. 5. The Provider shall supply a motor vehicle to transport its employees to and from the designated work sites. The Provider’s vehicle shall be well identified with signs and equipped with safety warning lights, strobe light, and emergency flashers. 6. The Provider shall supply rain gear, foul weather gear, footwear as required, and clothing as needed for its employees. CA.D Page 63 of 305 AG-S-062 Exhibit B Page 2 of 2 7. The Provider shall follow accepted safety practices in the performance of all work. After every work shift of litter clean-up and other assigned tasks and services the following shall be done: the work areas shall be inspected for fire hazards; electrical or power machines and/or equipment shall be turned off; outside doors and windows closed and locked; gates closed and locked and all miscellaneous work tools and equipment shall be inspected and put away. CITY The City shall be responsible for the following: 1. The City shall supply litter bags to the Provider for its use in the collection of litter, trash, and debris. 2. The City shall supply traffic control devices, e.g., signs and traffic cones to the Provider so the Provider can place the traffic devices at work site(s) to protect its employees while performing services under this Agreement. The City shall also provide hard hats and reflective traffic vests. 3. The City shall supply the Provider with all grounds maintenance equipment and hand tools for performing outside grounds maintenance duties under this Agreement. 4. The City shall supply the Provider and its Auburn supervisor a copy of the daily work schedule and any change notices to use as a basic guide for the distribution of work each week. The work schedule may be changed as deemed appropriate by the City and a copy of such changes provided to the Provider and the City. The City shall determine the priority of the various assignments. The City shall verify that all services are satisfactorily performed as scheduled. CA.D Page 64 of 305 AG-S-062 Exhibit C Page 1 of 1 EXHIBIT C FEE SCHEDULE 2013 Fee Schedule Not-To-Exceed Monthly Fee # of Months Amount Litter Crew $7,180.00 12 $ 86,160.00 Hill Litter Crew $3,555.00 12 $ 42,660.00 Recycling Crew $3,228.00 6 $ 19,368.00 Total Not To Exceed Amount $ 148,188.00 2014 Fee Schedule Not-To-Exceed Monthly Fee # of Months Amount Litter Crew $7,359.00 12 $ 88,308.00 Hill Litter Crew $3,644.00 12 $ 43,728.00 Recycling Crew $3,309.00 6 $ 19,854.00 Total Not To Exceed Amount $ 151,890.00 CA.D Page 65 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP1210 Date: December 6, 2012 Department: Public Works Attachments: Budget Status Sheet CP1210 Pay estimate Vicinity Map Budget Impact: $0 Administrative Recommendation: City Council approve Final Pay Estimate No. 4 to Small Works Contract No. 12-11 in the amount of $1,559.40 and accept construction of Project No. CP1210, Auburn Valley Humane Society Site Work Improvements. Background Summary: The purpose of this project was to modify the existing parking lot and construct utility and site access improvements for the City's tenant of 4910 A St SE, Auburn Valley Humane Society (AVHS), per the lease agreement. The work included the following improvements: Parking Lot Improvements The existing parking lot was asphalt sealed and re-striped. The handicap assessible parking stall was relocated to the north end of the building and an accessible route was constructed and striped between the stall and the main entrance to the building to meet building code requirements. Access Improvements Curb was constructed along the centerline of A St SE in front of the existing driveway to the site, thereby restricting the driveway entrance to Right In, Right Out access from A St SE for safety purposes. A new driveway access was constructed to connect the parking lot to the cul-de- sac at the end of Oravetz Pl SE. The existing 10-foot wide non-motorized trail between A St SE and Oravetz Pl SE was reconstructed farther north to accommodate the new driveway access. Utility Improvements AUBURN * MORE THAN YOU IMAGINEDCA.E Page 66 of 305 The existing septic system was decommissioned. A sanitary sewer grinder pump system was installed north of the building. This included approximately 620 feet of sewer force main from the grinder pump station north through the existing parking area and east within the right of way of Oravetz Pl SE to connect to the existing gravity sanitary sewer system located on Oravetz Pl SE. The existing ¾-inch water meter was removed and the service line was severed. A 1.5-inch water meter, a reduced pressure backflow assembly (RPBA) and a new service line to the building were installed. The total project cost is $137,273.00. The total project budget is $179,490.00. A project contingency of $42,217.00 remains in the 505 Facilities Fund. Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Dowdy Meeting Date:December 17, 2012 Item Number:CA.E AUBURN * MORE THAN YOU IMAGINEDCA.E Page 67 of 305 Project No: CP1210Project Title: Project Manager: Leah Dunsdon Project Initiation Initiation Date: June 11, 2012 Permision to Advertise Advertisement Date: June 28, 2012 Contract Award Award Date: July 16, 2012 Change Order Approval Contract Final Acceptance Funding Prior Years 20122013 2014 Total 505.00.590.100.65 Fund 79,490 79,490 505 Fund (Budget Amendment No. 8)100,000 100,000 Total 0179,49000179,490 Activity Prior Years 20122013 2014 Total Design Engineering - City Costs**605 605 BUDGET STATUS SHEET Auburn Valley Humane Society Site Work Improvements Date: December 3, 2012 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) Construction Contract Bid 114,682 114,682 Change Order #1 - Trench Drain & Downspout System 7,791 7,791 Line Item Changes (10,021)(10,021) Landscape Costs - Parks Dept.4,479 4,479 Curb on A St SE - PW Dept.2,720 2,720 Water Permit Fees - City Costs 8,695 8,695 Sewer Permit Fees - City Costs 7,899 7,899 Storm Permit Fees - City Costs 423 423 Construction Engineering - City Costs**0 Total 0137,27300137,273 Prior Years 20122013 2014 Total *505 Funds Budgeted ( )0(179,490)00(179,490) 505 Funds Needed 0137,27300137,273 *505 Funds Project Contingency ( )0 (42,217)00(42,217) 505 Funds Required 00000 * ( # ) in the Budget Status Sections indicates Money the City has available. 505 Facilities Budget Status **City Staff Costs are allocated from the General Engineering budget for Public Works staff and from the Facilities budget for Facilities staff. H:\PROJ\CP1210-AVHS Site Work Improvements\Budget\CP1210.BudgetStatusSheet.xls 12/3/2012CA.E Page 68 of 305 CITY OF AUBURN CO.NO. 12-11 CP1210 Auburn Valley Humane Society Site Work Improvements PAY ESTIMATE#4&FINAL SCHEDULE A- Site Improvements ITEM ESTIMATE I TOTAL PERIOD I UNIT PERCENT EST N0. ITEM DESCRIPTION QUANTITY QUANTITY QUANTITY TYPE UNIT COST TOTAL COST PERIOD COST QT, 1 IMiinor Changes 1 0.5146 6.4 __ Eq.Adj. _7500.00 $ 3.859.98 $ 51°k 2 'Mobilization 1 1 LS 100% 3 Clearinlg and Grubbing 1 -11 _ LS 1725.00 $ 1.725.00 I $ 100% 4 _Removal of cement Concrete Flat Work including S 110 _ 121.56 __ _SY 26.00 $ 3,160.56 $ 111% 5 Decommission Existing Sewer Septic System - 1 1 _ __ LS 2070.06_$ 2,070.00 S_ _ 100% 6 Roadway Excavation Including Haul 95 139.444 CY T8.40 $ __ 2,565.77 $ 147% 7 Unsuitable Foundation Fxcavalion Including Haul _ 20 _ 0 CY 18.40 $ 0% 8 Gravel Borrow Including Haul 40 0 TON 27.60 $ 0"%a 9 Crushed Surfacing Top Course 50 113.07 TON 27.60 $3,120.73 $ 226°h 10 Crushed Surfacng Base Course 95 -- 35.49 TON 27.601 $ __ 979.52 $ 11 Slurry Seal Surface Treatment' 1340 1340 SY 2.50.-$-350.00 $ _ 100% 12 HMA Cl.112-Inch PG 64-22(Class B) 35 3201 TON 1 84.00_$ 6,809.84 $ _ - 106°A 13 HMA for Pavement Repair Cl. 112-inch PG%-22 5 12 TON 184.00_$ _ 2,208.00 $ _ - 2.40% 14 Asphalt Cold Patch _ __ 10 _ 0 TON 100.00_$__ 0% 15 Commercial HMA 10 0 TON 184.00 $ 0% 16 Grinder Pump Station,Complete 1 1 LS 14950.00 $14,950.00 $ _ __ 100% 17 Pipe Foundation Material _ 10 _ _ 0 TON 27.60 $ 0% 18 SeFed Pipe Trench Backfill- 150 0 TON 18.40 $ 0% 19 Water Service Connection 1.5 in Diam.Service Lin 1 1 LS 7475.00 $ 7,475.00 $100% 20 SDR-11 Nigh Density Poyefhylene Pipa(HDPE),1.2 _ 620 620 LF 28.75 $17,625.00 $ 100% 21 Hydroseeding with Bonded Fiber Matra 245 375 SY 2.00 $ _ 750.00 $ 153% 22 Temporary Water Pollu6on/Er_o_s_bn Control 1 0.5429 0.5429 Eq_Ad1. 2500.00 $__ _1,357.25 I $ 1,357.25 __ 54% 23 Topsoil TypeA 30 43 3 CY 45.00 $ _ 11935.00 $ 135.0.0 143% 24 Bark Mulch 10 7 CY 35.00 $ 245.00 $ 70% 25 Extruded Cement Concrete Curb Type 6 2.93 270 LF _ 8.00 $ 2,160.00 $ 92% 26 Bumper Curb t I 1 EA 200.00 $ 200.00 $_ 100% 27 Industrial and Commercial Driveway Apron 36 39.72 SY _ 70.00 $ 2,780.40 $ _ 110% 28 Replaoe Existing Monument with Type B_ (Modified)M 1 __ 1 EA _ 1.150.00 $ 1,150.00 $ I 100% 29 Cement Concrete Sidewalk 25 27.777 SY _ _ 50.00 $ 1,388.85 $_ I 111% 30 Icemen[Concrete Curb Ramp Type Perpendicular B 2 3 FA_ 750.00 $ 2,250A0 $ 150% 31 Permanent Signing 1 1 LS __ 800.00 $ 806.00 $ 100% 32 Pavement Markings Complete - 1 1 LS _ 1965.00 $ 1,865.00 $ 100% 33 Removable Bollard 2 2 EA 1000.00 $ 2,0_00_.00 $ 100% 34 Fixed Bollard 2 0 EA_ _ 800.001$ 0% CO-1 Trench Drain and Downspout S ern Complete 1 1 LS 7115431 $ 7.111 5.-4Y $ SCHEDULETOTAL $ 1,492.25 Period Dates Begin: Oct 21,2012 End: Nov.20.2012 h:lprolpe1CP1210 PE.xls 1 01`3 1128/2012 at 2:49 PM CA.E Page 69 of 305 CO.NO.12-11 CITY OF AUBURN Auburn Valley Humane Society Site Work Improvements PROJECT SUMMARY PAY ESTIMATE#4&FINAL Original Contract Contract Change Amount Orders Total Payment This Period PercenUContract SCHEDULE A. Site Improvements Contract 104,732.00 $ 7115.43 $ 102,696.34 $ 1,492.25 92% Sales Tax(+9.5%) $ 9,949.54 $ 675.97 $ 9,756.15 $ 141.76 Retainage(-5%) 5,134.82) $ 74.61) SCHEDULE TOTAL $ 114,681.54 $ 7,791.40 $ 107,317.67 $ 1,559.40 TOTAL CONTRACT AMOUNT TO DATE (including Sales Tax) 112,452.49 TOTAL PAYMENT TO CONTRACTOR 107,317.67 $ 1,559.40 PAYMENT DUE CONTRACTOR: 1,559.40 Period Dates Begin: Oct 21,2012 End: Nov.20,2012 h:lprolpe1CP1210 PE.)ds 2 of 3 1128!2012 at 2:49 PM CA.E Page 70 of 305 CITY OF AUBURN CO. NO 12-11 CP1210 Auburn Valley Humane Society Site Work Improvements PAY ESTIMATE#4& FINAL CONTRACTOR: Christensen, Inc 2840 Crites St SW Suite 100 Puyallup, WA, 98373 Phone: 360-709-0330 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 1 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= 1,559.40 Signatures: Contractor Date Inspector Il Date Project Manager Date 1:2 City Engineer Date h:%projlpe1CP1210 PEAS 3 of 3 112812012 at 2:49 PMCA.E Page 71 of 305 CA.E Page 72 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6431 Date: November 6, 2012 Department: Public Works Attachments: Ordinance No. 6431 Budget Impact: $0 Administrative Recommendation: City Council introduce and adopt Ordinance No. 6431. Background Summary: Auburn School District No. 408 has applied to the City for vacation of the right-of-way of 2nd Street NE between 1st Street NE and 3rd Street NE, east of E Street NE and the right-of-way of the Alley between 2nd Street NE and 3rd Street NE, east of E Street NE, shown on Exhibit "B". The applicant currently owns all of the surrounding parcels and is proposing to use the right-of-way to provide access to onsite facilities as well as accommodate future expansion of existing facilities. The application has been reviewed by City staff and utility purveyors who have an interest in this right-of-way. Through this review City Staff has determined that the right- of-way is no longer needed to meet the needs of the City and could be vacated. Ordinance No. 6431, if adopted by City Council, vacates the right-of-way subject to conditions outlined in the ordinance. Reviewed by Council Committees: Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:December 17, 2012 Item Number:ORD.A AUBURN * MORE THAN YOU IMAGINEDORD.A Page 73 of 305 ORDINANCE NO. 6 4 3 1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN WASHINGTON, VACATING RIGHT-OF-WAY OF 2ND STREET NE BETWEEN 1sT STREET NE AND 3RD STREET NE, EAST OF E STREET NE AND THE ALLEY BETWEEN 2ND STREET NE AND 3RD STREET NE, EAST OF E STREET NE, WITHIN THE CITY OF AUBURN, WASHINGTON. WHEREAS, the City of Auburn, Washington, has received a petition by not less than two-thirds (2/3) of the owners of property adjacent to right-of-way located at 2nd Street NE between 1st Street NE and 3rd Street NE, east of E Street NE and the Alley between 2nd Street NE and 3`d Street NE, east of E Street NE within the City of Auburn, Washington, requesting vacation of the same; and, WHEREAS, the City Council of the City of Auburn, Washington, has, after a review of its needs for streets and right-of-ways in the vicinity of 2nd Street NE between 1st Street NE and 3rd Street NE, east of E Street NE and the Alley between 2nd Street NE and 3`d Street NE, east of E Street NE within the City of Auburn, Washington, determined that consideration should be given to the vacation of the same; and, WHEREAS, a public hearing was held in connection with the possible vacation, with notice having been provided pursuant to statute; and, WHEREAS, the City Council of the City of Auburn, Washington, has considered all matters presented at the public hearing on the proposed vacation, held on the 17th day of December, 2012, at the Auburn City Council Chambers in Auburn, Washington. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 1 of 7 ORD.A Page 74 of 305 WASHINGTON DO ORDAIN as a non-codified.ordinance as follows. Section 1 Vacation. That the right of way located at 2nd Street NE between 1st Street NE and 3rd Street NE, east of E Street NE and the Alley between 2nd Street NE and 3`d Street NE, east of E Street NE, located within the City of Auburn, Washington, legally described as follows: THAT PORTION OF 16 FOOT WIDE ALLEY IN BLOCK 5, LANGE'S FIRST ADDITION TO AUBURN, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 25 OF PLATS, PAGE 36, IN THE CITY OF AUBURN, COUNTY OF KING, STATE OF WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF LOT 1, SAID BLOCK 5, THENCE NORTH 87 030' 39" EAST ALONG THE SOUTHERLY LINE OF LOTS 1 THROUGH 8 A DISTANCE OF 325.23 FEET TO THE SOUTHEAST CORNER OF LOT 9; THENCE SOUTH 02 028'49" EAST A DISTANCE OF 16 00 FEET TO THE NORTHEAST CORNER OF LOT 9 OF SAID BLOCK, THENCE SOUTH 87 030'39" WEST ALONG THE NORTH LINE OF LOTS 9 THROUGH 16 A DISTANCE OF 326.16 FEET TO THE NORTHWEST CORNER OF SAID LOT 16; THENCE NORTH 00 051'20" EAST A DISTANCE OF 16 03 FEET TO THE BEGINNING TOGETHER WITH THAT PORTION OF 2ND STREET N.E. LYING EASTERLY OF "E" STREET N/E/ AND SOUTHERLY OF SAID BLOCK 5, DESCRIBED AS FOLLOWS. BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 16, BLOCK 5, THENCE NORTH 87 030'39" EAST OF A DISTANCE OF 332.15 FEET TO THE SOUTHEAST CORNER OF SAID LOT 9; THENCE SOUTH 02 028'50" EAST A DISTANCE OF 60 00 Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 2 of 7 ORD.A Page 75 of 305 FEET, THENCE SOUTH 87 030'39" WEST A DISTANCE OF 335 63 FEET TO THE EASTERLY LINE OF "E" STREET N.E., THENCE NORTH 000 49'21" EAST ALONG SAID EASTERLY LINE A DISTANCE OF 28.31 FEET TO AN ANGLE POINT IN SAID EASTERLY LINE, THENCE NORTH 00 051'20" EAST ALONG SAID EASTERLY LINE A DISTANCE OF 31 80 FEET TO THE BEGINNING. CONTAINING 25,24 0 SQUARE FEET, MORE OR LESS. SUBJECT TO ANY/ALL EASEMENTS OF RECORD and as shown on the survey, a copy of which is attached hereto, marked Exhibit "B" and incorporated herein by this reference, the same is hereby vacated and the property lying in said portion of right-of-way described hereinabove, shall be returned and belong to those persons entitled to receive the property in accordance with RCW 35 79 040, conditioned upon the following; A. Reservation in favor of the City a perpetual Nonexclusive Easement under, over, through and across the Alley portion of the vacated right-of-way as described above for the purpose of laying, maintaining, and installing future and existing sanitary sewer facilities and reservation in favor of the City a perpetual Nonexclusive Easement under, over, through and across the 2nd Street NE portion of the vacated right-of-way as described above for the purpose of laying, maintaining, and installing future and existing water, storm and streetlight facilities, including a reservation in favor of the City of the right to grant easements for utilities over, under and on the all portions of the vacated right-of-way as described above. Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 3 of 7 ORD.A Page 76 of 305 The City shall have the absolute right, at times as may be necessary for immediate entry upon said Easement Area for the purpose of maintenance, inspection, construction, repair or reconstruction of the above improvements without incurring any legal obligation or liability therefore The City shall have the absolute right to place any type of driving surface within said Easement Area deemed necessary by the City The owners of the adjacent property agree and shall not in any way block, restrict or impede access and egress to or from said Easement Area, and /or in any way block, restrict or impede full use of the real property within the Easement Area by the City for the above described purposes. No building, wall, rockery, fence, trees, or structure of any kind shall be erected or planted, nor shall any fill material be placed within the boundaries of said Easement Area, without the express written consent of the City No excavation shall be made within three feet of said facilities and the surface level of the ground within the Easement Area shall be maintained at the elevation as currently existing. This easement shall be a covenant running with the adjacent property parcels and burden said real estate, and shall be binding on the successors, heirs and assigns of all parties hereto B Under the terms of the reservation set out in Paragraph A above, the City hereby reserves in favor of the Public a perpetual Nonexclusive Access Easement under, over, through and across the vacated right-of-way as described above for the Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 4 of 7 ORD.A Page 77 of 305 purposes of pedestrian, vehicular, emergency, individual adjacent parcel access and adjacent private property access over, under and upon the vacated right-of-way No building, wall, rockery, fence, trees, or structure of any kind shall be erected or planted, nor shall any fill material be placed within the boundaries of said Easement Area, without the express written consent of the City The owners of the adjacent property agree not to erect any structures on said easement and further agree not to place trees or other obstructions on the easement that would interfere with the exercise of Grantee's rights herein. C Under the terms of the reservation set out in Paragraph A above, the City hereby grants a private utility easement to Puget Sound Energy over, under and upon the vacated right-of-way as described above for the construction, operation, maintenance, repair, replacement, improvement, removal and enlargement of gas and electric distribution facilities. The owners of the adjacent property agree not to erect any structures on said easement and further agree not to place trees or other obstructions on the easement that would interfere with the exercise of Grantee's rights herein. D Under the terms of the reservation set out in Paragraph A above, the City hereby grants a private utility easement to Centuryt-ink over, under and upon the Alley portion of the vacated right-of-way as described above for the construction, operation, maintenance, repair, replacement, improvement, removal and enlargement of existing aerial facilities. The owners of the adjacent property agree not to erect any structures on said easement and further agree not to place trees or other obstructions on the Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 5 of 7 ORD.A Page 78 of 305 easement that would interfere with the exercise of Grantee's rights herein E. It is provided, however, that such reserved or granted utility and access easements as set out in Paragraphs A, B, C and D above, may be modified to accommodate a removal, relocation and sifting of the affected utility lines if the City and the property owners on whose property the utility lines are located agree to the removal, relocations and sifting being paid by said property owners and with the removal, relocation and sifting being done in conformity with applicable standards. Section 2. Constitutionality or Invalidity. If any portion of this Ordinance or its application to any person or circumstances is held invalid, the remainder of the Ordinance or the application of the provisions to other persons or circumstances shall not be affected. Section 3. Implementation. The mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this location. Section 4. Effective Date.This Ordinance shall take effect and be in force five (5) days from and after passage, approval, and publication as provided by law Section 5. Recordation.The City Clerk is directed to record this Ordinance with the office of the King County Auditor INTRODUCED- Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 6 of 7 ORD.A Page 79 of 305 PASSED- APPROVED- PETER B. LEWIS MAYOR ATTEST Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B Heid, City Attorney PUBLISHED- Ordinance No 6431 ROW Vacation V1-12 October 15, 2012 Page 7 of 7 ORD.A Page 80 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6440 Date: December 12, 2012 Department: Planning and Development Attachments: Agenda Bill Ordinance No. 6440 Budget Impact: $0 Administrative Recommendation: City Council Ordinance No. 6440. Background Summary: See Attached Agenda Bill. Reviewed by Council Committees: Finance, Planning And Community Development, Public Works Other: Legal, Planning Commission Councilmember:Backus Staff:Snyder Meeting Date:December 17, 2012 Item Number:ORD.B AUBURN * MORE THAN YOU IMAGINEDORD.B Page 81 of 305 AGENDA BILL APPROVAL FORM Page 1 of 50 Agenda Subject CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004, 2012 Comprehensive Plan Amendments – Annual Map Amendments and Policy/Text Amendments Date: December 11, 2012 Department: Planning and Development Attachments: Ordinance No. 6440 See separate working binder Budget Impact: N/A Administrative Recommendation: The City Council to introduce and approve Ordinance No. 6440 Amending the Comprehensive Plan Background Summary: The City of Auburn adopted amendments to its Comprehensive Plan in 1995 in response to the Washington State Growth Management Act (GMA) requirements, as amended. Since then the Auburn Comprehensive Plan has been amended annually. Comprehensive plan amendments can be initiated by the City of Auburn (city-initiated) and by private citizens (privately-initiated). This year the city is initiating two map amendments and seven policy and/or text amendments. In addition, this year the city received three privately-initiated plan map amendment applications. No private policy/text amendments were received. This staff report and its recommendations address all of the amendments: • Comprehensive Plan Map (CPM) Amendments CPM # 1 & CPM #5 (City initiated) • Comprehensive Plan Map CPM #2, CPM #3 & CPM #4 (privately initiated - each separately) • Policy/Text (P/T) Amendments P/T # 1 through # 7. (city initiated) Comprehensive plan amendments are initially reviewed during a public hearing process before the City of Auburn Planning Commission, who then provides a recommendation to the City Council for final action. City Council consideration and action on the amendments is targeted for near the end of this year. Reviewed by Council & Committees: Reviewed by Departments & Divisions: Arts Commission COUNCIL COMMITTEES: Building M&O Airport Finance Cemetery Mayor Hearing Examiner Municipal Services Finance Parks Human Services Planning & Dev. Fire Planning Park Board Public Works Legal Police Planning Comm. Other Public Works Human Resources Action: Committee Approval: Yes No Council Approval: Yes No Call for Public Hearing ___/___/____ Referred to _________________________________ Until ____/___/____ Tabled ______________________________________ Until ___/___/____ Councilmember: Backus Staff: Snyder Meeting Date: December 17, 2012 Item Number: ORD.B Page 82 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 2 of 50 At its October 16, 2012 public hearing the Planning Commission reviewed the following (Group #1): A. Policy/Text Amendments P/T #1 – Auburn School District 2012-2018 Capital Facilities Plan P/T #2 – Dieringer School District Capital Facilities Plan 2013-2018 P/T #3 – Federal Way School District 2013 Capital Facilities Plan P/T #4 – Kent School District 2012/2013 – 2017/2018 Capital Facilities Plan P/T #5 – City of Auburn 2013-2018 Capital Facilities Plan P/T #6 - Comprehensive Transportation Plan Revise Chapter 2 – “The Street System” • Revise (eliminate and replace) Table 2-3 “Future Roadway Capacity Improvement Projects and Cost Estimates” • Revise text pages 2-14 thru 2-15 to be consistent with updated Table 2-3. • Revise Figure 2-6 “Roadway Improvements Alternatives” to be consistent with updated Table 2-3. Revise Chapter 5 – “Policies” • Update policies: TR-19, TR-20 & TR-21 related to Level of Service, TR-23 related to concurrency, TR-28 related to finance, TR-59 related to parking and TR-163 related to transit. B. Map Amendments CPM #1 – Comprehensive Plan – Revise Electrical Service Facilities Map No. 6.1 At its November 7, 2012 public hearing, the Planning Commission reviewed the following (Group #2): A. Policy/Text Amendments P/T #7 - Comprehensive Plan Revise Chapter 14 – “Comprehensive Plan Map” related to economic development strategies areas • Revise pages 14-25 through 14-28 to incorporate advancement of economic development strategy areas. • Related changes to articulate “Manufacturing Villages” & “Innovation Partnership Zones (IPZ)” • Add reference to Map No. 14.3, “Economic Development Strategy Areas” • Revise Policy III.J related to “Problem Areas” and “West Auburn” to clarify meaning of “Local Serving” and “Region Serving”. B. Map Amendments CPM #2 (File # CPA12-0002) Map amendment to Map No. 14.1 – River Mobile Home Park (HCA Management) to change the comprehensive plan designation from “Public/Quasi- Public” to “Moderate Density Residential” of approx. 6.36 acres of adjacent property Parcel # 0004000098. The mobile park is located at 3611 “I” ST NE. CPM #4 (File # CPA12-0004) Map amendment to Map No. 14.1 – Auburn School District to change the comprehensive plan designation of 14 parcels; two parcels totaling 0.63 acres ORD.B Page 83 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 3 of 50 located SE of the Auburn High School from “Office Residential” to “Public/Quasi- Public” and to change 12 parcels totaling 1.74 acres located NW of the school from "High Density Residential" to "Public/Quasi-Public". The school is located at 800 4th ST NE. CPM #5 Add new map No 14.3, “Economic Development Strategy Areas” At its November 20, 2012 public hearing, the Planning Commission reviewed the following (Group #3): A. Policy/Text Amendments (None) B. Map Amendments CPM #3 (File # CPA12-0003) Map amendment to Map No. 14.1 – Locke Property to change the Comprehensive Plan designation from “Single Family Residential” to “High Density Residential” for a 1.88-acre parcel #0921059132. The parcel is located at 12130 SE 310th ST. The Planning Commission has forwarded its recommendation to the City Council on all plan map and policy/text Amendments. City Council consideration and action on the amendments is limited to once a year, except in certain specific instances, and generally occurs around the end of this year. The 2012 Comprehensive Plan Amendments were reviewed by the Planning and Community Development Committee of the City Council on June 25, 2012, September 10, 2012 and November 13, 2012, and will be again be reviewed at the committee’s December 10, 2012 meeting for a recommendation to the City Council. The Public Works Committee of the City Council reviewed the amendments and the Planning Commission recommendations at their December 3, 2012 meeting. The Finance Committee of the City Council reviewed the amendments and the Planning Commission recommendations at their December 3, 2012 meeting. The Planning and Community Development Committee reviewed the Amendments and Ordinance No. 6440 and recommended approval, as recommended by the Planning Commission. A. Findings 1. RCW 36.70A.130 (Washington State Growth Management Act (GMA)) provides for amendments to locally adopted GMA comprehensive plans. Except in limited circumstances provided for in State law, comprehensive plan amendments shall be considered by the city or county legislative body no more frequently than once per year. 2. The City of Auburn established a June 8, 2012 deadline for the submittal of privately- initiated comprehensive plan applications (map or policy/text). Notice to the public of the filing deadline was provided on the City’s website, the Seattle Times, and sent to a compiled notification list. The City received three privately-initiated plan map amendment applications by the submittal deadline. ORD.B Page 84 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 4 of 50 3. The City of Auburn received annual updates to the four school district capital facilities plans whose districts occur within the City of Auburn. These capital facilities plans, as well as the City’s Capital Facilities Plan are referenced in Chapter 5, Capital Facilities, of the Auburn Comprehensive Plan and are processed as Policy/Text (P/T) amendments. 4. The environmental review under the State Environmental Policy Act (SEPA) resulted in a Determination of Non-Significance (DNS) issued for the City-initiated Comprehensive Plan Amendments on September 10, 2012 under City file No. SEP12-0023. The comment period ended September 24, 2012 and the appeal period ended October 8, 2012. No comments were received or appeals filed. 5. The environmental review under the State Environmental Policy Act (SEPA) resulted in a Determination of Non-Significance (DNS), issued for the River Mobile Home Park (HCA Management) Comprehensive Plan Map Amendment and rezone on August 29, 2012 under City File No. SEP12-0016. The comment period ended September 12, 2012 and the appeal period ended September 26, 2012. No comments were received or appeals filed. 6. The environmental review under the State Environmental Policy Act (SEPA) resulted in a Determination of Non-Significance (DNS), issued for the Locke Property Comprehensive Plan Map Amendment and Rezone on August 29, 2012 under City File No. SEP12-0017. The comment period ended September 12, 2012 and the appeal period ended September 26, 2012. One comment letter was received after the close of the public comment period in response to the issuance of this environmental review decision. 7. The environmental review under the State Environmental Policy Act (SEPA), resulted in a Determination of Non-Significance (DNS), issued for the Auburn School District Comprehensive Plan Map Amendment and Rezone on September 4, 2012 under City File No. SEP12-0021. The comment period ended September 18, 2012 and the appeal period ended October 2, 2012. No comments were received or appeals filed. 8. The Auburn School District issued a Determination of Non-Significance for the 2012 - 2018 Auburn School District Capital Facilities Plan May 8, 2012; the Dieringer School District issued a Determination of Non- Significance for the 2013-2018 Dieringer School District Capital Facilities Plan March 12, 2012; the Federal Way School District issued a Determination of Non-Significance for the 2013 Federal Way School District Capital Facilities Plan May 11, 2012; and the Kent School District issued a Determination of Non- Significance for the 2012-2013 through 2017-2018 Kent School District Capital Facilities Plan May 29, 2012. 9. Pursuant to RCW 36.70A.106, the proposed comprehensive plan amendments were sent to the Washington State Office of Commerce on September 10, 2012, formerly the Department of Community, Trade and Economic Development (CTED) and then transmitted other state agencies as required for the 60-day state review. The proposed comprehensive plan amendments were transmitted by separate letter. The W ashington State Office of Commerce acknowledged receipt of the amendments by letter dated September 11, 2012. No comments have been received from Commerce or other state agencies. ORD.B Page 85 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 5 of 50 10. Due to the nature of the city-initiated map amendments and the scope and limited number of privately initiated policy/text changes, the optional process as provided in the city code for a public open house was not conducted. 11. Public notice via publication within the official newspaper as required by ACC 14.22.100 was accomplished. The public hearing notice was published on October 5, 2012 in the Seattle Times newspaper at least 10-days prior to the Planning Commission public hearing scheduled for October 16, 2012. The public hearing notice was published on October 26, 2012 in the Seattle Times newspaper at least 10-days prior to the Planning Commission public hearing scheduled for November 7, 2012. The public hearing notice was published on November 9, 2012 in the Seattle Times newspaper at least 10-days prior to the Planning Commission public hearing scheduled for November 20, 2012. 12. Public notice via mailing as required by ACC 14.22.100 for site-specific map amendments was accomplished. A public notice was mailed to property owners within 300 feet of the subject site and the property was posted with a land use notice board that included the SEPA determination. 13. Auburn City Code Chapter 14.22 outlines the process for submittal of privately-initiated amendments and the processing of comprehensive plan amendments as follows: “Section 14.22.100 A. The planning commission shall hold at least one public hearing on all proposed amendments to the comprehensive plan. Notice of such public hearing shall be given pursuant to Chapter 1.27 ACC and, at a minimum, include the following: 1. For site-specific plan map amendments: a. Notice shall be published once in the official newspaper of the city not less than 10 calendar days prior to the date of public hearing; b. Notice shall be mailed by first class mail to all property owners of record within a radius of 300 feet of the proposed map amendment request, not less than 10 calendar days prior to the public hearing; 2. For area-wide plan map amendments: a. Notice shall be published once in the official newspaper of the city not less than 10 calendar days prior to the date of public hearing; b. Notice shall be mailed by first class mail to all property owners of record within the area subject to the proposed amendment; c. Notice shall be posted in at least two conspicuous locations in the area subject to the proposed amendment not less than 10 calendar days prior to the date of the public hearing. B. Notwithstanding the above, the director may expand the minimum noticing provisions noted above as deemed necessary. C. Planning Commission Recommendation. The planning commission shall conduct a public hearing on all potential comprehensive plan amendments and shall make and forward a recommendation on each to the city council. The planning commission shall adopt written findings and make a recommendation consistent with those findings to the city council. D. The city council, if it elects to amend the comprehensive plan, shall adopt written findings and adopt said amendments by ordinance. ORD.B Page 86 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 6 of 50 E. State Review. All comprehensive plan amendments considered by the planning commission shall be forwarded for state agency review consistent with RCW 36.70A.106. F. Any appeal of an amendment to the comprehensive plan shall be made in accordance with Chapter 36.70A RCW. (Ord. 6172 § 1, 2008.)” 14. The annual comprehensive plan amendments were previously discussed with the Planning and Community Development Committee of the City Council on June 25, 2012 at which time the draft docket and draft schedule were reviewed. Also, a reporting of the status of Annual Comprehensive Plan Amendments processing occurred at the September 10, 2012 and November 13, 2012 regular meetings. 15. On November 26, 2012, the Planning and Community Development Committee of the City Council reviewed, and again on December 10, 2012 will review the 2010 Comprehensive Plan Amendments and the recommendations of the Planning Commission. 16. On December 3, 2012 the Public Works Committee of the City Council reviewed the 2012 Comprehensive Plan Amendments and the recommendations of the Planning Commission. 17. On December 3, 2012 the Finance Committee of the City Council reviewed the 2012 Comprehensive Plan Amendments and the recommendations of the Planning Commission. 18. The following report identifies the full docket of the Comprehensive Plan Map (CPM) and Policy/Text (P/T) amendments that were heard by the Planning Commission at their October 16, 2012, November 7, 2012 and November 20, 2012 public hearings along with the original staff recommendation to the Planning Commission and the subsequent Planning Commission recommendation. ---------------- OCTOBER 16, 2012 PLANNING COMMISSION PUBLIC HEARING ----------------- Comprehensive Plan Map Amendments CPM #1 Revise Map No. 6.1, ‘Electrical Service Facilities” to update the information regarding the capacity and location of major electrical transmission lines throughout the city. Discussion The reference map: “Electrical Service Facilities”, Map No 6.1 in the back of the Comprehensive Plan document and referenced within Chapter 6, “Private Utilities” is being updated to reflect more accurate information on the location of major aerial electrical transmission lines within the city limits. This map only shows main electrical transmission lines and not local service lines and only shows existing lines and not future lines. Puget Sound Energy was consulted for information on the location of their major transmission lines within the City and the map was revised in response to this information. Puget Sound Energy requested that in the future, the map could be revised to indicate planned future electrical facilities. The City will consider showing planned facilities with future updates to this map and the maps of other private utilities so that similar information is provided on all private utility maps within the Comprehensive Plan. Staff Recommendation Planning Commission to recommend approval to the City Council ORD.B Page 87 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 7 of 50 Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council Comprehensive Plan Policy/Text Amendments P/T #1 Incorporate Auburn School District Capital Facilities Plan 2012 through 2018, adopted by School Board May 29, 2012 into the City of Auburn Comprehensive Plan. Discussion The Auburn School District has provided the City with its annually updated Capital Facilities Plan (CFP) covering from 2012-2018. The CFP was adopted by the Auburn School District School Board on May 29, 2012 and has been subject to separate SEPA review and a Determination of Non Significance (DNS). Information contained in the School District CFP serves as the basis for the City’s collection of school impact fees on behalf of the school district. A review of the Auburn School District’s updated Capital Facilities Plan indicates the District is requesting a change in the fee obligations. The fee for single-family dwellings is proposed to be $5,511.69, a decrease of $45.61 and for multiple-family dwellings the requested fee is $3,380.26, an increase of $1,075.04. The actual impact fee that is assessed is set by separate ordinance by the Auburn City Council. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council P/T#2 Incorporate the Dieringer School District Capital Facilities Plan 2013-2018 adopted March 26, 2012 by the School Board as part of the Auburn Comprehensive Plan. Discussion The Dieringer School District has provided the City with its annually updated Capital Facilities Plan 2013 - 2018. The CFP was adopted by the Dieringer School District Board of Directors on March 26, 2012. The CFP has been subject to separate SEPA review and a DNS. Information contained in the School District CFP serves as the basis for the City’s collection of school impact fees on behalf of the school district. A review of the Dieringer School District’s updated Capital Facilities Plan indicates the District is requesting a change in the fee obligations. The CFP shows a net fee obligation for single-family dwellings of $5,322.00 and a negative net fee obligation of $1,684.00 for multiple family dwellings. The fee for single-family dwellings is proposed to be $5,322.00, an increase of ORD.B Page 88 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 8 of 50 $1,822.00 and a fee of $0 for multiple-family residential. The actual impact fee assessed is set by separate ordinance by the Auburn City Council. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council P/T #3 Incorporate Federal Way School District Capital Facilities Plan 2013 adopted June 12, 2012 by the School Board into the City Comprehensive Plan. Discussion The Federal Way School District has provided the City with its annually updated Capital Facilities Plan (2013). The CFP was adopted by the Federal Way School District School Board on June 12, 2012. The CFP has been subject to separate SEPA review and a DNS. Information contained in the School District CFP serves as the basis for the City’s collection of school impact fees on behalf of the school district. A review of the Federal Way School District’s updated Capital Facilities Plan indicates the District is requesting a change in the fee obligations. The net fee obligation for single-family dwellings is $4,014.00, representing no change and for multi-family dwellings is $1,381, an increase of $128.00. The actual impact fee assessed is set by separate ordinance by the Auburn City Council. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council P/T #4 Incorporate Kent School District Capital Facilities Plan 2012-2013 to 2017-2018 adopted June 27, 2012 by the School Board into the City of Auburn Comprehensive Plan. Discussion The Kent School District has provided its annually updated 2012-2013 to 2017-2018 Capital Facilities Plan. The CFP was adopted by the Kent School District School Board on June 27, 2012 and has been subject to separate SEPA review and a Determination of Non Significance (DNS). Information contained in the School District CFP serves as the basis for the City’s collection of school impact fees on behalf of the school district. ORD.B Page 89 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 9 of 50 A review of the Kent School District’s updated Capital Facilities Plan indicates the District is not requesting a change in the fees. The Plan indicates the net fee obligation for single-family dwellings of $5,486.00, representing no change, and for multi-family dwellings a fee of $3,378.00, also representing no change. The actual impact fee that is assessed is set by separate ordinance by the Auburn City Council. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council CPM #5 Incorporate the City of Auburn’s 6-year Capital Facilities Plan 2013-2018, into the City’s Comprehensive Plan. Discussion A Capital Facilities Plan is one of the comprehensive plan elements required by the Washington State Growth Management Act (GMA) (RCW 36.70A). The GMA requires that a capital facilities plan include an inventory of existing capital facilities (showing locations and capacities), a forecast of future needs for such capital facilities, proposed locations and capacities of new or expanded capital facilities, and a minimum of a six-year plan to finance capital facilities with identified sources of funding. The City of Auburn 6-year Capital Facilities Plan 2013-2018 satisfies the GMA requirements for a capital facilities element as part of the Comprehensive Plan. Each comprehensive plan prepared under the GMA must include a capital facilities plan element. RCW 36.70A.070(3) of the GMA states the following: A capital facilities plan element consisting of: (a) An inventory of existing capital facilities owned by public entities, showing the locations and capacities of the capital facilities; (b) a forecast of the future needs of such capital facilities; (c) the proposed locations and capacities of expanded or new capital facilities; (d) at least a six-year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes; and (e) a requirement to reassess the land use element if probable funding falls short of meeting existing needs and to ensure that the land use element, capital facilities plan element, and financing plan within the capital facilities plan element are coordinated and consistent. Park and recreation facilities shall be included in the capital facilities plan element. A capital facility is a structure, street or utility system improvement, or other long-lasting major asset, including land. Capital facilities are provided for public purposes. Capital facilities include, but are not limited to, the following: streets, roads, highways, sidewalks, street and road lighting systems, traffic signals, domestic water systems, storm and sanitary sewer systems, parks and ORD.B Page 90 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 10 of 50 recreation facilities, and police and fire protection facilities. These capital facilities include necessary ancillary and support facilities. The memo from the Finance Department contained in the working notebook identifies the major changes in the CFP from last year. The proposed City of Auburn 6-year Capital Facilities Plan 2013-2018 is incorporated by reference in the Comprehensive Plan, Chapter 5, “Capital Facilities”. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council NOTE: Subsequent to the Planning Commission’s recommendation, it was identified that pages 175 and 176 of the City Capital Facilities Plan need to be modified to shift $129,000 from one fund of the City Hall project to another. More specifically, to change the 2012 year end estimate the capital improvement fund: “City Hall HVAC System Upgrade” (CP0716) (decreased) to “City Hall Remodel, Phase 1” (CP1009) (increased). This change is reflected in the working binder. PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council with change noted. CPM #6 Revise portions of two chapters of the Comprehensive Transportation Plan. Discussion The Comprehensive Transportation Plan is a separate document that is incorporated by reference into and therefore is part of the City’s Comprehensive Plan. In Chapter 2, “The Street System” the document contains Table 2-3 and corresponding narrative discussion and map (Figure 2-6) of city roadway capacity improvement projects and their associated cost estimates. As projects are completed and priorities change based on available funding sources, the project listing needs to be updated to be accurate. This requires changes to the table, narrative and the map. For legibility, the existing Table 2-3 is proposed to be eliminated and replaced with a new Table 2-3 rather than attempting to show strike through and underline changes. More specifically, the changes include: Revise Chapter 2 – “The Street System” • Revise (eliminate and replace) Table 2-3 “Future Roadway Capacity Improvement Projects and Cost Estimates” • Revise text pages 2-14 thru 2-15 to be consistent with updated Table 2-3. • Revise Figure 2-6, “Roadway Improvements Alternatives” to be consistent with updated Table 2-3. Chapter 5, “Policies”, contains a number of policy statements that are used by the city to guide private and public transportation-related projects. Opportunities for refinement, improvement and clarification of the policies are recognized as these policies are used. Also, the policies need to evolve and change in response to changing circumstances. Three policy changes are proposed related to the level of service, other policies are proposed to change related to ORD.B Page 91 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 11 of 50 concurrency (ensuring that road level of service keeps pace with demand for roadway capacity), finance, parking and transit. The changes are shown with strike through and underline. More specifically, the changes include: Revise Chapter 5 – “Policies” • Update policies: TR-19, TR-20, & TR-21 related to Level of Service, TR- 23 related to concurrency, TR-28 related to finance, TR-59 related to parking, and TR-163 related to transit. Staff Recommendation Planning Commission to recommend approval to the City Council. Planning Commission Recommendation Planning Commission recommended approval to the City Council. NOTE: At the December 3, 2012 Public Works Committee review of the Comprehensive Plan amendments, the Committee requested that the word: “all” be removed from Policy TR-28, on page 5-5. With this change, the policy would read:”TR-28: Require developments or redevelopments to construct all transportation infrastructure systems needed to serve new developments.” This change is reflected in the working binder. PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council with change noted. ---------------- NOVEMBER 7, 2012 PLANNING COMMISSION PUBLIC HEARING ----------------- Comprehensive Plan Policy/Text Amendments P/T #7 Revise narrative within Chapter 14 – “The Comprehensive Plan Map” related to economic development strategy areas based on City Council discussions to-date. • Revise pages 14-25 through 14-28 to incorporate advancement of economic development strategy areas. • Add three policies related economic development strategy areas and ‘manufacturing villages’ and innovative partnership zones (IPZ). • Revise Policy III.J. related to the discussion of “Problem Areas” and subcategory, “West Auburn” to clarify “Local Serving” and “Region Serving”. See page 14-28. Discussion In 2005 an “Economic Development Strategies” document was developed that includes strategies and actions needed to affect necessary change for specific target areas within the city. As adopted by Resolution No. 3944 in 2005 (See Resolution No. 3944 in Working Binder), the Economic Development Strategies document identifies six strategy areas. These economic development strategy areas are targeted for population and employment growth. In 2010, the City Council identified two additional economic development strategy areas and solidified the idea of expanding elements of the Urban Center designation--greater residential population density (i.e. mixed use), clustered non-residential uses (offices, retail, services), increased employment and multi-modal transportation (i.e. walking, transit, and bicycling)--to these economic development strategy areas as key economic development nodes in the City. ORD.B Page 92 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 12 of 50 The planning horizon for the economic development strategy areas focused on the City’s 20- year (2031) growth target. With the City Council’s Economic Development Retreat in May 2012, the Council’s Planning and Community Development Committee meeting on September 10, 2012 and the Council’s Committee of the Whole meeting on October 29, 2012, the population and employment growth purpose of the eight Economic Development Strategy Areas was further articulated. A new Economic Development Strategy Area proposed to be added (bringing the total to nine), revised 50-year planning horizon and modified boundaries were used to correlate the Economic Development Strategy Areas (EDSA) with priority business sectors as follows: • Auburn Environmental Park and “Green Zone” (the zoning designation surrounding and supportive of the Environmental Park District): o Healthcare research (provision and prevention); o Ecosystem management (“green engineering”); o Education; o Bio-research facilities; and o “Manufacturing Village” – mixed uses consisting of manufacturing, commercial and multiple family residential • Urban Center o Healthcare research (provision and prevention); o Entertainment; o High density housing; and o Ecosystem management (“Green Engineering”); • Auburn Way North Corridor (Generally, paralleling the street between 15th ST NE to S 277th ST and C ST NW to I ST NE) o Mixed-use of commercial and multiple family residential (retail emphasis); and o Entertainment • Auburn Way South Corridor (Generally, paralleling the street from SR 18 south to Riverwalk DR SW) o Healthcare research (provision and prevention); o Ecosystem management (“Green Engineering”); o Education; o Bio-research facilities; and o Aerospace • 15th Street SW/C Street SW/West Valley Highway (Generally, SR 18 to Boundary Boulevard SW and West VLY HWY to C ST SW) o Mixed-use of commercial and multiple family residential (retail emphasis) • A Street SE Corridor (Generally, SR 18 to 41st ST SE and C ST SW to D ST SE) o Multiple Family Residential • SE 312th Street/124th Avenue SE Corridor (Generally, SE 310th ST to SE 314th ST and 121st PL SE to 129th AVE SE) o Retail Services • M Street SE between Auburn Way North and Auburn South o Mixed-use of commercial and multiple family residential (retail and service emphasis) • Northwest Auburn Area (Generally, between S. 277th ST and 30th ST NW and west of Auburn WY N Corridor Area to SR 167) o “Manufacturing Village” – mixed uses consisting of manufacturing, commercial and multiple family residential ORD.B Page 93 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 13 of 50 The proposed changes can be summarized as follows: • Documenting the additional work of the City Council at PCDC and COW meetings • Recognizing the additional EDSA, termed the “Northwest Auburn Area” • Add Policy III.D – specifying the goal of EDSA’s • Add Policy III.E – city’s commitment to EDSA’s • Add Policy III.F – relation of the EDSA’s to “Manufacturing Villages”’ and to the “Innovative Partnership Zone” (IPZ). Manufacturing Village Concept The concept of a “Manufacturing Village” is a 21st Century re-imagination of historic development pattern that contains residences in conjunction with commercial uses or industry. The re-imagined concept focuses on a mixed use center that provides a combination of housing and manufacturing/industrial uses was discussed at the May 2012 economic development City Council retreat. The concept as discussed is to provide comprehensive plan policies and subsequently, zoning regulations that provide incentives to encourage dwellings and employment in close proximity to one another. The concept was discussed specifically in relation to the Environmental Park zoning district (referred to as the “Green Zone” – the zoning district adjacent to and supportive of the natural resources park). However, the concept of the manufacturing village may also be applied to other Economic Development Strategy Areas. The City Council has generally been receptive to making additional changes to the comprehensive plan designation and the Environmental Park zoning district to promote a location supportive of small to medium scale, environmentally friendly manufacturing uses that would be conducive to a location proximate to multiple family housing. The manufacturing uses are envisioned to be generally smaller-scale and non-nuisance type businesses. The purpose of the proposed comprehensive plan policy/text amendments is to document and specify the evolving discussions of the City Council on this new initiative and to provide a policy framework within this year’s comprehensive plan amendment process that “set the stage” for future comprehensive plan and zoning regulation changes. Therefore, the purpose of the change is to provide a policy foundation as a starting point for future planning actions. Innovative Partnership Zone The “Innovative Partnership Zone” (IPZ) is a unique economic development effort that partners research, workforce training, and private sector participation in close geographic proximity to promote collaboration in a research based effort that will lead to new technologies, marketable products, company formation, and job creation. Created by the State Legislature in 2007 and assigned to the State Department of Commerce, the zones are administered by the City pursuant to a comprehensive business plan. 1. Mission: The mission of Auburn's Innovative Partnership Zone to support a vibrant, vital economy for the City of Auburn, our local region and the State of Washington. Encouraging the adaption of warehouse districts to mixed use, market-affordable technology clusters and facilitating collaborative partnering among private sector employers, research partners, and programmed workforce development, the IPZ will implement a multi-phased plan across a variety of business sectors beginning with Ecosystems and Rainwater Management. These collaborative clusters will realize new businesses and products; ORD.B Page 94 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 14 of 50 expand our existing knowledge based middle-wage jobs while creating new higher- paying employment opportunities for the citizens of our City. Through new partnerships and the clustering of entrepreneurs, ideas will flourish, manufacturing efficiencies will be developed and our diverse business community will expand, creating investment opportunities, new technologies and the general growth of our economy. 2. Goals: The focal point the State's overall IPZ program is as a resource development tool for general economic development within this zone, the City of Auburn and throughout the State of Washington. Specifically for the City of Auburn our primary goal is job creation for our citizens and the general economic development of our City as a regional center for business enterprise and technology. Historically, Auburn has developed as a manufacturing center and as a hub for supply/distribution warehouse space. Some of this IPZ's existing businesses and clusters surround advanced technology/high-wage employment manufacturing; the greater percentage of Auburn industry is made up of solid, well established manufacturing clusters employing a significant number of knowledge-based middle- wage workers. A certain goal of this Innovation Partnership Zone is to capitalize on our diverse manufacturing technology clusters and through the introduction of research partnering, encourage their expansion and development; another goal will be to maximize efficiencies within our supply chain warehousing/distribution industries; and a third and critically important goal will be to persuade our Auburn property owners to encourage the conversion of warehouse inventory to new market-affordable, mid to high-wage employment technology clusters. In addition, our overall goals also emphasize the creation of marketable products, business retention and expansion, the formation of new business partnerships (including the diversification of manufactures across traditional business lines) and the creation of new technological advances. 3. Leadership/Governance: The IPZ Administrator shall be the Economic Development Manager for the City of Auburn. As administrator he/she will be responsible for day-to-day implementation of this business plan including its Mission, Goals, as well as the general overall success of the IPZ program. The Administrator shall work with the Management Team to promote the economic sustainability of the IPZ and its partners. Further, the Administrator shall actively work to assist existing business organizations within the zone, introduce new partnerships, encourage creativity and fresh ideas, and to promote Auburn as a destination for new businesses and clusters. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council ORD.B Page 95 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 15 of 50 Housekeeping Item of Clarification At the request of the Planning Commission, staff was asked to clarify the meaning of existing text in the Comprehensive Plan. Two changes are suggested as a result. First, to revise Policy III.J. on page 14-28 to renumber the policy as “Policy III.I” since there are already two policies with the same letter designation: “J”. And second, to revise this policy related to the discussion of “Problem Areas” and subcategory, “West Auburn” to clarify “Local Serving” and “‘Region Serving”. Quotation marks are proposed to be added to signify that the terms have a special sense or specific meaning, described elsewhere in the Plan. These terms are further explained in the context of the Comprehensive Plan Chapter 3, “Land Use” where it says: “Urban Form Planning deals with the basic geographic form of the city. Auburn's existing form separates the city into two parts: a concentration of employment base on the west with sufficient existing and potential jobs to be of regional significance (region serving area), and residential and locally oriented business uses to the east (community serving area). This existing policy of a "split" form has generally been effective in avoiding gross land use conflicts between residential uses and more intensive (e.g. industrial) land uses. This Plan's policies maintain this basic split policy. However, Auburn's downtown area is also treated as a unique (both region and community-serving) part of the city's form.” Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council Comprehensive Plan Map Amendments CPM #5 Add new Map No. 14.3, ‘Economic Development Strategy Areas” as a reference map at the back of the city’s Comprehensive Plan to show the nine areas that have been identified and discussed by the City Council. Discussion The reference Map No. 14.3, ‘Economic Development Strategy Areas” proposed for inclusion in the back of the Comprehensive Plan document and referenced within Chapter 14, “The Comprehensive Plan Map” is being added. This map is new to the Plan and is proposed to be added for ease of communicating and understanding the location of the Economic Development Strategy Areas. The location of the economic development strategy areas are depicted generally based on the City council discussions and the precise boundaries will be established through subsequent planning actions. The map includes this fact as a notation. ORD.B Page 96 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 16 of 50 Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council CPM #2 – CPA12-0002, River Mobile Home Park map amendment 1. The applicant submitted a comprehensive plan map amendment application on June 8, 2012 by the submittal deadline of June 8, 2012. The comprehensive plan map amendment application seeks to change the mapped land use designation of a parcel shown on Map No 14.1, titled “Comprehensive Plan”. 2. The application was submitted by K. Michael McDowell, Principal, of Confluence Environmental Company on behalf of Dean Moser, Managing Director, HCA Management, Applicant and property owner. 3. In addition to the Comprehensive Plan Map Amendment, the applicant submitted an environmental checklist application. A Determination of Non-Significance was issued for the River Mobile Home Park (HCA Management) Comprehensive Plan Map Amendment and rezone under City File No. SEP12-0016 on August 29, 2012. No comments were received or appeals filed. 4. The application seeks to change the comprehensive plan land use designation for the northern approximately 6.36 acres of a parcel (Parcel # 0004000098) located west of the Green River from “Public and Quasi-Public” to “Moderate Density Residential”. The subject property is located east of the 3400 block of I Street NE and directly south of the River Mobile Home Park which is addressed as 3611 “I” Street NE (Parcel # 0621059002). 5. The portion of the parcel requested for change is undeveloped. The balance of the parcel is undeveloped, except for the overhead electrical transmission lines on lattice towers (Bonneville Power Administration), an underground water transmission pipeline (Tacoma Pipeline No. 5) and storm drainage ponds and wetlands. 6. The site does not border public streets. 7. The property is located within the King County portion of the City of Auburn. It was annexed to City in 1959 by Ordinance No. 1300. 8. The subject property had a “single family residential” comprehensive plan designation and was zoned R2, Single Family Residential since at least 1987. The designation was changed to “Public Quasi-Public” and the zoning changed to P1, Public Use after the city’s acquisition of the parcel in 1995 for potential use for regional storm water treatment and storage purposes. Subsequent, changes in drainage standards and more specific storm drainage modeling by the city indicated that the full amount of the parcel was no longer needed. An update to the City’s Comprehensive Drainage Plan was processed as a Comprehensive ORD.B Page 97 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 17 of 50 Plan Amendment last year based on this storm drainage modeling of this drainage basin (CPA11-0003 –P/T#7). 9. The Comprehensive Plan Amendment and related rezoning have been requested by the Applicant for the purpose of changing the land use designation. The change is to facilitate future development of replacement mobile home spaces and the park’s recreational vehicle parking that will be displaced by King County Reddington Levee Extension and Setback Project. The King County Flood Control District is acquiring the east end of the mobile home park (closest to the Green River) in order to relocate the levee further west and away from the River and allow additional flood capacity and river migration area. 10. The following explanation of the King County Reddington Levee Extension and Setback Project is excerpted from their website: (http://www.kingcounty.gov/environment/wlr/sections-programs/river- floodplain- section/capital-projects/reddington-levee-setback-and-extension.aspx) The project The Reddington Levee Setback and Extension Project, as a component of King County’s Green River levee system, is part of a larger overall flood management strategy for the entire Green River. This project will set back and extend the Reddington Levee along the left (west) bank of the Green River through a portion of the City of Auburn from Brannan Park (26th Street Northeast) north to 43rd Street Northeast. Problem addressed The project will result in a wider corridor for moving flood flows, and a wider riparian corridor with enhanced ecological benefits. It will greatly reduce flood risk to residents, businesses and infrastructure within the City of Auburn and the Green River Valley. Once the new setback levee is constructed and the existing levee removed, the river channel will be free to migrate laterally and form new channel patterns in this area. The project includes approximately 6,600 linear feet (LF) of setback levee. The southern end of the project includes removing existing rock armoring and the existing levee prism that is currently sitting along the river’s edge. The northern end of the project will extend the levee north to 43rd Street Northeast. Project goals The Green River basin is located in Water Resource Inventory Area (WRIA) 9. The WRIA 9 Salmon Habitat Plan identifies actions for the recovery of endangered salmon in the Green River, including specific project recommendations. The plan calls for side channel rehabilitation within the Reddington Levee Setback and Extension project plan area (Project LG-1). The proposed Reddington project not only accomplishes the side channel reconnection goal, it also removes channel armoring, incorporates engineered log structures and riparian revegetation, and avoids the use of tidegates thereby allowing access for juvenile and adult salmonids. • The Reddington Levee Setback and Extension Project goals are to: • Reduce flood risks to residents of Auburn and the Green River Valley by: ORD.B Page 98 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 18 of 50 • Replacing levees that do not meet modern structural design standards and have a history of seepage problems • Extending the levee system where no levee currently exists along roughly a mile of river bank from just north of the River Mobile Home Park to 43rd Street Northeast • Setting back levees to reduce their susceptibility to scour, the forceful removal and translocation of sediment by heavy water flows • Increasing the flow containment capacity of the levee system beyond 12,000 cubic feet per second • Improve natural river functions to improve habitat by: • Setting back levees to allow for more channel movement within the project area • Allowing the river to meander, scour and develop a more complex ecosystem, which includes formation of rearing habitat for juvenile salmon • Providing floodplain refuge for fish to avoid high flow velocities • Protecting existing vegetation and restoring a corridor of native vegetation to increase shoreline and channel shading, support the riparian food web, and improve fish and wildlife habitat adjacent to and within the river channel Project time line The project is planned for construction in 2013 and will cover approximately 6,600 feet of levee. 11. The King County Flood Control District will financially compensate the mobile park owner and the mobile park residents for the acquisition and displacement consistent with applicable state and federal laws. As a separate action from the County’s project, the mobile park owner seeks to apply to the city to replace the approximately 16 mobile home spaces and the park’s recreational vehicle parking area that will be displaced. 12. Concurrently with the requested change in comprehensive plan and zoning designations, the mobile home park owner is negotiating with the City for acquisition of a portion of this city-owned parcel. Upon successful conclusion of negotiations, a Boundary Line Adjustment or other method will be required to combine the area of acquisition (the approximately 6.36 acres) with the existing mobile home park. 13. The current Comprehensive Plan designation, zoning designation and land uses of the site and surrounding properties are as follows: Comprehensive Plan Designation Zoning Classification Current Land Use Site Public and Quasi- Public P1, Public Use Vacant North Moderate Density Residential RMHC, Residential Manufactured Home Community Mobile home park ORD.B Page 99 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 19 of 50 South Public and Quasi- Public P1, Public Use Vacant except for overhead electrical transmission lines on lattice towers, an underground water transmission pipeline and storm drainage ponds and wetlands East Open Space P1, Public Use Green River West High Density Residential R20, 20 dwelling units per acre Multiple family residential and I Street NE ORD.B Page 100 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 20 of 50 ORD.B Page 101 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 21 of 50 14. The purpose of the Comprehensive Plan document is to provide a policy basis for the future zoning changes to ensure that the Comprehensive Plan and Zoning Ordinance are consistent as required by the following city code section: “ACC 14.22.050 Conformance and consistency. The zoning, land division and other development codes contained or referenced within Auburn City Code shall be consistent with and implement the intent of the comprehensive plan. Capital budget decisions shall be made in conformity with the comprehensive plan. “ 15. The City code provides certain criteria for decisions for Comprehensive Plan amendments as follows: “ACC 14.22.110 Decision criteria for plan amendments. A. The comprehensive plan was developed and adopted after significant study and public participation. The principles, goals, objectives and policies contained therein shall be granted substantial weight when considering a proposed amendment. Therefore, the burden of proof for justifying a proposed amendment rests with the applicant, who must demonstrate that the request complies with and/or relates to the following decision criteria: 1. The proposed change will further and be consistent with the goals and objectives of the plan and the plan will remain internally consistent; 2. Whether the capacity to provide adequate services is diminished or increased; 3. Assumptions upon which the comprehensive plan is based are found to be invalid; 4. A determination of change or lack of change in conditions or circumstances has occurred since the adoption of the latest amendment to the specific section of the comprehensive plan that dictates the need for a proposed amendment; 5. If applicable, a determination that a question of consistency exists between the comprehensive plan and Chapter 36.70A RCW , the countywide planning policies for either King and/or Pierce County, as appropriate, and Vision 2040: Growth and Transportation Strategy for the Puget Sound Region.” 16. The first criterion is that the change must further and be consistent with the goals and objectives of the plan and the plan will remain internally consistent. The Comprehensive Plan contains policy guidance that relate to this application. Chapter 14, “Comprehensive Plan Map”, starting at page 14-5 provides the following purpose and description of the “Moderate Density Residential” Comprehensive Plan designation: “Moderate Density Purpose: To provide a transition between single family residential areas and other more intensive designations, as well as other activities which reduce the suitability of potential residential areas for single family uses (such as high traffic volumes). In so doing, this designation will offer opportunities for housing types which balance residential amenities with the need to provide economical housing choice, in a manner consistent with conserving the character of adjacent single family areas. ORD.B Page 102 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 22 of 50 Description: Moderate density residential areas are planned to accommodate moderate densities of varying residential dwelling types. Appropriate densities in these areas shall range from 8 to 10 units net per acre and potentially 16 units per net acre, where properties have frontage on an arterial or residential collector. Dwelling types would generally range from single family units to multiple-family dwellings, with larger structures allowed (at the same overall density) where offsetting community benefits can be identified. Structures designed to be occupied by owner-managers shall be encouraged within this designation. Compatible Uses: Public and quasi-public uses that have land use impacts similar to moderate to high density residential uses are appropriate within this category. Also, uses which require access to traffic (such as schools and churches) are appropriate for these areas. Carefully developed low intensity office, or residentially related commercial uses (such as day care centers) can be compatible if developed properly. This designation can include manufactured home parks. Criteria for Designation: Areas particularly appropriate for such designation are: 1. Areas between single family residential uses and all other uses. 2. Areas adjacent to, or close to arterials designated in the transportation element. 3. Existing manufactured home parks. 4. Areas sandwiched between higher intensity uses, but not directly served by an arterial. 5. Urban infill areas not appropriate for single family uses but also not capable of supporting higher density uses. Considerations Against Applying this Designation: Areas to generally be avoided by moderate density residential designations include: 1. Areas surrounded by lower density uses. 2. Areas more appropriate for commercial or higher density uses due to traffic or extensively developed public facilities. 3. Areas within the Region Serving Area designated by this Plan (except as otherwise provided by the Plan). 4. Any areas not planned to be served by water and sewer systems. Appropriate Implementation: This designation can be implemented by three zones: 1) R-10: Permits 10 dwelling units per net acre. The zoning allows single family dwellings and duplexes as permitted uses. Multiple-family dwellings, some residential supporting uses, and professional offices as part of a mixed-use development may be permitted as conditional uses. ORD.B Page 103 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 23 of 50 2) R-16: Permits 16 dwelling units per net acre. The zoning allows for a variety of housing types, include single family, duplexes, and multiple-family dwellings and mixed- use development. 3) R-MHC: Manufactured/Mobile Home Community permits the development of manufactured home parks on property that is at least 5 acres in size. The base density is 10 dwelling units per net acre.” 17. For comparison, Chapter 14, “Comprehensive Plan Map”, starting at page 14-8 provides the following purpose and description of the “Public and Quasi-Public” Comprehensive Plan designation: “Purpose: To designate areas of significant size needed to provide public and quasi- public services to the community. Description: This category includes those areas which are reserved for public or quasi- public uses of a developed character. It is intended to include those of a significant extent, and not those smaller public uses which are consistent with and may be included in another designation. Public uses of an industrial character, such as the General Services Administration, are included in the industrial designation. Streets, utilities and other public activities supporting other uses are not considered separate uses and are not so mapped. This designation includes large churches, private schools and similar uses of a quasi-public character. Developed parks are also designated under this category. Compatible Uses: Uses more appropriately designated under another category should not be designated under this category, irrespective of ownership. Industrial and commercial uses which are affiliated with and managed by educational institutions for vocational educational purposes may be classified as a public use and permitted on a conditional basis. Criteria for Designation: Designation of these areas should be consistent with the character of adjacent uses. Appropriate Implementation: This designation will generally be implemented by three zones: 1) P-1 (Public Use) District provides for the location and development of public uses that serve the cultural, educational, recreational and public service needs of the community. 2) I (Institutional Use) District provides for similar uses, but includes schools and typically allows a much broader list of uses. 3) LF (Landing Field) District provides for the operation and management of the Auburn Municipal Airport.” Since the full extent of the City-owned property is no longer needed for the city–wide purpose of storm drainage management and the Comprehensive Drainage Plan has been revised accordingly, it is not appropriate for the entire property to continue to reflect a “Public and Quasi-Public” Comprehensive Plan designation. Instead, it is appropriate to change the designation of a portion of the site to a designation in order to return the property to a use which ORD.B Page 104 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 24 of 50 allows replacement of the mobile home park units that is being displaced by the community- serving flood protection project, in response to this application. 18. Also, in Chapter 3, “Land Use”, the Comprehensive Plan document provides various policies which promote additional residential development in order to meet community and growth management goals. The following selected polices support the residential development: “LU-13 The City should promote the provision, preservation and maintenance of adequate housing for the city's residents by encouraging a balanced mix of housing types and values appropriate to the income levels and lifestyles of area residents. Auburn has always been willing to accept its "fair share" of low and moderate cost housing opportunities. However, this has translated into a great disparity in Puget Sound communities with cities such as Auburn receiving more of these types of housing than other comparable communities. This has had impacts in terms of the costs of meeting human service needs as well as some poorly maintained multifamily properties which have caused a variety of problems. Auburn will work to insure that housing units are equitably distributed across the region in terms of both physical location and cost.” “LU-24 The development of residential areas should recognize the importance of community and public facilities in developing a sense of neighborhood and community.” “LU-37 Siting of moderate density units shall be encouraged as a buffer between single family areas and more intense uses. Such buffering is appropriate along arterials where existing platting prevents effective lot layout for single family units. Also, such buffering is appropriate between single family areas and commercial and industrial uses. Where there are established single family areas, the design and siting of moderate density units shall be controlled to reduce potential conflicts and to ensure buffering of uses. Higher density units are not to be considered such a buffer.” The city-owned property requested for change does not border a public street and is bordered by overhead electrical lines and underground water lines. Thus, the existing configuration does not lend itself to a wide variety of uses, but is suitable for replacement of housing stock that is being lost to the levee setback and extension project. The replacement of the mobile homes is consistent with the Comprehensive Plan polices of supporting diversity and preservation of housing and maintaining neighborhoods. 19. In addition Chapter 3, “Land Use”, recognizes the value of manufactured home and mobile home parks. The Plan recognizes that mobile home parks serve a community purpose of filling a need for affordable housing. The subsection entitled “manufactured homes” identifies these specific areas and recognizes and addresses the need within the city as follows: “Manufactured Homes Manufactured homes provide affordable housing to many Auburn residents. In many cases, they provide the opportunity of home ownership to households which cannot afford to purchase more traditional types of housing. However, poorly designed, high density manufactured home parks can raise the same issues that multiple family developments pose. Careful design and placement of manufactured housing in parks especially with appropriate landscaping, can greatly reduce problems associated with such development. ORD.B Page 105 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 25 of 50 This Plan's policies continue to recognize the benefits that manufactured homes can have on housing affordability. Improved codes requiring high standards for the design and siting of manufactured home parks and units on individual lots should be implemented. Objective 7.6 To continue to allow manufactured homes as an affordable form of home ownership, provided that such developments are carried out in a manner which supports rather than detracts from the quality of the community and adjacent uses. Policies: LU-39 The siting of new manufactured home parks shall be subject to the same policies applicable to high density residential development. Manufactured home park densities should not exceed 8 units per acre. New manufactured home parks shall be bordered or contained by physical features, or planned and designed as part of a larger development incorporating other housing types in a manner which limits further manufactured home park expansion into adjacent areas.” The request allows the continuation of manufactured homes as a more affordable form of home ownership. 20. The second decision criterion is that the comprehensive plan amendment must not diminish or increase the ability to provide adequate services. The proposed change by itself, if approved will not affect the ability to provide adequate services. Under the current conditions, as with many properties in the city, the infrastructure improvements would be the responsibility of the future development. At the time of development, adequate services are required to be provided in order for the development to be authorized so it is not anticipated that approval of the request negatively affects provision of services. The property was previously designated for residential development prior to 1995 and thus it is foreseeable that a change in the designation of a portion of the site can be adequately served by adequate services. 21. The third decision criterion is that the assumptions on which the comprehensive plan is based are found to be invalid. As previously discussed above, since the entirety of the City-owned property is no longer needed for the community–wide purpose of storm drainage management and the Comprehensive Drainage Plan has been revised accordingly, it is not appropriate for the entire property to continue to reflect the “Public and Quasi-Public” Comprehensive Plan designation. Instead, it is appropriate to change the designation of a portion of the site to a designation in order to return the property to a use which allows replacement of the mobile home park units that is being displaced by the community-serving flood protection project. 22. The fourth decision criterion is that there has been a change or lack of change in conditions or circumstances has occurred since the adoption of the latest amendment to the comprehensive plan that dictates the need for a proposed amendment. Again, the property is no longer needed for the community–wide purpose of storm drainage management and the Comprehensive Drainage Plan has been revised accordingly thus, it is not appropriate for the entire property to continue to reflect a “Public and Quasi-Public” Comprehensive Plan designation. The City’s recent storm drainage ORD.B Page 106 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 26 of 50 modeling, the corresponding change in City’s Comprehensive Drainage Plan to recognize this modeling and the King County Flood Control District Reddington Levee Setback and Extension Project all represent changed circumstances that dictate a need for the proposed Comprehensive Plan map amendment. 23. The fifth decision criterion is that the change must be determined to be consistent with the Growth Management Act (RCW 36.70A), the Countywide Planning Policies of the relevant county and “Vision 2040: Growth and Transportation Strategy for the Puget Sound Region”. The change if approved would continue to be consistent with the Growth Management Act (RCW 36.70A), the Countywide Planning Policies of King County and “Vision 2040: Growth and Transportation Strategy for the Puget Sound Region”. The proposal is consistent because it preserves and replaces existing residential development. 24. The sixth decision criterion, applies only to changes of the mapped land use designation of a specific property, the applicant must demonstrate one of the following: a. The current land use designation was clearly made in error or due to an oversight; b. The proposed land use designation is adjacent to property having a similar or compatible designation, or other conditions are present to ensure compatibility with surrounding properties; c. There has been a change in conditions since the current land use designation came into effect. (Ord. 6172 § 1, 2008.) The same land use designation as proposed occurs on adjacent properties and thus meets item b. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council CPM #4 – Auburn School District map amendment 1. The Comprehensive Plan map amendment application was accepted on June 8, 2012 by the submittal deadline of June 8, 2012. 2. The application was submitted by Camie Anderson, Senior Associate, Shockey Planning Group on behalf of Jeffery Grose, Executive Director of Capital Projects, Auburn School District, Applicant. 3. In addition to the Comprehensive Plan Map Amendment, the applicant submitted an environmental checklist application. 4. The Comprehensive Plan map amendment application seeks to change the comprehensive plan designation of two (2) parcels totaling approximately 0.63 acres located SE of the ORD.B Page 107 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 27 of 50 Auburn High School from “Office Residential” to “Public and Quasi-Public” and to change twelve (12) parcels totaling approximately 1.74 acres located NW of the high school from "High Density Residential" to "Public/Quasi-Public". The sites are SE and NW of the high school addressed as 800 4th ST NE, Auburn. 5. As indicated by the Applicant’s narrative submitted with the application, the Comprehensive Plan Amendment and related rezoning have been requested for the purpose of changing the land use designation of the property to ensure the ability for future redevelopment. The comprehensive plan map amendments and rezones are requested for the purpose of facilitating the “Auburn High School Modernization and Reconstruction Project”. The following information on the Auburn High School Modernization and Reconstruction Project originates from the School District website: http://ahsproject.auburn.wednet.edu/ahsproject/Info/ “Project Information Introduction: • Auburn High School was built in 1950 and expanded five times since then. • The school provides excellent programs and extensive community facilities but does so in an aging building that is no longer cost-effective to operate and maintain. • To address this situation, Auburn School District is working on the design of a modernized and reconstructed facility at Auburn High School. Project History: • In 2005, an Auburn School District Citizen’s Ad Hoc Committee recommended the school district replace any building if the cost to modernize the facility exceeds 70% of the cost of a new building. • In 2008, Auburn School District completed an in-depth assessment of all of its buildings and found that Auburn High School: fails to meet many of the school district’s facility standards, is beyond its economic life span and not cost-effective to remodel, and should be replaced because the cost to remodel the school exceeds 70% of the cost of a new building. Project Design: • The modernized and reconstructed school will be built at its current location between East Main Street and 4th Street NE. • The project will replace all of the buildings on campus except for the PAC (Performing Arts Center) and Auto Shop. • The PAC, Auto Shop and grounds will be modernized. • The new facility will be similar in size and student capacity to the current school. • The building will be brick, with a classic and timeless appearance. • The construction work will be phased so students can safely remain on campus during the construction project. ORD.B Page 108 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 28 of 50 Important Design Features: • A new and prominent front entry on East Main Street. • Direct access to and easily visibility of the PAC and Main Gym from 4th Street NE. • Expansion of on-site parking stalls from 315 to over 600. • Large parking lot adjacent to the Main Gym, PAC and Auburn Pool directly across the street from Auburn Memorial Stadium. • Off-street bus loading area. • New synthetic turf baseball and softball fields. • All buildings under one roof. • Improved energy efficiency. • New classroom and building technology. • A large student commons. • Modernized PAC with a new front entry plaza and drop-off area, new lobby and delivery area, new theater seats, upgraded lighting and sound systems, improved access for the disabled, seismic upgrades, and more restrooms. Project Schedule: • A bond issue will be submitted to the voters on November 6, 2012 to provide funding for the project. • If a bond issue passes in November 2012, construction will start in 2013 and be completed in phases with the last phase finished in 2016.” ORD.B Page 109 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 29 of 50 6. The current Comprehensive Plan designation, zoning designation and land uses of the site and surrounding properties are as follows: Current Comprehensive Plan Current Zoning Current Land Use Site Location Parcels SE of High School Parcels NW of High School Parcels SE of High School Parcels NW of High School Parcels SE of High School Parcels NW of High School On-site Office Residential High Density Residential RO, Residential Office R20, 20 d.u. per acre Professional and medical offices School Facilities, Single Family & Multiple Family Residences, & Vacant North Public/ Quasi- Public Public/ Quasi-Public I, Institutional I, Institutional High School School District Swimming Pool, Parking Lot & Uses South Office Residential Public/ Quasi-Public RO, Residential Office I, Institutional Professional offices & Single Family Residences Elementary School East Office Residential Public/ Quasi-Public RO, Residential Office I, Institutional Professional offices and Commercial High School West Public/ Quasi- Public High Density Residential I, Institutional R20, 20 d.u. per acre High School Single Family & Multiple Family Residences & Professional Offices ORD.B Page 110 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 30 of 50 ORD.B Page 111 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 31 of 50 7. The request seeks to change the designation of 14 parcels; 2 parcels totaling 0.63 acres located SE of the Auburn High School and 12 parcels totaling approximately 1.74 acres located NW of the high school. The parcels requested for change are each rectangular in shape and have been previously platted. 8. The two parcels totaling 0.63 acres located SE of the Auburn High School are bordered to the south by developed East Main Street designated by the City as a “Minor Arterial” street within a 60-foot right-of-way. The 12 parcels totaling approximately 1.74 acres located NW of the high school, considered together border the developed right-of-way of E Street NE designated as a “Local Residential” street within a 60-foot right-of-way. 9. NW of the high school, the one-block length of public alley between the 12 parcels, (extending east from E Street NE approximately midway between 2nd and 3rd Street NE) and the one block portion of 2nd street NE located south of the 12 parcels have been requested by the School District to be vacated. (City File # V1-12). The vacation process is currently pending and a City Council decision is expected in December 2012. 10. The property is located within the King County portion of the City of Auburn and is within the original incorporated boundary of the City (circa 1890). 11. The 2 parcels totaling 0.63 acres located SE of the Auburn High School have had a “Residential Office” comprehensive plan designation and were zoned RO, Residential Office since 1987. The 12 parcels totaling approximately 1.74 acres located NW of the school have a “High Density Residential’ comprehensive plan designation and were zoned R4, Multiple Family Residential (and subsequently amended to R20, 20 dwelling units per acre) since 1987. 12. The 2 parcels totaling 0.63 acres located SE of the Auburn High School contain an existing professional office and a medical office. The District has acquired the property or is in the process of acquiring and has secured the property owner’s permission to file this application. The 12 parcels totaling approximately 1.74 acres located NW of the school, are either vacant or contain a single family or multiple family residence. The District has acquired the property or is in the process of acquiring and has secured the property owner’s permission to file applications with the City. 13. The purpose of the City’s Comprehensive Plan document is to provide a policy basis for the future zoning changes to ensure that the Comprehensive Plan and Zoning Ordinance are consistent as required by the following city code section: “ACC 14.22.050 Conformance and consistency. The zoning, land division and other development codes contained or referenced within Auburn City Code shall be consistent with and implement the intent of the comprehensive plan. Capital budget decisions shall be made in conformity with the comprehensive plan. “ 14. The City code provides certain criteria for decisions for comprehensive plan amendments as follows: ORD.B Page 112 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 32 of 50 “ACC 14.22.110 Decision criteria for plan amendments. A. The comprehensive plan was developed and adopted after significant study and public participation. The principles, goals, objectives and policies contained therein shall be granted substantial weight when considering a proposed amendment. Therefore, the burden of proof for justifying a proposed amendment rests with the applicant, who must demonstrate that the request complies with and/or relates to the following decision criteria: 1. The proposed change will further and be consistent with the goals and objectives of the plan and the plan will remain internally consistent; 2. Whether the capacity to provide adequate services is diminished or increased; 3. Assumptions upon which the comprehensive plan is based are found to be invalid; 4. A determination of change or lack of change in conditions or circumstances has occurred since the adoption of the latest amendment to the specific section of the comprehensive plan that dictates the need for a proposed amendment; 5. If applicable, a determination that a question of consistency exists between the comprehensive plan and Chapter 36.70A RCW , the countywide planning policies for either King and/or Pierce County, as appropriate, and Vision 2040: Growth and Transportation Strategy for the Puget Sound Region.” 15. The first criterion is that the change must further and be consistent with the goals and objectives of the plan and the plan will remain internally consistent. The Comprehensive Plan contains the following policy guidance that relate to this application. Chapter 14, “Comprehensive Plan Map”, starting at page 14-8 provides the following purpose and description of the “Public and Quasi-Public” Comprehensive Plan designation: “Public and Quasi-Public Purpose: To designate areas of significant size needed to provide public and quasi-public services to the community. Description: This category includes those areas which are reserved for public or quasi-public uses of a developed character. It is intended to include those of a significant extent, and not those smaller public uses which are consistent with and may be included in another designation. Public uses of an industrial character, such as the General Services Administration, are included in the industrial designation. Streets, utilities and other public activities supporting other uses are not considered separate uses and are not so mapped. This designation includes large churches, private schools and similar uses of a quasi- public character. Developed parks are also designated under this category. Compatible Uses: Uses more appropriately designated under another category should not be designated under this category, irrespective of ownership. Industrial and commercial uses which are affiliated with and managed by educational institutions for vocational educational purposes may be classified as a public use and permitted on a conditional basis. ORD.B Page 113 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 33 of 50 Criteria for Designation: Designation of these areas should be consistent with the character of adjacent uses. Appropriate Implementation: This designation will generally be implemented by three zones: 1) P-1 (Public Use) District provides for the location and development of public uses that serve the cultural, educational, recreational and public service needs of the community. 4) I (Institutional Use) District provides for similar uses, but includes schools and typically allows a much broader list of uses. 5) LF (Landing Field) District provides for the operation and management of the Auburn Municipal Airport. The designation can also be implemented as a conditional use under various zones. Approval of these types of uses (and open space uses), not individually designated on the Plan Map, under a conditional use permit or rezone consistent with or related to adjacent zoning, shall not be considered inconsistent with the designations under this Plan.” (Emphasis added) The request to change the designation of the 14 parcels to “Public and Quasi-Public” is consistent with the Comprehensive Plan. The property is adjacent to other parcels already designated for and/or developed with public school facilities. It is adjacent to the approximately 28-acre property (parcel # 1821059082) containing the Auburn High School and Performing Arts Center (PAC) and the 4.3-acre parcel (Parcel # 1821059060) containing the Washington Elementary School. So the request seeks to expand the existing area designated “Public and Quasi-Public” to achieve a “significant extent” of an already “developed character” for quasi-public use. For comparison, Chapter 14, “Comprehensive Plan Map”, starting at page 14-3 provides the following purpose and description of the “High Density Residential” Comprehensive Plan designation: “High Density Residential Purpose: To provide an opportunity for the location of the most economical forms of housing in areas appropriately situated for such uses under the policies of this Plan. Description: This category shall be applied to those areas which are either now developed or are reserved for multiple family dwellings. Densities may range from 16 to 20 units per acre. Dwelling types may range from single family units to apartment complexes, and may include manufactured home parks when located adjacent to major arterial streets. Adequate on-site open space areas should be provided for all multi- family developments. Densities exceeding 20 units per acre and special development standards may be authorized for senior housing projects, within the Downtown area and within 1/4 mile of regional transit service. Compatible Uses: Compatible uses are similar to those identified under the other residential categories, except higher intensities of use may be appropriate. Public uses and open spaces which tend to visually relieve the high density character of these areas should be encouraged. ORD.B Page 114 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 34 of 50 Criteria for Designation: In addition to areas already developed to this density, this designation should be applied only to areas which have or may be most efficiently served with high capacity and high quality public services and facilities. Of particular concern is the provision of adequate traffic circulation, and this category shall only be applied to areas with developed arterial access. Other siting concerns may include access to commercial services and open space amenities. This category may also be applied to areas which are threatened with deterioration and multiple family dwellings offer the potential for rehabilitation. Considerations against Applying this Designation: Areas not appropriate for this zone include areas surrounded, without physical separation, by lower intensity uses. Appropriate Implementation: This designation can be implemented by the following zones: 1) R-16: Permits 16 units per net acre. The zoning allows for a variety of housing types include single family, duplexes, and multiple-family dwellings and mixed-use development. 2) R-20: Permits 20 units per net acre and multiple-family residential and mixed-use development. Residential supporting uses and some professional offices are permitted as conditional uses. 3) R-MHC: Manufactured/Mobile Home Community permits the development of manufactured home parks on property that is at least 5 acres in size. The base density is 10 dwelling units per net acre.” The current designation of the 12 parcels located NW of the high school is “High Density Residential” and the properties are vacant or developed with single family or multiple family residential structures. The designation is part of a larger “strip” or “band” with the same land use designation. This band provides an appropriate location for more economic housing located between commercially developed areas and public use. The request to change does not adversely affect the integrity of the remaining area of “High Density Residential”. For comparison, Chapter 14, “Comprehensive Plan Map”, starting at page 14-13 provides the following purpose and description of the “Office-Residential” Comprehensive Plan designation: “Office-Residential Purpose: To reserve areas to accommodate professional offices for expanding medical and business services, while providing a transition between residential uses and more intensive uses and activities. Description: This category is a restricted commercial designation reserved only for certain types of activities. As a growing medical center, areas need to be reserved to accommodate growth in this sector, which is largely expressed in the form of professional offices. This category also assures space to accommodate the rapid growth that is occurring in business services and other service oriented activities. Such ORD.B Page 115 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 35 of 50 uses also provide a means for an appropriate transition for areas originally developed as a residential area but now not appropriate for that type of use. Compatible Uses: To be fully effective as a transition or a buffer, residential uses should be permitted on a conditional basis. Criteria for Designation: As a transition this designation can serve as an appropriate buffer between heavily traveled arterials and established single family areas. It would be particularly appropriate in areas where large traffic volumes have affected an established residential area. It can be applied where amenity values mitigate against heavy commercial uses along major arterials. This designation should also be used to accommodate the expansion of medical services in the area around Auburn Regional Medical Center. Considerations Against Applying this Designation: This zone is intended for particular applications as described. It generally should not be applied on a large scale basis. Appropriate Implementation: This category is implemented by two zones: 1) RO - Residential Office District which is intended to primarily accommodate business and professional offices where they are compatible with residential uses. 2) RO-H Residential Office-Hospital District is to be used exclusively for the area around Auburn Regional Medical Center.” The current designation of the 2 parcels located SE of the high school is “Office-Residential” and the properties are developed with small professional office uses. The designation is part of a larger “strip” or “band” with the same “Office-Residential” designation that provides an appropriate location as a transition from the high school property and arterial street of East Main Street to nearby single family areas, to the south. The request to change these 2 parcels does not affect the adversely integrity of the remaining area of “Office-Residential” area since the designation remains on the south side of East Main Street to serve as a transition to single family areas located to the south. 16. Also, in Chapter 3, Land Use, and Chapter 5, Capital Facilities, the Comprehensive Plan document provides various policies which relate to this request. Several policies promote additional residential development in order to meet community and growth management goals. The following excerpted policies relate to this requested change to “Public and Quasi-Public”: “Chapter 3, Land Use Objective 8.1 To maintain and enhance all viable and stable residential neighborhoods. Policies LU-42 Regulatory decisions in all residential neighborhoods shall result in maintenance or enhancement of the neighborhood’s residential character. ORD.B Page 116 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 36 of 50 a. The location of uses other than those permitted outright shall only be allowed as specified in this comprehensive plan and in the zoning code. b. Approval of any non-residential land use shall occur only after a public hearing process. c. The City recognizes the important role that public facilities (such as sidewalks, neighborhood parks and elementary schools) and limited scale quasi-public uses (such as smaller churches and daycare centers) play in maintaining viable residential neighborhoods. d. Single family detached residential neighborhoods should be protected from intrusion by non-residential or large scale multi-family uses.” (Emphasis added) As a “public facility” in this context, this policy statement of the Comprehensive Plan recognizes the important role that public facilities or quasi-public facilities such as schools contribute to residential neighborhoods. The proposal to expand the existing designation of “Public and Quasi-Public” to facilitate redevelopment of the high school is consistent with this policy. The neighborhood already contains properties with the “Public and Quasi-Public” designation; it is not a new land use for the vicinity. ”Chapter 5 Capital Facilities GOAL 14. PUBLIC BUILDINGS To maximize public access and provide for the appropriate location and development of public and quasi-public facilities that serve the cultural, educational, recreational, religious and public service needs of the community and the region. Objective 14.1. To site public buildings in accord with their service function and the needs of the members of the public served by the facility. Policies: CF-63 Public and quasi-public facilities which attract a large number of visitors (City Hall, museums, libraries, educational, permit or license offices, and health or similar facilities, etc.) should be sited in areas which are accessible (within 1/4 mile) by transit. CF-65 The location of religious institutions, private schools, community centers, parks and similar public or quasi-public facilities shall be related to the size of the facility and the area served. City-wide facilities should be sited in visible and accessible locations. CF-66 Small public or quasi-public facilities intended to serve one or two residential neighborhoods may be located within a neighborhood. Larger public or quasi-public facilities intended to serve mainly Auburn residents or businesses shall be located along major arterial roads within the Community Serving Area of Auburn, however, elementary schools should be given flexibility to locate along smaller roads. Buffering from adjacent land uses may be required.” The request to change the designation to “Public and Quasi-Public” is consistent with these policies since the property is close to transit, related to the surrounding area served and located ORD.B Page 117 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 37 of 50 along an arterial street (East Main Street) to be sufficiently publicly accessible. The change is for redevelopment of the high school which is within a ¼ mile of transit. The location is within ¼ mile of bus lines and bus stops along Auburn Way North (Northbound stop at 4th ST NE & Auburn WY N – Serving Routes 152, 180, 910, & 919)(Southbound stops at 2nd ST NE & Auburn WY N and 5th ST NE & Auburn WY N – Serving Routes 152, 180, 910, & 919) according to website information. The requested change is to facilitate redevelopment of the high school and build upon the significant existing capital investment in the site. Redevelopment of the site capitalizes on the existing location that is appropriate and accessible and serves the student population and community. The high school and performing arts center are bordered by an arterial street (East Main St) and a non-residential collector (4th Street NE). In fact, the project will be provide “A new and prominent front entry on East Main Street”, the arterial classified street. Also, the requested change assists the Comprehensive Plan in remaining internally consistent since the amendments are consistent with the School District’s proposed Capital Facilities Plan (CFP). The School District’s Capital Facilities Plan is currently being processed as a text amendment to the City's Comprehensive Plan (Reference P/T# 1, CPA12-0001). It is proposed to be incorporated by reference in Chapter 5, Capital Facilities. 17. The second decision criterion is that the comprehensive plan amendment must not diminish or increase the ability to provide adequate services. The proposed application for a change in comprehensive plan designation and zoning has been reviewed by the Fire Agency and the City’s Utilities and Traffic divisions. Based on these reviews, the change would not adversely affect the provision of services. The proposal is a non-project action; the proposed application is for a change in the comprehensive plan designation and zoning. The proposed “project action” for physical redevelopment of the high school is the subject of a separate environmental review. The proposed change by itself, if approved will not affect the ability to provide adequate services. As typical with development in the City, the infrastructure improvements needed to serve the development would be the responsibility of the future development. At the time of development, adequate services are required to be provided concurrent with the development in order for the project to be authorized. So, it is not anticipated that approval of the request negatively affects provision of services. 18. The third decision criterion is that the assumptions on which the comprehensive plan is based are found to be invalid. While the policies of the Comprehensive Plan are not invalid, a change to the mapped configuration of the land use designations of this request is logical (a change to Map No. 14.1). The 12 parcels located NW of the high school are currently surrounded by the “Public and Quasi-Public” designation on 3 sides; the properties to the SE are bordered on 2 sides. The proposed change expands the existing area of the “Public and Quasi-Public” designation and squares up the existing boundaries; it eliminates protrusions and “bump-ins” to provide a more uniform boundary. The change also reduces instances of property designated for other uses immediately abutting the “Public and Quasi- Public” designation and thereby reduces potential conflicts and provides more logical boundaries as they are proposed to be separated by public rights-of-way. ORD.B Page 118 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 38 of 50 19. The fourth decision criterion is that there has been a change or lack of change in conditions or circumstances has occurred since the adoption of the latest amendment to the comprehensive plan that dictates the need for a proposed amendment. Changes since the time of adoption of the Comprehensive Plan is that the Auburn School District has conducted additional planning for redevelopment of the high school and determined that “In order to accommodate the district’s current educational specification and standards, an increase in the areas of the site is necessary.” (See the memo from the Auburn School District dated October 24, 2012) Another change is that the school district has acquired or is in the process of acquiring properties abutting the existing high school parcel. At last verification, the District owned 11 of the 14 parcels and had permission to file city applications on the remaining 3 parcels that are in the process of being acquired. 20. The fifth decision criterion is that the change must be determined to be consistent with the Growth Management Act (GMA)(RCW 36.70A), the Countywide Planning Policies of the relevant county and “Vision 2040: Growth and Transportation Strategy for the Puget Sound Region”. The change if approved would continue to be consistent with the Growth Management Act (RCW 36.70A), the Countywide Planning Policies of King County and “Vision 2040: Growth and Transportation Strategy for the Puget Sound Region”. The proposal is consistent because enhances the general goal of providing public facilities concurrently with the needs of education and residential development. 21. The sixth decision criterion, applies only to changes of the mapped land use designation of a specific property, the applicant must demonstrate one of the following: d. The current land use designation was clearly made in error or due to an oversight; e. The proposed land use designation is adjacent to property having a similar or compatible designation, or other conditions are present to ensure compatibility with surrounding properties; f. There has been a change in conditions since the current land use designation came into effect. (Ord. 6172 § 1, 2008.) The same land use designation as proposed occurs on adjacent properties and thus meets item b. Staff Recommendation Planning Commission to recommend approval to the City Council Planning Commission Recommendation Planning Commission recommended approval to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends approval to the City Council ---------------- NOVEMBER 20, 2012 PLANNING COMMISSION PUBLIC HEARING --------------- CPM #3 – Locke Property map amendment ORD.B Page 119 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 39 of 50 1. The applicant submitted a Comprehensive Plan map amendment application on June 8, 2012 by the submittal deadline of June 8, 2012. 2. The application was submitted by Eli Berman, Agent, Skyline Properties on behalf of William and Amy Locke, Applicants. 3. In addition to the Comprehensive Plan Map Amendment, the applicant submitted an environmental checklist application. A Determination of Non-Significance (DNS) was issued for the Locke Property Comprehensive Plan Map Amendment and Rezone under City File No. SEP12-0017 on August 29, 2012. One comment letter was received in response to the issuance of the environmental review decision after the close of the public comment period. 4. The Comprehensive Plan map amendment application seeks to change the mapped land use designation for a single approximately 1.88-acre parcel from 'Single Family Residential' to 'High Density Residential' (Parcel # 0921059132) located at 12130 SE 310th Street. 5. The current Comprehensive Plan designation, zoning designation and land uses of the site and surrounding properties are as follows: Comprehensive Plan Designation Zoning Classification Existing Land Use Site Single Family Residential R5, Residential 5 dwelling units per acre Single family house North High Density Residential R20, Residential 20 dwelling units per acre Multiple family residential South High Density Residential R20, Residential 20 dwelling units per acre Across SE 310th Street, multiple family and single family residential East Single Family Residential (Scrivener’s error should be High Density Residential in part ) R5, Residential 5 dwelling units per acre and R20, Residential 20 dwelling units per acre Single family and multiple family residential West High Density and Single Family Residential (Scrivener’s error should be Single Family Residential in part) R5, Residential 5 dwelling units to the acre Single Family Residential ORD.B Page 120 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 40 of 50 ORD.B Page 121 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 41 of 50 6. The approximately 1.88-acre parcel requested for change is rectangular measuring approximately 164 feet east to west and 497 feet north to south. The site is developed with a single family house in the south central portion of the site. 7. The site is bordered to the south by partially developed SE 310th Street, which is designated as a “Local Residential Street”. The “Local Residential Street” standard prescribes a 28-foot wide roadway within a 50-foot right-of-way. 8. According to the site plan accompanying the application, the southern 30 feet of the property is encumbered by an easement for access and utility (gas pipeline) purposes. The map also shows a 100-foot protective well radius centered near the house. 9. The property is located within the King County portion of the City of Auburn. It was annexed to the City in 2007 (effective January 1, 2008) by Ordinance No. 6121. 10. The subject property had a “Single Family Residential” comprehensive plan designation established by Ordinance No. 6138 in 2007. The site has been zoned R2, Single Family Residential since the time of its annexation into the city in 2007. Subsequently, in 2009, the residential zoning designation was renamed R5, Residential, 5 dwelling units per acre. 11. The property occurs at an elevation of 443 feet and is relatively flat with a slight downward slope to the west. 12. The applicant submitted a wetland delineation report, “Locke Property, Auburn WA, Critical Areas Investigation Letter Report” prepared by Talasaea Consultants Inc. June 7, 2012. The report indicates that Wetland A, 107 square feet in size, is located in the northwest corner of the property. The Cowardian Classification of the wetland is Palustine, Consolidated bottom, Saturated (PUBB). Wetland A is characterized by a shallow, closed depression with no apparent inlet or outlet. According to the report, the wetland would likely collect precipitation and shallow groundwater during the wet season. The report indicates that the wetland would be classified as a Category IV Wetland with 25 to 30 foot buffers based on the city’s critical area regulations. Also according to the report there are some unconfirmed indications this wetland may be man-made. The wetland provides limited functions based on the small size. 13. As indicated in the narrative submitted by the Applicant, the Comprehensive Plan Amendment and related rezoning have been requested for the purpose of changing the land use designation of the property to ensure the ability for future redevelopment. The applicant indicates there currently are no plans for redevelopment of the site. 14. The purpose of the City’s Comprehensive Plan document is to provide a policy basis for the future zoning changes to ensure that the Comprehensive Plan and Zoning Ordinance are consistent as required by the following city code section: “ACC 14.22.050 Conformance and consistency. The zoning, land division and other development codes contained or referenced within Auburn City Code shall be consistent with and implement the intent of the comprehensive plan. Capital budget decisions shall be made in conformity with the comprehensive plan. “ ORD.B Page 122 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 42 of 50 15. The City code provides certain criteria for decisions for comprehensive plan amendments as follows: “ACC 14.22.110 Decision criteria for plan amendments. A. The comprehensive plan was developed and adopted after significant study and public participation. The principles, goals, objectives and policies contained therein shall be granted substantial weight when considering a proposed amendment. Therefore, the burden of proof for justifying a proposed amendment rests with the applicant, who must demonstrate that the request complies with and/or relates to the following decision criteria: 1. The proposed change will further and be consistent with the goals and objectives of the plan and the plan will remain internally consistent; 2. Whether the capacity to provide adequate services is diminished or increased; 3. Assumptions upon which the comprehensive plan is based are found to be invalid; 4. A determination of change or lack of change in conditions or circumstances has occurred since the adoption of the latest amendment to the specific section of the comprehensive plan that dictates the need for a proposed amendment; 5. If applicable, a determination that a question of consistency exists between the comprehensive plan and Chapter 36.70A RCW , the countywide planning policies for either King and/or Pierce County, as appropriate, and Vision 2040: Growth and Transportation Strategy for the Puget Sound Region.” 16. The first criterion is that the change must further and be consistent with the goals and objectives of the plan and the plan will remain internally consistent. The Comprehensive Plan contains policy guidance that relate to this application. Chapter 14, “Comprehensive Plan Map”, starting at page 14-6 provides the following purpose and description of the “High Density Residential” Comprehensive Plan designation: “High Density Residential Purpose: To provide an opportunity for the location of the most economical forms of housing in areas appropriately situated for such uses under the policies of this Plan. Description: This category shall be applied to those areas which are either now developed or are reserved for multiple family dwellings. Densities may range from 16 to 20 units per acre. Dwelling types may range from single family units to apartment complexes, and may include manufactured home parks when located adjacent to major arterial streets. Adequate on-site open space areas should be provided for all multi- family developments. Densities exceeding 20 units per acre and special development standards may be authorized for senior housing projects, within the Downtown area and within 1/4 mile of regional transit service. Compatible Uses: Compatible uses are similar to those identified under the other residential categories, except higher intensities of use may be appropriate. Public uses and open spaces which tend to visually relieve the high density character of these areas should be encouraged. ORD.B Page 123 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 43 of 50 Criteria for Designation: In addition to areas already developed to this density, this designation should be applied only to areas which have or may be most efficiently served with high capacity and high quality public services and facilities. Of particular concern is the provision of adequate traffic circulation, and this category shall only be applied to areas with developed arterial access. Other siting concerns may include access to commercial services and open space amenities. This category may also be applied to areas which are threatened with deterioration and multiple family dwellings offer the potential for rehabilitation. Considerations Against Applying this Designation: Areas not appropriate for this zone include areas surrounded, without physical separation, by lower intensity uses. Appropriate Implementation: This designation can be implemented by the following zones: 1) R-16: Permits 16 units per net acre. The zoning allows for a variety of housing types include single family, duplexes, and multiple-family dwellings and mixed-use development. 2) R-20: Permits 20 units per net acre and multiple-family residential and mixed-use development. Residential supporting uses and some professional offices are permitted as conditional uses. 3) R-MHC: Manufactured/Mobile Home Community permits the development of manufactured home parks on property that is at least 5 acres in size. The base density is 10 dwelling units per net acre.” (Emphasis added) The vicinity is characterized by suburban development. The property is adjacent to other properties to the north and east already developed with multiple-family residential. However, the properties bordering to the west, as well as others in the vicinity, are developed with single family residences. To the south, the property has 164 feet of frontage and access to SE 310th ST. The change is not consistent with this stated description of the High Density Residential designation, since the property is not currently developed as “High Density Residential” and has not been “reserved for multiple family dwellings”. The site and adjacent contiguous parcels are not at a location that is currently “… efficiently served with high capacity and high quality public services and facilities”. The street bordering the property does not contain the full amount of right-of-way and is not fully developed. The street is classified as a “Local Residential Street” which typically requires 28 feet of pavement within a 50-foot right-of-way. The right-of-way bordering this site is currently 30 feet and additional dedication and road improvements would be required from this property at time of development. Additional right-of-way dedication is also need from other off-site properties located to the west and to the east to complete the full width of right- of-way to city standards. The roadway is fully improved to the east and only partially or minimally improved to the west. Additional roadway improvements are needed in the future off-site to the west. The site is not adjacent to a developed arterial as stated is a criteria for the “High Density Residential” designation. The closest arterial is 124th ST SE (north-south) which is approx. 525 feet to the east. The site is not currently efficiently served with high capacity and high quality public services and facilities. ORD.B Page 124 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 44 of 50 There is a 12-inch water and sewer lines within the street paralleling the property frontage. There is a stub of a 12 inch storm line at the SW corner of the site. City utilities appear sufficient. The site is about 2.5 blocks from the intersection of SE 312th Street and 124th Street SE. which is a small node of light commercial zoning on Lea Hill. The developed commercial provides a very limited range of commercial services. Also, SE 312th St is designated as a minor arterial in the City’s Comprehensive Transportation Plan and serves as an east-west arterial between state Routes 18 and 167. For contrast and comparison, Chapter 14, “Comprehensive Plan Map”, starting at page 14-3 provides the following purpose and description of the current ‘Single Family Residential” Comprehensive Plan designation: “Single Family Residential Purpose: To designate and protect areas for predominantly single family dwellings. Description: This category includes those areas reserved primarily for single family dwellings. Implementing regulations should provide for an appropriate range of lot sizes, clustered and mixed housing types as part of a planned development. Compatible Uses: Single family residences and uses that serve or support residential development, such as schools, daycare centers, churches and parks shall be considered appropriate and may be permitted on a conditional basis. Other public buildings and semi-public uses may be permitted if designed and laid out in a manner which enhances rather than detracts from the residential character of the area. In siting such uses, however, special care shall be given to ensuring adequate parking, landscaping, and traffic circulation with a minimum of conflict with residential uses. Uses which generate significant traffic (such as large churches) should only locate on developed arterials in areas zoned for institutional uses. Intrusion of industrial uses into any of these single family areas shall be prohibited. Only very limited commercial uses such as home occupations or strictly limited appropriate conditional uses can be allowed. Planned developments should be favorably considered in these designations in order to allow optimal flexibility. In providing such flexibility, the emphasis should be on small alley-loaded lot single family development, limited low density multifamily housing and a mixture of types, and design diversity should be sought. Except where conditional use permits have been previously granted, alternate structure types should not exceed more than 40 percent of the units, and alternative structures should in most cases contain no more than four dwelling units each. However, where substantial offsetting community benefits can be identified, such alternative structures may be allowed to contain more than three units each. Criteria for Designation: Areas suitable for this designation include those areas designated in goals and policies of this Plan as single family areas. Consistent with those policies, areas within the Community Serving Area of the City suitable for this category should be reserved for these uses. This designation should also be applied to areas adjacent to lower density residential plan designations. ORD.B Page 125 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 45 of 50 Considerations Against Applying this Designation: This designation would not be generally appropriate (although exceptions may exist) in the following areas: 1. Areas with high volumes of through traffic. 2. Areas developed in or more appropriate under the Plan policies for another use. 3. Areas within the Region Serving Area of the City. Appropriate Implementation: Three zones may be used to implement this category: 1) R-1: Permits one dwelling unit per net acre. This zone is primarily applied to areas designated as urban separators under the King County Countywide Planning Policies where rezones from existing densities (typically one unit per acre) are not allowed for a 20 year period and/or to areas with significant environmental constraints. It may also be applied in limited instances to areas where greater densities are limited by environmental constraints. 2) R-5: Permits 4-5 dwelling units per net acre. This zone is intended to create a living environment of optimum standards for single family dwellings. Duplexes are conditionally permitted subject to meeting infill residential design standards. It is intended to be applied to the relatively undeveloped portions of the City, areas where existing development patterns are consistent with the density and upland areas where greater densities would strain the transportation system. 3) R-7: Permits 5-7 dwelling units per net acre. This zone provides for relatively small lot sizes. It may be applied to the older neighborhoods of the City and reflects the typically smaller lot sizes found there. Application of this zone should be considered for areas considered appropriate for a mix of housing types, particularly in some of the Special Planning Areas as discussed below.” (Emphasis added) The property is currently developed with one house on approx. 1.88 acres and bordered on two sides (north and east) by properties that are already developed with multiple-family residential. The bordering properties developed as multiple-family were either completed or the development was authorized while located in King County prior to annexation to the City of Auburn. The intent of the “Single Family Residential” comprehensive plan designation is provide areas devoted primarily to single family residences and to protect these areas from incompatible uses. The site is located within the “Community Serving” area described in Chapter 3, “Land Use” and shown on Map # 3.2 “Urban Form”. The description of this designation suggests community serving areas are appropriate primarily for reservation as “Single Family Residential”. The “Single Family Residential” is implemented by the R1, R5, and R7 zoning districts. The current zoning of this site is R5, Residential, 5 dwelling units per acre, which would allow redevelopment of up to approximately 13 detached dwelling units; each on their own individual lot. ORD.B Page 126 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 46 of 50 In Chapter 3, “Land Use”, the Comprehensive Plan document provides guidance which promotes single family residential development in order to meet community and growth management goals. Starting at page 13-12 under the Section: “Residential Development” the plan emphasizes single family residential over other forms of residential development. The following excerpt explains this guidance. “Within most communities, a range of housing densities is allowed to provide a variety of housing opportunities. The wider the range, the greater the opportunity for individuals to find housing relative to their particular needs, affordability and preference. While the City's policy provides for a relatively wide range of residential densities, development over the past decade has been heavily concentrated toward the middle and upper levels of the range (See discussion in Chapter 4, Housing Element). As land costs have escalated in the region, however, Auburn has remained relatively affordable to the average family. This Plan provides that the City should seek to restore the traditional character of the community by encouraging preservation and development of housing that is suitable to the retention and attraction of families within the community. This would be best accomplished by focusing multi-family development in the urban center, protecting the residential character of existing single family neighborhoods and promoting the development of new neighborhoods of single family homes. Consequently, residential land use policies will emphasize the creation and preservation of single family neighborhoods, while still encouraging the development of other housing types for those who need or want them.” (Emphasis added) The requested change is in opposition to the promoting single family neighborhoods since it increases area designated for multiple-family and decreases area for single-family residential development. The change is also contrary to the Plan’s intent to protect existing single family neighborhoods and promote development of new single family neighborhoods. Also, in Chapter 3, “Land Use”, the Comprehensive Plan document provides specific goals, objectives, and policies that relate to the requested change. “Goal 7 – Residential Development To emphasize housing development at single family densities, in order to reestablish a mix of housing types appropriate for a family oriented community, while recognizing the need and desire for both lower density and higher density housing appropriately located to meet the housing needs of all members of the community. Objective 7.2. To designate land for the development of new single family homes. LU-19 In applying the land use designations of the Comprehensive Plan, first consideration shall be given to designating an area for single family residential use. LU-20 Most of the undeveloped areas of the Community Serving Area of the city (see Map 3.2) shall be reserved for single family dwellings. The ability to buffer ORD.B Page 127 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 47 of 50 the area from incompatible land uses and heavily traveled arterials or highways should be considered in designating currently undeveloped areas for future single family use. Such buffering can be accomplished by taking advantage of topographic variations and other natural features, requiring expanded setbacks along arterials, by orienting lots and houses away from arterials, by designating moderate density multiple family areas as transitional areas, and by other means. Objective 7.3. To promote the development of quality single family neighborhoods which relate the design and types of residential areas to important natural and manmade features. LU-24 The development of residential areas should recognize the importance of community and public facilities in developing a sense of neighborhood and community. Objective 7.5. To meet the need for multiple family dwellings while avoiding conflict with single family residential areas. LU-34 Multiple-family developments should be located functionally convenient to the necessary supporting facilities including utilities, arterials, parks, transit service, etc. LU-36 Multiple family dwellings shall not be permitted as a matter of right in single family residential districts, but should be permitted only where necessary to remove potential blight, to buffer single family uses from incompatible uses or activities, or to allow effective use of vacant areas. Standards for such siting should provide for design review to ensure compatibility and provide that the density of development is consistent with the density of the adjoining single family uses. LU-38 Higher density developments or larger scale multiple family developments should be limited to residential areas where they can be developed as a unit with the necessary supporting facilities. Such development shall provide adequate access by developed arterials with minimal potential to generate traffic through single family areas. Extensive buffering measures shall be required where such areas adjoin single family residential areas. Care should be exercised to avoid creating barriers to pedestrian and bicycle movement. Where feasible, new multiple family development should be planned in conjunction with single family and moderate density development.” (Emphasis added) The residential land use policies of the Comprehensive Plan emphasize the establishment and preservation of single family neighborhoods. The Plan prioritizes single family residential land uses. The proposed change to “High Density Residential” is not consistent with the Goal 7 and its objectives and policies of the Plan. The change does not prioritize single family uses. Instead, the change would result in a sharp contrast in density (from 5 to 20 units per acre) adjacent to one another that would promote incompatibilities, for example, a 35-foot maximum building height is allowed in the R5 zone while a 50-foot building height is allowed in the R20 zone. Also, the requested change does not allow for any buffering or transition in land use as promoted by the Plan. ORD.B Page 128 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 48 of 50 Also, within Chapter 14, “Comprehensive Plan Map”, at page 14-26, this geographic area of the City, the Lea Hill Area, is specifically recognized as a “Problem Area related to its Existing Land Uses”. The following Plan excerpt explains the problem related to existing uses. “Lea Hill Area Area: Area annexed on January 1, 2008. Problem: The City has been concerned for years that the rapid growth taking place within the Lea Hill PAA will overwhelm city streets. Through annexation the City can better manage the amount and type of growth in this area and help ensure that appropriate infrastructure to support development is provided concurrent with that development. The Auburn City Council envisions retaining the predominantly single-family character of the Lea Hill area rather than allow the trend of rapidly developing multi-family projects to continue. The City's codes will help ensure that the neighborhood character, traffic and environmentally sensitive features are protected and/or managed.” (Emphasis added) Prior to annexation, the Lea Hill Area was characterized by rapid change from a more rural type character to a suburban character. The goal of the City Council and the resident’s support for the City’s successful annexation vote for incorporation at the time was the focused on controlling the rapid growth of multiple family development. As a result, the “problem” identified within the Plan is to address the ability to ensure that infrastructure needed to support development is provided concurrently with the development, especially transportation infrastructure as rural roads were increasingly carrying traffic loads. The Plan also recognizes the “problem” of potential land use conflicts resulting from multiple family development bordering single family development. Another “problem” is ensuring that the existing single family neighborhood character is maintained. The requested change to “High Density Residential” is not consistent with the Plan’s guidance of retaining the predominantly single-family character of the Lea Hill area. The goal of the mapped pattern of the parcels with the High Density Residential designation within Lea Hill was based on existing or authorized development at the time of annexation in 2008. 17. The second decision criterion is that the comprehensive plan amendment must not diminish or increase the ability to provide adequate services. The proposed application for a change in comprehensive plan designation and zoning has been reviewed by Fire Agency and Utilities and Traffic divisions of the City. Based in these reviews, the change would not adversely affect the provision of services. A further explanation of the request’s relation to the transportation system is provided since the Plan calls out circulation as a primary concern. The proposal is a non-project action; the applicant indicates there is no plan for construction or development of the property in the near future. The property has 164 feet of frontage onto SE 310th St. Per the City of Auburn Design Standards, based on Institute of Traffic Engineers (ITE) (manual) the potential theoretical maximum of 37 dwelling units of multiple-family residential that could be developed would generate 0.62 trips per unit for a total of 23 PM peak trips. Per City Public Works Design Standards, the City may require a traffic study if there is a likelihood that a ORD.B Page 129 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 49 of 50 site will general more than 30 PM peak hour trips. This threshold is typically used for evaluating comprehensive plan and zoning designation changes. The triggers for the preparation of traffic analysis are not met. SE 310th Street is currently barricaded to the west and traffic from the area enters the arterial road system via the intersection of SE 310th Street a local residential street and 124th Ave SE a minor arterial road. This intersection is a stop controlled (unsignalized) intersection located within the school zone of Lea Hill Elementary School of Auburn School District # 408. The City does not have Level of Service data for the intersection. The City’s primary methodology for rating transportation Level of Service is “Corridor Level of Service” a tool which rates the level of service (LOS) of a section of road comprising a number of intersections. Per the City Comprehensive Transportation Plan, 124th Ave SE is currently rated as LOS C for its corridor LOS, meeting the city’s level of service standard of LOS D. The City also maintains an intersection level of Service Standard. The nearest arterial/arterial intersection to the proposed development area is the intersection of 124th Ave SE and SE 312th Street. A recent development study yielded the finding that the intersection met LOS Standard D in the PM peak hour but failed to meet LOS Standard D in the AM peak hour (operating at LOS E). However, with the implementation of City of Auburn Transportation Improvement Project # 41 which is currently planned to add lanes to the intersection and which is scheduled to be completed in 2016, the intersection LOS operation will be improved to LOS C meeting standards. The proposed change by itself if approved, will not affect the ability to provide adequate services. As typical with development in the city, the infrastructure improvements needed to support the development would be the responsibility of the future development. At the time of development, adequate services would be required to be provided concurrent with the development in order for the project to be authorized. So, it is not anticipated that approval of the request negatively affects provision of services. 18. The third decision criterion is that the assumptions on which the comprehensive plan is based are found to be invalid. The policies of the Comprehensive Plan are not invalid. The City continues to promote single family development, to seek to ensure that infrastructure is provided concurrent with development and to ensure that the single family residential character of the Lea Hill area is maintained. Due to the small amount of wetlands identified on the site, the existence of the wetland itself doesn’t represent a change in circumstance that negatively affects the assumptions about the ability to redevelop the site. The impacts to wetlands and the provision of buffers would be addressed at the time of a project action (a redevelopment proposal). The current comprehensive plan amendment and rezone is a non-project action. 19. The fourth decision criterion is that there has been a change or lack of change in conditions or circumstances has occurred since the adoption of the latest amendment to the comprehensive plan that dictates the need for a proposed amendment. There is no change or lack of change that generates the need for approval of the requested map amendment. The City continues to promote single family development, to seek to ensure that infrastructure is provided concurrent with development, and to ensure that the single family residential character of the area is maintained and protected. ORD.B Page 130 of 305 Agenda Subject: CPA12-0001, CPA12-0002, CPA12-0003, & CPA12-0004 - 2012 Comprehensive Plan Amendments - Plan Map Amendments and Policy/Text Amendments Date: December 11, 2012 Page 50 of 50 20. The fifth decision criterion is that the change must be determined to be consistent with the Growth Management Act (RCW 36.70A), the Countywide Planning Policies of the relevant county and “Vision 2040: Growth and Transportation Strategy for the Puget Sound Region”. The change, if approved or denied would continue to be consistent with the Growth Management Act (RCW 36.70A), the Countywide Planning Policies of King County and “Vision 2040: Growth and Transportation Strategy for the Puget Sound Region”. The proposal is consistent because it provides land suitable for residential development. 21. The sixth decision criterion, applies only to changes of the mapped land use designation of a specific property, the applicant must demonstrate one of the following: g. The current land use designation was clearly made in error or due to an oversight; h. The proposed land use designation is adjacent to property having a similar or compatible designation, or other conditions are present to ensure compatibility with surrounding properties; i. There has been a change in conditions since the current land use designation came into effect. (Ord. 6172 § 1, 2008.) City code section 14.22.110, “Decision criteria for plan amendments” indicates the comprehensive plan was developed and adopted after significant study and public participation. The principles, goals, objectives and policies contained therein shall be granted substantial weight when considering a proposed amendment. Therefore, the burden of proof for justifying a proposed amendment rests with the Applicant, who must demonstrate that the request complies with and/or relates to the criteria. The Applicant has not demonstrated that there was an error or oversight to the current designation, that there are conditions ensuring compatibility of land uses, or that there are change in conditions since the original designation came into effect. However, the site is adjacent to other property of the same “High Density Residential” Comprehensive Plan designation. Staff Recommendation Planning Commission to recommend denial to the City Council Planning Commission Recommendation Planning Commission recommended denial to the City Council PCDC Recommendation PCDC concurred with the Planning Commission and recommends denial to the City Council ORD.B Page 131 of 305 ORDINANCE NO. 6 4 4 0 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 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 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 8, 2012; and WHEREAS, the City of Auburn received three privately-initiated amendment map amendments (File Nos. CPA12-0002, CPA12-0003 & CPA12-004); and WHEREAS, the City of Auburn initiated two map amendments and seven text amendments (File No. CPA12-0001); and Ordinance No. 6440 December4, 2012 Page 1 ORD.B Page 132 of 305 WHEREAS, Comprehensive Plan map and text amendments were processed by the Planning and Development Department as proposed Year 2012 amendments to the City of Aubum 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 2012 Comprehensive Pian 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 36.70A.106; and WHEREAS, after proper notice published in the City's official newspaper at least ten (10) days prior to the date of hearing, the Auburn Planning Commission on October 16, 2012, November 7, 2012, and November 20, 2012, conducted public hearings on the proposed amendments; and WHEREAS, at the public hearing the Auburn 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 Ciry Council on the proposed Year 2012 Comprehensive Plan map and text amendments; and Ordinance No. 6440 December 4, 2012 Page 2 ORD.B Page 133 of 305 WHEREAS, on November 26, 2012, the Planning and Community Development Committee of the Aubum City Council reviewed the Planning Commission's recommendations; and WHEREAS, on December 3, 2012, the Public Works Committee of the Aubum City Council reviewed the Planning Commission's recommendations; and WHEREAS, on December 3, 2012, the Finance Committee of the Aubum City Council reviewed the Planning Commission's recommendations; and WHEREAS, on December 10, 2012, the Planning and Community Development Committee of the Aubum City Council made a recommendation to the City Council; and WHEREAS, on December 17, 2012, 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 CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1 The 2012 Comprehensive Plan city-initiated Map Amendments CPA12-0001) are adopted and approved as set forth in Exhibits "A" and "B" as attached hereto and incorporated hereiri by reference. The City Clerk shall file Exhibits "A" and "B" along with this Ordinance and keep them available for public inspection. Section 2. The 2012 Comprehensive Plan Text Amendments (CPA12- 0001), including the amendments to the City of Auburn Comprehensive Ordinance No. 6440 December 4, 2012 Page 3 ORD.B Page 134 of 305 Transportation Plan (Chapters 2, "The Street System" and Chapter 5, "Policies"), and various amendments to Chapter 14, "Comprehensive Plan Map" of the Auburn Comprehensive Plan 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 Ordinance and keep them available for public inspection. The full text of the Capital Facilities Plan of the City and the four school districYs Capital Facilities Plans are adopted with the Ciry's Comprehensive Plan, copies of which shall be on file with the Office of the City Clerlc. 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 16, 2012, as amended by the Public Works on December 3, 2012, the Planning Commission's recommendations, dated November 7, 2012, and the findings and conclusions outlined in the December 4, 2012, staff report, attached as Exhibit "D" Section 3. Application CPA12-0002, River Mobile Home Park and HCA Management Comprehensive Plan Map Amendment, requesting a land use designation change from "Public and Quasi-Public° to "Moderate Density Residential" for a portion of the property identified by parcel number 0004000098 is approved as set forth in Exhibit "E" attached hereto and incorporated herein by reference. Council adopts both the Planning Commission's November 7, 2012 recommendations, and the findings and conclusions outlined in the December 4, 2012, staff report, both attached as Exhibit "D" Ordinance No. 6440 December 4, 2012 Page 4 ORD.B Page 135 of 305 Section 4. Application CPA12-0003, William and Amy Locke Property Comprehensive Plan Map Amendment, requesting a land use designation change from "Single Family Residential" to "High Density Residential" for a property ideMified by parcel number 0921059132 is denied as set forth in Exhibit "F" attached hereto and incorporated herein by reference. Council adopts the Planning Commission's November 20, 2012 recommendation and the findings and conclusions outlined in the December 4, 2012, staff report, both attached as Exhibit "D" No change in the Comprehensive Plan results from this request. Section 5. Application CPA12-0004, Aubum School District No. 408 Comprehensive Plan Map Amendment, requesting a land use designation change from "Office Residential" to "Public and Quasi-Public" for two properties identified by parcel numbers: 6858700005 and 6858700015 and requesting a land use designation change from "High Density Residential" to "Public and Quasi-Public" for twelve properties identified by parcel numbers: 4184400145, 4184400150, 4184400155, 4184400160, 4184400170, 4184400180, 4184400185, 4184400195, 4184400200, 4184400205, 4184400215, and 4184400220 is approved as set forth in Exhibit "G" attached hereto and incorporated herein by reference. Council adopts the Planning Commission's November 7, 2012, recommendations and the findings and conclusions outlined in the December 4, 2012, staff report, both attached as Exhibit "D" Ordinance No. 6440 December 4, 2012 Page 5 ORD.B Page 136 of 305 Section 6. The 2012 Comprehensive Plan amendments modify the Comprehensive Plan adopted on August 18, 1986, by Resolution No. 1703 and adopted by Ordinance No. 4788 on September 5, 1995. Section 7. The adopted Comprehensive Pian as amended is 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 accordancewith RCW 43.21C.060. Section 8. If any section, subsection, serrtence, 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 9. 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 hereto as Exhibit "A", Exhibit "B", Exhibit "C°, Exhibit "D" Exhibit "E", and Exhibit "G" preparing and publishing the amended Comprehensive Plan. INTRODUCED: PASSED• APPROVED• Ordinance No. 6440 December 4, 2012 Page 6 IORD.B Page 137 of 305 Peter B. Lewis MAYOR ATTEST Danielle E. Daskam, City Clerk APPR VED AS TO FORM: niel B. He , City Attomey Published: Ordinance No. 6440 December 4, 2012 Page 7 ORD.B Page 138 of 305 Exhibit A Co/ored Map No 6. 1, "Electrical Service Facilities" with updated references and information P/ease see "Comp. Plan MaA Amendments"tab in the working binder) Ordinance No. 6440 December 4, 2012 Page 8 ORD.B Page 139 of 305 Exhibit B New Colored Map No 14 3, "Economic Development Strategy Areas" with references and information. P/ease see "Comp. Plan Map Amendments" tab in the working binder) Ordinance No. 6440 December 4, 2012 Page 9 ORD.B Page 140 of 305 Exhibit C The Aubum, Dieringer, Federal Way and Kent School District Capital Facilities Plans, City of Aubum Capita/ Facilities Plan, Amendments to the City of Aubum Comprehensive Transportation P/an, Chapters 2, "The Street System" and Chapter 5, "Policies" and various amendments to the Aubum Comprehensive Plan including: Chapter 14, nComprehensive Plan Map" See °Comp. Plan Polic lText Amendments"tab in the working binder) Ordinance No. B440 December 4, 2012 Page 10 ORD.B Page 141 of 305 Exhibit D Agenda bill/staff report dated December 4, 2012, Ordinance No. 6440 December 4, 2012 Page 11 ORD.B Page 142 of 305 Exhibit E Colored map which is a detail of Map No 14 1, "Comprehensive P/an'; showing the change from °Public and Quasi-Public" to Moderate Density Residential" for property identified by parcel number 0004000098 for River Mobile Home Park (HCA Management) P/ease see "Comp. Plan Map Amendments"tab in the working binder) Ordinance No. 6440 December 4, 2012 Page 12 ORD.B Page 143 of 305 Exhibit F Colored map which is a detail of Map No 14. 1, "Comprehensive Plan'; showing a change from "Single Family Residential" to Migh Density Residential" for property identified by parcel number 0921059132 for lliam and Amy Locke Piease see "Comp. Plan Map Amendments" tab in the working binder) Ordinance No. 6440 December 4, 2012 Page 13 ORD.B Page 144 of 305 Exhibit G Colored map which is a detail of Map No 14. 1, "Comprehensive Flan'; showing the change from °ce Residential" to Public and Quasi-Public"for properties identified by the following two parcel numbers. 6858700005 and 6858700015 and a change from pHigh Density Residential" to Public and Quasi-Publicn for propeities identified by the following twelve par el numbers: 4184400145, 4184400150, 4184400155, 4184400160, 4184400170, 4184400180, 4184400185, 4184400195, 4184400200, 4184400205, 4184400215, and 4184400220 for the Aubum School District No. 408. Please see "Comp. Plan Map Amendments"tab in the working binder) Ordinance No. 6440 December 4, 2012 Page 14 ORD.B Page 145 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6442 Date: December 12, 2012 Department: Planning and Development Attachments: Agenda Bill Ordinance No. 6442 Staff Report to Planning Commission Exhibit 3 DNS Budget Impact: $0 Administrative Recommendation: City Council adopt Ordinance No. 6442. Background Summary: See attached. Reviewed by Council Committees: Planning And Community Development, Public Works Other: Legal, Planning Commission Councilmember:Backus Staff:Snyder Meeting Date:December 17, 2012 Item Number:ORD.C AUBURN * MORE THAN YOU IMAGINEDORD.C Page 146 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6442 Date: December 11, 2012 Department: Planning and Development Attachments: Ordinance No. 6442, staff report to Planning Commission (includes SEPA DNS) Budget Impact: N/A Administrative Recommendation: City Council to introduce and adopt Ordinance No. 6442 Background Summary: The proposed amendments (Phase 2, Group 2 – Hearing Examiner Chapter) will affect the current city code as follows: • Relocates the Hearing Examiner Chapter out of Title 18 – Zoning and into Title 2 – Administration and Personnel. • Amends the Hearing Examiner Chapter by clarifying the powers of the hearing examiner and what applications and appeals he or she is responsible for. A burden of proof section is also being added. • Amends the timelines in which decisions by the hearing examiner are given. • Changes all Hearing Examiner references in the code from Chapter 18.66 ACC to Chapter 2.46 ACC On October 2, 2012 the Planning Commission held a public hearing on the proposed code amendments. At the close of the public hearing the Planning Commission made a recommendation to the City Council for adoption of the proposed code amendments as recommended by staff. Since the public hearing, the code amendments have been reviewed by the Planning and Community Development Committee and Public Works Committee. Both Committees were satisfied with the amendments proposed and recommend approval to the City Council. 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: December 17, 2012 Item Number: ORD.C Page 147 of 305 ORDINANCE NO. 6 4 4 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING SECTIONS 3.60.036, 3.94 090, 3.94 100, 3.94 120, 10.02.120, 12.24.090, 12.64A.060, 13.32A.130, 13.41.070, 15.76.040, 16.06.330, 16.08.080, 16.10.150, 16.10160, 16.10.170, 17.06.030, 1710.050, 17.20.030, 17.22.030, 18.46A.040, 18.49.090, 18.62.030, 18.62.080, 18.64 020, 18.64 055, 18.68.030, 18.70.050, 18.70.060, 18.76.130 AND 19.06.080 OF THE AUBURN CITY CODE, AND AMENDING AND RELOCATING CHAPTER 18.64 TO A NEW CHAPTER, 2.46 TO THE AUBURN CITY CODE, ALL RELATING TO THE OFFICE OF THE HEARING EXAMINER WHEREAS, from time to time, amendments to the City of Aubum zoning code are appropriate, in order to update and better reflect the current development needs and standards of the City; and WHEREAS, the proposed zoning code amendments recodifies Chapter 18.66 — Hearing Examiner, moving it from Title 18 —Zoning and into Title 2 —Administrative and Personnel. It also amends the Chapter in several places to clarify the powers of the hearing examiner, what he or she is responsible for as well as amending the timelines in which written decisions by the hearing examiner are given., and WHEREAS, following proper notice, the City of Auburn Planning Commission held a public hearing on November 7, 2012, on the proposed code amendments regarding the Hearing Examiner; and WHEREAS, after fully considering the testimony and information presented at the public hearing, on November 7, 2012, the Planning Commission made its recommendations for code amendments to the Ciry of Aubum Ciry Council; and Ordinance No. 6442 November 29, 2012 Page 1 of 30 ORD.C Page 148 of 305 WHEREAS, the City Council has reviewed and considered the Planning Commission recommendations; and WHEREAS, environmerrtal review on the proposal has been completed in accordance with the requirements of the State Environmental Policy Act (SEPA) with a final determination of non-sign cance (DNS) issued July 16, 2012; and WHEREAS, pursuant to RCW 36.70A.106, the proposed zoning code amendments were sent to the Washington State Department of Commerce, Growrth Management Services, and other state agencies as required for the 60-day state review; and WHEREAS, no comments regarding the proposed zoning code amendments have been received from the Department of Commerce or other state agencies; and WHEREAS, the City Council finds that the proposed amendments improve the readability and use of the City Code and improves the City's development review process. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN as follows: Section 1. Amendment to Citv Code. That Section 3.60.036 of the Aubum City Code be and the same amended to read as follows: 3.60.036 Constructlon sales tax exemption. A. 1 The following purchasers in the eligible target business class who have paid the tax imposed by this chapter on construction materials, fixed equipment, or machinery installation, or ori sales of or charges made for labor and services rendered in respect to such construction or installation of such machinery or equipment, are eligible for an exemption as provided for in this section: for property zoned downtown urban cerrter (DUC), G3 (heavy commercial district), and C-4 (mixed-use commercial), purchases directly related to the construction of new commercial buildings or redevelopment of existing vacant buildings 25,000 square feet or greater or Ordinance No. 6442 November 29, 2012 Page 2 of 30 ORD.C Page 149 of 305 expansion of existing commercial buildings that creates new or expanded building floor area that generates sales tax revenue. 2. For property zoned downtown urban ceMer (DUC), purchases directly related to the construction of new commercial buildings less than 25,000 square feet, or redevelopment of existing buildings less than 25,000 square feet, where the cost of the improvement is at least 25 percent of the currerrt assessed vaiue of the improvements on the property pursuant to the assessment records of ICing or Pierce County, as applicable. 3. For property zoned M-1 (light indusfial district), M-2 (heavy industrial district) and EP environmental park district), purchases directly related to the construction of new cammercial buildings, redevelopment of existing buildings that result in a change of occupancy from warehouse use to manufacturing use, or redevelopment of existing buildings where the cast of the improvement is at least 25 percent of the curreM assessed value of the improvements on the property pursuarit to the assessment records of King or Pierce County, as applicable. B. Beginning on the effective date of the ordinance cod ed in this sedion through a date four years after the effedive date, a purchaser is eligible for an exemption specified under this sedion from the local sales and use tax paid under this chapter, as authorized under RCW 82.14.030(2), up to a maximum of 20 percent of taxes imposed and paid to the city of Aubum not to exceed $100,000. The purchaser is eligible for an exemption under this section in the form of a refund. C. For purposes of this section, the following definitions apply 1 "Change of occupancy" means a change of the purpose for which a building is used or intended to be used. The tertn shall also include the building or portion thereof in which such change of occupancy is made. Change of occupancy is not intended to include change of teriant§ o proprietors. 2. "Commercial building" means a structure that has, as its primary purpose, a commercial use as that tertn is defined in ACC 18.04.240. 3. "Expansion" means to add to the floor area of a building. 4. "Purchaser" means a person or entity that is the recipient of a good or service. D. Eligible Target Business Classes. 1 The construction sales tax exemption specfied in subsection (A)(1) of this section shall only apply to those businesses engaged in normal business activities under the following class cations of businesses occurring within the spec ed zoning designations: a. General Merchandise, Warehouse Club, SuperCenter— Sales Tax Classification Code 45291, b. Building Materials and Garden Home Center — Sales Tax Ciassification Code 44411, c. Electronics and Appliances—Sales Tax Classification Code 44311, d. Full Service Restaurants—Sales Tax Class cation Code 722110; e. New and Used Automobile and Light Utility Truck Dealers — Sales Tax Classification Code 44110; f. Bowling Centers—Sales Tax Classification Code 713950; g. Motion Pidure Theaters (excluding drive-in theaters) — Sales Tax Classification Code 512131, and h. Hotels—Sales Tax Classification Code 72110. 2. The construction sales tax exemptions specified in subsections (A)(2) and (3) of this section shall apply to all businesses located in the DUC, EP, M-1, and M-2 zoning distriots as set forth in those subsections. E. Application for Refund. Ordinance No. 6442 November 29, 2012 Page 3 of 30 ORD.C Page 150 of 305 1 A purchaser claiming an exemption and applying for a refund under this section must pay the tax imposed by ACC 3.60.020. The purchaser may then apply to the city for a refund in a fortn and manner prescribed by the city and shall submft infortnation that the city deems adequate to justify the exemption, induding but not limited to: a. Identification of the vendoNcontrador b. North American Industry Classification System (NAICS) code under which the tax was reported; c. Name and Un'fiied Business Identifier (UBI) number of the vendor/contrador on the Combined Excise Tax Retum filed with the state of Washington; and d. Detailed infortnation supporting the amounts reported under the State Use and Sales Tax sedion of the above report for Location Codes 1702 and 2724. 2. A purchaser may not apply for a refund under this section more frequently than once per quarter The purchaser must specify the amount of exempted tax Gaimed and the qualifying purchases for which the exemption is claimed. The purchaser must retain all records provided to the city in making its claim. 3. The cit r shall detertnine eligibility under this section based on the ir fortnation provided by the purchaser, which is subject to audit verification by the city If the city verifies eligibility, it shall remit eligible taxes paid to the purchaser F Appeals. Any applicant aggrieved by an action of the city concerning eligibility or computation of remittance under this sedion may file a written appeal to the city's hearing examiner in accordance with Chapter 2.46 fi ACC within 14 calendar days of receipt of the city's decision. The hearing examiner is specifically authorized to hear and decide such appeals and the decision of the hearing examiner shall be the final action of the cky (Ord. 6376 § 2, 2011 ) Section 2. Amendment to Citv Code. That Section 3.94.090 of the Aubum City Code be and the same amended to read as follows: 3.94.090 Extension of conditional cerUfloate—Required findings—Denial—Appeal. A. The conditional certficate may be extended by the director for a period not to exceed 24 consecutive months. The owner shall submit a uvritten request stating the grounds for the extension together with a fee of$500.00 for the city's administrative cost to process the request. The director may grant an extension 'rf the director finds that: 1 The anticipated failure to complete construction within the required time period is due to circumstances beyond the control of the owner, and 2. The owner has been acting, and could reasonably be expected to coMinue to ad, in good faith and with due diligence; and 3. All the conditions of the original contract between the owner and the city will be satisfied upon completion of the project. B. If an extension is denied, the director shall state in writing the reason for denial and shail send notice to the owner's last known address within 10 working days of the denial. An owner may appeal the denial of an extension to the hearing examiner by filing a notice of appeal with the city clerk within 14 caiendar days after issuance of the notice of the denial. The appeal before the hearing examiner shail follow the provisions of Chapter 2.46 6 ACC. The hearing examiner's decision shall be the final decision of the city and is not subject to further appeal. Ord. 5779 § 1, 2003.) Ordinance No. 6442 November 29, 2012 Page 4 of 30 ORD.C Page 151 of 305 Section 3. Amendment to Citv Code. That Section 3.94 100 of the Aubum City Code be and the same amended to read as follows: 3.94.100 Final certificate—Appllcation—Issuance—Denial—Appeal. A. Upon completion of the construction as provided in the contrad between the owner and the city, and upon issuance of a temporary certificate of occupancy, or a permanent certificate of occupancy if no temporary cert cate is issued, the owner may request a final cert cate of tax exemption. The owner shall file with the diredor such information as the diredor may deem necessary or useful to evaluate eligibility far the final certificate, which shall at a minimum include: 1 An audRed statemeM of expenditures made with respect to each mukffamily housing unit and.the total expenditures made with respect to the eMire property, including total project costs, which statemerrt shall be approved by the city of Aubum finance director 2. A description of the completed work and a statement of qualification for the exertiption. 3. A statement that the work was completed within the required three-year period or any app oved extension; and B. At the time of application for final certificate under this section the owner shall pay to the city a fee of$50.00 to cover the city's administrative costs. C. Within 30 calendar days of receipt of all materials required for a final cert cate, the diredor shall determine whether the completed work is consistent with the contra ct between the city and owner, whether alI or a portion of the completed work is qualified for exemption under this chapter and, if so, which specific improvements satisfy the requirements of this chapter D. If the director determines that the project has been completed in accordance Hrith the coMract between the owner and the aty and the requirements of this chapter, the city shall file a fnal certificate of tax exemption with the assessor within 10 calendar days of the expiration of tlie 30-calendar-day period provided under subsection C of this section. E. The director is authorized to cause to be recorded or to require the owner or owners to record in the real property records of the appropriate office of the county in which the property is located, the contrad with the city required under ACC 3.94.050, or such other document(s) as w'ill identify such terms and conditions of eligibility for exemption under this chapter as the director deems appropriate for recording. F The director shall notify the owner in writing that the city will not file a final certificate if the diredor detertnines that the project was not completed within the required three-year period or any approved extension, or was not completed in accordance with the contrad between the owner and the city and the requirements of this chapter, or the owner's property is othervvise not qual ed for the limited exemption under this chapter G. The owner may appeal the director's decision to the hearing examiner by filing a notice of appeal with the city clerk within 14 calendar days after the issuance of the notice of the denial. The appeal before the hearing examiner shall fallow the provisions for appeal contained in Chapter 2.46 f ACC. The owner may appeai the hearing examiner's decision to the King County superior court according to the procedures contained in RCW 94.05.51D through 34.05.598, as provided in RCW 84.14.090(6), within 30 days of not cation by the city to the owner of the decision. (Ord. 5779 § 1, 2003.) Ordinance No. 6442 November 29, 2012 Page 5 of 30 ORD.C Page 152 of 305 Section 4. Amendment to Citv Code. That Section 3.94 120 of the Auburn City Code be and the same amended to read as follows: 3.94.120 Cancellation of tax exemption-Appeal. A. if at any time the director determines that the property no longer complies with the terms of the contract or with the requirements of this chapter, or the use of the property for any reason no longer qualifies foc the tax exemption, the tax exemption shall be cancelled and additional taxes, interest and penalties imposed pursuant to state law. B. If the owner intends to convert the multifamily housing to another use the owner must notify the director and the King County assessor within 60 days of the change in use. Upon such change in use, the tax exemption shall be cancelled and additional taxes, interest and penalties imposed pursuant to state law. C. Upon determining that a tax exemption shall be cancelled, the director shail noGfy the property owner by certified mail, retum receipt requested. The property owner may appeal the cletertnination by filing a notice of appeal with the city Gerk within 30 calendar days after issuance of the decision by the director, specifying the factual and legal basis for the appeai' The appeal before the hearing examiner shall follow the procedures set forth in ACC 2.46 f.1 00 th ough 2.46 Fi6.160. At the appeal hearing, all affected parties may be heard and a,ll competeM evidence received. The hearing examiner shall affirm, mod'rfy, or repeal the decision to cancel the exemption based on the evidence received. The hearing exam'iner shall give substantial weight to the director's decision to cancel the exemption, and the burden of proof and the burden of overcoming the weigM accorded to the director's decision shall be upon the appellant. An aggrieved party may appeal the hearing examiner's decision to the King County superior court in accordance Hrith the procedures in RCW 34.05.510 through 34.05.598, as provided in RCW 84.14.110(2), within 30 days after issuance of the decision of the hearing examiner (Ord. 5779 § 1, 2003.) Section 5. Amendment to Citv Code. That Section 10.02.120 of the Aubum City Code be and the same amended to read as follows: 10.02.120 Appeals. A. Employers may file a written appeal of final administrative decisions regarding the following actions: 1 Rejection of an employer's proposed CTR program. 2. Denial of an employer's request for a waiver or modification of any of the requirements under this chapter or a modification of the employer's CTR program. B. Appeais of the public works director's determinations made pursuant to this chapter must be filed with the city's public works departmerrt within 20 days after the final administrative decision is issuecl. Appeals shall be heard tiy the city's hearing examiner in accordance with Chapter 2.46 @: ACC: Determinations on appeals shall be based on whether the decision being appealed was consistent with applicable state law and the guidelines of the State Task Force. The hearing e caminer's detertnination shail be fnal unless appealed to the superior court of the county in which the employers primary officesffacilities are located within the city of Aubum in accordance with the procedures in RCW 34.05.510 through 34.05.598, and with the Ordinance No. 6442 November 29, 2012 Page 6 of 30 ORD.C Page 153 of 305 appeal being filed with the city clerk within 30 days after issuance of the decision of the hearing examiner (Ord. 6218 § 1, 2010; Ord. 6182 § 1, 2008; Ord. 5246 § 1 (Exh. A), 1999; Ord. 4602 § 2, 1993.) Section 6. Amendment to Citv Code. That Section 12.24.090 of the Aubum City Code be and the same amended to read as follows: 12.24.090 Contest of city engineePs decision. Any person aggrieved by the granting or denying of a construction permit pursuant to this chapter shali have the right of review by the public works diredor as follows: A. All complairrts filed pursuant to this section must be filed in writing uvith the public works director within 10 working days of the date of the decision being contested; B. Ail complaints filed pursuaM to this section shall specify the error of law or fact, or new evidence which could not have been reasonably available at the time of the city engineers decision, which shall constitute the basis of the complair t; C. Upon receipt of a timely written notice of complaint, the public works director shall review the materials submitted and detertnine whether to uphold or mod'rfy the city engineer's decision. If in the public works director's judgment, the city engineer's decision should be amended in favor of resolving the complaint, he or she shall so direct the same. If the director upholds the city engineer's decision, he or she shall prepare a written staff paper detailing the rationale of the city engineer's decision and findings of fact for conduct of a hearing by the hearing examiner, D. The public works director shall schedule the hearing before the hearing examiner in accordance wRh ACC 1:25.090 and Chapter 2.46 f ACC and notify the contesting party of the scheduled hearing in accordance with ACC 18.70.040. (Ord. 5677 § 4, 2002; Ord. 5042 § 1 Exh. C), 1998.) Section 7. Amendment to Citv Code. That Section 12.64A.060 of the Aubum City Code be and the same amended to read as follows: 12.64A.060 Appeal and enforcement A. Appeals of determinatioris by the city engineer made pursuant to this chapter shall be filed with the city's public works director within 20 working days after the final city engineer decision is issued. The public works diredor shall have 15 working days to review the appeal, decide whether to uphold of modify the city engineer's decision, and notify the applicant of such decision. B. Appeals of decisions of the public works director made pursuant to this chapter shall be filed with ttie public works department within 20 working days after the date of the notice of the public works director's decision. Appeals shall be heard by the city's hearing examiner pursuarrt to Chapter 2.46-C f ACC. Decisions of the hearing examiner shall be based on whether the decision being appealed was consistent with applicable state law and city codes. The hearing examiner's detertnination shall be final unless appealed as provided herein. Ordinance No. 6442 November 29, 2012 Page 7 of 30 ORD.C Page 154 of 305 r C. Appeals of decisions of the hearing examiner under this chapter shall be final un ess appealed to the superior court of the county in which the proposed public improvements are located within the city of Auburn, which appeals shall be in accordance with the procedures in RCW 34.05.510 through 34.05.598; provided, that the notice of appeal of the hearing examiner's decision shall be filed with the city clerk within 30 days after issuance of the decision of the hearing examiner D. When appealing a detertnination under this chapter, at any stage of appeal, the applicanUappellant must indicate if the appeal pertains to: 1 The determination of the required improvemerrts in the public right-of-way; 2. The determination to require or deriy a deferral of said improvements; and/or 3. The determination to require the paymeM of a fee in lieu for a defercal instead of an executed and recorded agreemeM. E. The assoaated buiiding, grading or special pertnit shall not be issued until all appeals are conGuded. (Ord. 6182 § 2, 2008; Ord. 6083 §2, 2007 ) Section S. Amendment to Citv Code. That Section 13.32A.130 of the Auburn City Code be and the same amended to read as follows: 13.32A.130 City project process and requirements. A. City Responsibilities. 1 When service from underground electric and telecommunication utility facilities becomes available in all or part of a conversion area, the city engineer shall issue a directive to the owners of all strudures or improvements with service connections to the existing or temporary overhead utility facilities in the area by means of mailing a certified notice stating that: a. Service from the underground utility facilities is available; b. To facilitate completion of the city's project, alI electric and telecommunication service corinections from the existing aerial utility facilities within the area to any structure or improvement must be decommissioned, disconnected and removed within 90 calendar days after the date of mailing; c. Should such owner fail to complete conversion of such service connections from the aerial system to the underground system Hrithin 90 calendar days after the date of mailing, the city will order the electric and telecommunication utilities to disconnect and remove the service connections; d. The owner may object to the disconnection and removal of the service lines as provided in subsection D of this section. 2. Time in consummating such connection and disconnection of aerial services is of the essenoe and such notice to the property owner or occupant of the affected premises may be mailed. B. Property Owner's Responsibilkies. 1 Such conversian of the service connection, inGuding installation of any underground service connections, shall be completed within 90 calendar days of the city's mailing set foRh in subsection A of this section and RCW 35.96.050 that service from the underground utility faalities is available. 2. Property owners wishing to discontinue utility service shall provide written notice of that irrterrt to the city engineer within 30 calendar days of receipt of the city engineer's notice that the underground system is available for service. Ordinance No. 6442 November 29, 2012 Page 8 of 30 ORD.C Page 155 of 305 3. If the owner of any structure or improvemeM with a service connection to an existing aerial electric and/or telecommunication utility facility within a conversion area fails to convert the service connection from aerial to underground service within 90 calendar days after the date of the mailing of the notice set forth in subsection A of this section, the city engineer shall order the eiedric and/or telecommunication utilities to disconnect and remove all such service connection; provided, that if the owner has filed written objections to such disconnection and removal with the city clerk within 30 calendar days after the mailing, then the city shall not order such disconnection and removal until after the appeal hearing on such objections. C. Financial Responsibilities. 1 For city projects, the cost of relocating existing utility aerial distribution facilities shall be bome by the serving utility and the city in accordance with the filed tariffs or franchise agreement. In absence of a filed tariff or franchise agreement, the cost of the relocation of existing aerial distribution facilities shall be borne by the serving utility 2. For city projects, the undergrounding of the service connections for real property served by the aeriai electric or teiecommunication utility facilities that are being relocated underground shall be at 4he owner(s)'s expense, including: a. Decommission, disconnect, and remove the service connections from those utility facilities to any structures or improvemerrts located on the property b. Ekher install underground service cannections to those structuresfimprovements on the property or, upon approval of the city engineer, discontinue utility service to one or more of the structuresfimprovements on the property 3. All such conversion of utility facilities to underground facilities may be undertaken by local improvement distrid or as othervvise permitted by law and as further authorized by RCW 35.96.030 and 35.96.040. D. Appeal Procedures. 1 A property owner may objed to the disconnection and removal of an aerial service connection by filing a written objection thereto with the city derk uvithin 30 calendar days after the date of the mailing of the notice set forth in subsection A of this section. Failure to objed within such time will constitute a waiver of the owner's right thereafter to object to such disconnection and removal. 2. Upon the timely filing by the ovmer of an objection, the owner shall have the right to file an appeal of the city engineer's diredive, which shall be heard by the city of Aubum hearing examiner 3. All appeals filed pursuant to this section must be filed in writing with the public works director within 10 working days of the filing date of the owner's written objection and shall specify the error of law or fad, or new evidence which could not have been reasonably available at the time of the city engineer's decision, which shall constitute the basis of the complaint. 4 Upon receipt of a timely written appeal, the public works director shall review the materials submitted and prepare a written staff repoR detailing the rationale of the city engineer's directive and findings of fact for the hearing examiner 5. The public works director shall schedule the hearing in accordance with Chapter 2.46-f6 ACC and notify the contesting party of the scheduled hearing. (Ord. 6238§ 2, 2009.) Section 9. Amendment to Citv Code. That Section 13.41.070 of the Aubum City Code be and the same amended to read as follows: Ordinance No. 6442 November 29, 2012 Page 9 of 30 ORD.C Page 156 of 305 13.41.070 Appeals. Appeals of the public works director's determinations made pursuant to this chapter shall be filed with the public works department and shall be heard by the city's hearing examiner pursuant to Chapter 2.46 6 ACC. Determinations on appeals shall be based on whether the decision being appealed was consistent with applicable state law and city codes. The hearing examiner's determination shall be final unless appealed to the superior court of the couMy in which the property subject to the utility system development charges is located within the city of Aubum, in accordance with the procedures in RCW 34.05:510 through 34.05.598, and with the appeal being filed with the city clerk within 30 days after issuance of the decision of the hearing examiner (Ord. 6391 § 1, 2011, Ord. 6341 § 1, 2011, Ord. 6182 § 3, 2008; Ord. 5801 § 1, 2003; Ord. 4830 § 1, 1996; Ord. 4479 § 2, 1990; Oi'd, 3510 § 7, 1980.) Section 10. Amendment to Citv Code. That Section 15.76.040 of the Aubum City Code be and the same amended to read as follows: 15.76.040 Appeal procedure. A. Any person aggrieved by a decision of the commission designating or rejecting a nomination for designatian of a landmark or issuing or denying a cert cate of appropriateness may, within 35 calendar days of mailing notice of such designation or rejection of nomination, or of such issuance or de.nial or approval of a cert cate of appropriateness, appeal such decision in uvriting to the hearing examiner pursuant to Chapter 2.46 6C ACC. The written notice of appeal shall be filed with the planning director and shall be accompanied by a statement setting forth.the grounds for the appeal, supporting documents, and argumerrt. B. If, after examination of the written appeal and the record, the examiner detertnines that: 1 An error in fact may exist in the record, it shall remand the proceeding to the commission for reconsideration or, if the council determines that: 2. The decision of the commission is based on an error in judgmeM or conclusion, it may modify or reverse the decision of the commission. C. The examiner's decision shall be based solely upon the record; provided, that the examiner may at his or her discretion publicly request additional infortnation of the appellant, the commission or the planning director D. The examiner shall take final action on any appeal from a decision of the commission by entering written findings of fact and conclusions of law from the record and reasons therefrom which support its adion. The examiner may adopt all or portions of the commission's findings and conclusions. E. The decision of the examiner is final unless an appeal is filed pursuant to ACC 18.66.160. An appeal may also be filed by the King County landmarks and heritage commission to the planning director, who will forward the appeal to the city council. F The action of the city council sustaining, reversing, modifying or remanding a decision of the examiner shall be final unless within twenty calendar days from the date of the action an aggrieved person obtains a writ of certiorari from the superior court of King or Pierce County, state of Washington, for the purpose of review of the action taken. (Ord. 5212 § 1 (Exh. M), 1999; Ord. 4733 §2, 1995.) Ordinance No. 6442 November 29, 2012 Page 10 of 30 ORD.C Page 157 of 305 Section 71. Amendment to Citv Code. That Section 16.06.330 of the Aubum City Code be and the same amended to read as follows: 16.06.330 Council review- Limitations for appeals. A. The decision of the hearing examiner on a threshold determination appeal may be appealed to the superior court in the courrty in which the subject property is located, which appeal shall be in accordance with the provisions of RCW 43.21C.060 and 43.21C.075. Any such appeal allawed by RCW 43:21C.060 and 43.21C.075 must be brougM within the time limits specified in ACC 2.46-66. B. Such councii review shall be conducted on the record compiled by the hearing examiner, consistent with other applicable law (Ord. 6186 §2, 2008; Ord. 4840 § 1, 1996.) Section 12. Amendment to Citv Code. That Section 16.08.080 of the Aubum City Code be and the same amended to read as follows: 16.08.080 Application-Hearing-Required. A. The hearing examiner shall hold at least one public hearing on each application for a shoreline substantial development permit, shoreline conditional use permit, or shoreline variance on shorelines within the city The public hearing shali be held not less than 30 days following the final publication of the notice required by ACC 16.08.050. B. The notice and condud of the public hearing shall be in accordance with Chapter 2.46 ACC. (Ord. 6235 § 1, 2009; Ord. 6095 § 1, 2008; Ord. 4840 § 1, 1996; Ord. 4225 § 1, 1987; 1957 code § 11.94.050(a).) Section 73. Amendment to Citv Code. That Section 16.10.150 of the Aubum City Code be and the same amended to read as follows: 16.70.150 Reasonable use provision. A. The standards and requiremerrts of these regulations are not irrtended, and shall not be eonstrued or applied in a manner, to deny all reasonable use of private property. If an applicant demonstrates to the satisfaction of the hearing examiner that strict application of these standards would deny all reasonable use of a property, development may be permitted subject to appropriate conditions. B. Applications for a reasonable use exqeption shall be processed as a Type III deasion, pursuant to ACC 14.03.030 and Chapter 2.46 6 ACC. C. An applicant for relief from strict application of these standards shall demonstrate that all of the following criteria are met: 1 No reasonable use with less impact on the critical area and its buffer is possible. There is no feasible and reasonable on-site altemative to the adivities proposed, considering possible changes in site layout, reductions in density and similar factors, that would allow a reasonable and economically viable use with fewer adverse impacts; Orclinance No. 6442 November 29, 2012 Page 11 of 30 ORD.C Page 158 of 305 2. The proposed activities, as conditioned, will result in the minimum possible impacts to affeded critical areas; 3. All reasonable mitigation measures have been implemeMed or assured; 4. The inability to derive reasonable use is not the resutt of the applicanYs actions or that of a previous property owner, such as by segregating or dividing the property and creating an undevelopable condition; and 5. The appiicant shall demonstrate that the use would not cause a hazard to life, health orproperty D. The burden of proof shall be on the applicant to provide evidence in support of the appiication and to provide sufficient infortnation on which any deasion has to be made. E. Approval of a reasonable use exception shall not eliminate the need for any other permit or approval otherwise required for a proposal by applicable city codes. F Except when application of this title would deny all reasonable use of a site, an applicaM who seeks an exception from the regulations of the title shall pursue a variance as provided in ACC 16.10.160. (Ord. 5894 § 1, 2005.) Section 14. Amendment to Citv Code. That Section 16.10.160 of the Aubum City Code be and the same amended to read as follows: 16.10.760 Variances. Applications for variances to the strict appiication of the terms of this chapter to a property may be submitted to the city Minor variances, defined as up to and inGuding 10 percent of the requiremerrt; may be granted by the director as a Type II decision as defined by Chapter 14.03 ACC. Variances requests which exceed 10 percent may be granted by the hearing examiner as a Type III decision, pursuant to ACC 14.03.030 and Chapter 2.46 f ACC. Approval of variances from the strict application of the critical area requirements shall conform to the folloviring criteria: A. There are unique physical conditions peculiar and inherent to the affected property which makes it diFficuft or infeasible to strictly comply with the provisions of this section; B. The variance is the minimum necessary to accommodate the building footprint and access; C. The proposed variance would preserve the functions and values of the critical area, andlor the proposal does not create or increase a risk to the public health, safety and general weffare, or to public or private property; D. The proposecf variance would not adversely affect surrounding properties adjoining; E. Adverse impacts to critical areas resuking irom the proposal are minimized; and F The special circumstances or conditions affecting the property are not a result of the actions of the applicant ar previous owner (Ord. 5894 § 1, 2005.) Section 15. Amendment to Citv Code. That Section 16.10.170 of the Aubum City Code be and the same amended to read as follows: Ordinance No. 6442 November 29, 2012 Page 12 of 30 ORD.C Page 159 of 305 16.10.170 Special excepUon for public agencies and utilities. A. If the application of this chapter would prohibit a development proposal by a public agency or public utility, the agency or utility may apply for an exception pursuant to this section. B. Exception Request and Review Process. An application for a public agency and utility exception shall be made to the city and shail include a critical area identification form; critical area report, including mitigation plan, if necessary; and any other related projed documeMs such as permit applications to other agencies, special studies, and environmental documents prepared pursuaM to the State Environmental Policy Act (Chapter 4321C RCH1. The director shall prepare a recommendation to the hearing examiner based on review of the submitted ir fortnation, a site inspection, and the proposal's ability to comply with public agency and utility exception review criteria in subsection D of this section. C. Hearing Examiner Review The hearing examiner shall review the application and directors recommendation, and conduct a public hearing pursuaM to the provisions of Chapter 2.46 f ACC. The hearing examiner shail approve, approve with conditions, or deny the request based on the proposal's ability to comply with all of the public agency and utility exception criteria in subsection D of this section. D. Public Agency and Utility Review Criteria. The criteria for review and approval of public agency and utility exceptions follow 1 There is no other practical altemative to the proposed development with less impact on critiql areas; 2. The appliqtion of this chapter would unreasonably restrid the abiiity to provide utility services to the public; 3. The proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the development proposal ske; 4. The proposal attempts to protect and mitigate impacts to the critical area functions and values consistent with other applicable regulations and standards. E. Burden of Proof. The burden of proof shall be on the applicant to bring forth evidence in support of the appiication and to provide sufficient ir formation on which any decision has to be rimade on the application. (Ord. 5894§ 1, 2005.) Section 16. Amendment to Ciri Code. That Section 17.06.030 of the Aubum City Code be and the same amended to read as follows: 17.06.030 Administrative revlew. A boundary line adjustment shall be reviewed in accordance with ACC Tdle 14 as a Type I decision. A. The planning diredor shall forward copies of the proposed boundary line adjustment plan to the building official, public works department and fire authority, who shall review the plan and submit commerrts to the planning director B. Following receipt of the comments of those consulted under subsection A of this section, the planning director shall approve or deny the requested boundary line adjustment. Following a decision, the diredor shall notify the applicarrt to file a final Mylar drawing for signatures. The Mylar shall be transmitted to the appropriate county office for recording. The boundary line adjustment must be recorded within 30 days or the boundary line adjustment shall be null and void. A recorded Mylar copy shall be provided to the city Ordinance No. 6442 November 29, 2012 Page 13 of 30 ORD.C Page 160 of 305 C. An aggrieved person may appeal the director's decision on a boundary line adjustmeM, within 14 days of mailing the director's decision, to the hearing examiner, in accordance with procedures prescribed in ACC 18.70.050(B) through (E). The hearing examiner's decision shall be final unless appealed to superior court as prescribed in ACC 2.46.160. (Ord. 6239 § 1, 2009; Ord. 6186 § 14, 2008; Ord. 6061 § 5, 2006; Ord. 6006 § 4, 2006; Ord. 5170 § 1, 1998; Ord. 4840 § 1, 1996; Ord. 4296 § 2, 1988. Formerly 17 16.030) Section 17. Amendment to Citv Code. That Section 17 10.050 of the Aubum City Code be and the same amended to read as follows: 1710.050 Hearing examiner review of preliminary plats. A. Pursuant to the provisions of Chapter 2.46 ACC, the hearing examiner shali within 14 calendar days of the ciosure of the public hea ing approve, deny, or approve with conditions the preliminary plat. The hearing examiner shall not recommend approval of the preliminary plat unless he finds the proposed subdivision is in conformance with the findings of fact as outlined in ACC 17 10.070. B. Pursuant ta the provisions of ACC 2.46:6.150, the planning director or any interested party affected by the recommendation of the examiner who asserts that the hearing examiner based that recommendation on an erroneous procedure, errors of law or fact, error in judgment, or the discovery of new evidence which could not be reasonably available at the prior hearing may make a written request for review by the examiner within seven calendar days after the written decision of the examiner has been rendered. The request for reconsideration shall set forth the specific errors relied upon by such appellant, and the examiner may, after review of the record, take further action as the examiner deems proper The examiner may request further information which shall be provided within 14 calendar days of the examiner's request. The examiner's written decision on the request for consideration shall be transmitted to all parties of record wkhin 14 calendar days of receipt of the request for reconsideration or receipt of the additional information requested, whichever is later (Ord. 6418 § 6, 2012; Ord. 6239 § 1, 2009; Ord. 6186 §4, 2008; Ord. 5140 § 1, 1998; Ord. 4840 § 1, 1996; Ord. 4296 § 2, 1988. Fortnerly 17.06.050.) Section 18. Amendment to Citv Code. That Section 17.20.030 of the Aubum City Code be and the same amended to read as follows: 17.20.030 Public hearing. The hearing examiner shall conduct a public hearing pursuant to ACC 2.46#.130 on the application for an akeration and may approve or deny the application for alteration of the subdivision after determining the pubiic use and interest to be served by the afteration of the subdivision. (Orii. 6239 § 1, 2009; Ord. 6186 § 17, 2008; Ord. 4296 § 2, 1988. Formerly 17.22.030.) Ordinance No. 6442 November 29, 2012 Page 14 of 30 ORD.C Page 161 of 305 Section 79. Amendment to Citv Code. That Section 17.22.030 of the Aubum City Code be and the same amended to read as follows: 17.22.030 Public hearing. The hearing examiner shall conduct a public hearing pursuant to ACC 2.46:66.130 on the applicatian for a vacation and may recommend to the council ta approve or deny the application for vacation of the subdivision after determining the public use and interest to be served by the vacation of the subdivision. The council shall adopt by ordinance any appraval_of a vacation pursuant to this chapter (Ord. 6239 § 1, 2009; Ord. 4296 § 2, 1988. Fortnerly 17.20.030.) Section 20. Amendment to Citv Code. That Section 18.46A.040 of the Aubum City Code be and the same amended to read as follows: 18.46A.040, Appeals of decisions. Appeals of administrative decisions issued under the provisions of this chapter shall be made to the c.ity of Aubum hearing examiner in accordance with the provisions of Chapter 2.46 ACC, as amended. Appeals of the hearing examiner decision may be appealed in accordance with applicable provisions of Chapter 2.46 f ACC. (Ord. 6268 § 2, 2009.) Section 21. Amendment to Citv Code. That Section 18.49.090 of the Aubum City Code be and the same amended to read as follows: 18.49.690 APPeals. Appeals of administrative decisions regarding eligibility for flexible development shall be made to the hearing examiner as outlined in Chapters 2.46 and 18.70 ACC. (Ord. 6245 § 19, 2009.) Section 22. Amendment to Citv Code. That Section 18.62.030 of the Aubum City Code be and the same amended to read as follows: 18.62.030 Pertnit Any surtace mining of material shall only be allowed after a surface mining operations permit has been issued, after a public hearing. A request for a surface mining operations permit shall be heard by the hearing examiner in accordance with the provisions of Chapter 2.46 ACC. The hearing examiner's approval of the permit may require mitigating conditions of approval as well as financial guarantees to ensure compfiance with the permit and the provisions of this chapter The hearing examiner's determination shall be final unless appealed to the superior Ordinance No. 6442 November 29, 2012 Page 15 of 30 ORD.C Page 162 of 305 court in which the subject property is located, and which appeal shall be in axordance with the procedures in RCW 34.05.510 through 34.05.598, and with the appeal being filed with the city clerk within 30 days after issuance of the decision of the hearing examiner Detertninations on appeals shall be based on whether the decision being appealed was consistent with applicable state law and city codes. Section 23. Amendment to Citv Code. That Section 18.62.080 of the Aubum City Code be and the same amended to read as follows: 18.62.080 Years of operation. A. At the initial approval of an operations permit a master permit will be given for the lifetime of the mineral resource at the mining site. These mines must be located within the city's comprehensive plan designated mineral resource areas. Mines located autside the city's comprehensive plan designated mineral resource areas may be granted a permft for up to 10 years and may be renewed but will be treated as a new application. B. Operations under a master permit must be reviewed by the planning director at the end af each subsequent 10 years. The operator of the mine must submit to the planning director, at least six months prior to the end of each 10-year period, evidence that the mining operation is in compliance Hrith the cond'Rions of the master permit and the standards contained within this chapter This evidence shall include the submittal of the existing topography in a computer disk form that is compatible with the city's system. The operator shall also provide an estimate of the amount of material that has been removed, an estimate of when mining is to be complete, identification of any areas where mining has been completed and whether restoration has begun or is arrticipated to begin. C. The master pertnit shall remain in effect if it is found the operations are in compliance with the conditions of the master permit, the standards contained within this chapter, and there have been no significant adverse impads that have occurred that were not previously identified and effectively mitigated. D. If the planning director determines that operations are not in compliance with the conditions of the master permit or the standards contained within this chapter, or that signficant adverse impacts have resulted from the operation and have not been mitigated, then the planning director shall so advise the mining operator in writing within 90 days from receipt of the materials provided by the mining operator under subsedion B of this section. If the planning director detertnines that operations are not in compliance with the conditions of the master pertnit, the planning diredor shall advise the mining operator of any noncompliance and proposed corrections/revisions, including a time frame during which such corrections/revisions are to be made. If sign cant adverse impacts have oxurred that were not previously iderrt ed and mitigated, the planning director shall advise the mining operator of any required corrections/revisions to the master pertnit to include such mitigation. If new operatian staniiards have been adopted pursuant to this chapter the planning director shall advise the mining operator of any required revisions to the master permit to reflect the new standards, if determined applicable and practical by the planning director The mining operator shall have 90 days from receipt of the planning direc:tor's notice under this subsection to make the required corrections/revisions or to appeal the planning diredors decision to the hearing examiner pursuant to Chapter 2.46:F6 ACC. The hearing examiner Ordinance No. 6442 November 29, 2012 Page 16 of 30 ORD.C Page 163 of 305 may affirm, mod'rfy, or dis rm the planning diredor's determination. If the mining operator does not appeal the planning diredor's detertnination then the mining operator shall make the correctionsJrevisions proposed by the planning director and the master permit shall be mod ed to incorporate the revisions/corredions. If the mining operator does not make the corrections/revisions as required by the city then the building official shall proceed with errtorcemeM action under Chapter 1.25 ACC. E. If pertnits for mines located outside the city's comprehensive plan designated mineral resource area are not renewed then the surtace mining operations shall cease and the rimine reclaimed pursuant to the requirements of Chapter 78.44 RCW (Ord. 5060 § 1, 1998.) Section 24. Amendment to Citv Code. That Section 18.64.020 of the Aubum City Code be and the same amended to read as follows: 18.64.020 Process. A. Administrative Use Permits. An appiication for an administrative use pertnit shall be reviewed in accordance with ACC T le 14 as a Type II decision, subject to the additional provisions of this section. The pianning director or designee shall make the final decision unless the application is forwarded to the hearing examiner pursuant to subsecxion (A)(2) of this section, in which case the hearing examiner will make the final decision. 1 Additional Public Notice RequiremeMs. Administrative use pertnits for uses in the foilowing zones shall be subject to the additional public notice requirements in subsections A)(1)(a) and (b) of this section: R-C residential conservancy zone, C-N neighborhood shopping district, C-1 light commercial district, G2 neighborhood business district, C-3 heavy commeraal district, M-1 light manufacturing district, M-2 heavy manufacturing district, BP business park district: a. The mailing radius requirement of ACC 14.07.040(A) shall be increased to 500 feet; and b. In addition to the methods of providing notice required by ACC 14 07.040, public notice shall be posted on the citys website. 2. Following the pubiic comment period provided for in ACC Title 14, the planning director or designee shall: a. Review the information in the record and render a decision pursuarrt to the procedural requirements of ACC Tdie 14; or b. Within 10 days following the close of the public comment period, forward the application to the hearing examiner for a public hearing and final decision in accordance with Chapter 2.46 ACC if the planning diredor or designee determines that one or more of the following exists: i. Public comments indicate a substardial degree of concem, controversy, or opposition to the proposal; or ii. A public hearing is necessary to address issues of vague, conflicting, or inadequate information; or iii. The application raises a sensitive or corrtroversial public policy issue; or iv A public hearing might clarify issues involved in the permit decision. c. When a public hearing before the hearing examiner is deemed necessary by the planning director or designee: Ordinance No. 6442 November 29,2012 Page 17 of 30 ORD.C Page 164 of 305 i. The city shall provide written notice to the applicant vvithin 10 days following the closing of the public comment period that the application is being forwarded to the hearing examiner for public hearing and decision pursuant to the procedural requirements of this chapter The notice shall specify the reason the application is being forwarded to the hearing examiner; ii. Processing of the application shall not proceed until any supplemeMal permit review fees set forth in the city of Aubum fee schedute are received; and iii. The application shall be deemed withdrawn if the supplemental fees are not received within 30 days of the applicant not cation by the city B. Conditionai Use Permits. An application for a conditional use permit shall be reviewed in accordance with ACC Title 14 as a Type III ciecision. A request for a conditional use permit shail be heard by the hearing examiner in accordance with the provisions of Chapter 2.46 r ACC. The hearing examiner shall make the final decision. C. When a proposal inGudes more than one element that require administrative use and/or conditional use approval, the following review processes shall apply 1 For proposals with multiple administrative use elements, a single administrative use permit application will be required; provided, that findings of fact pursuant to ACC 18.64.040 are made for each element. 2. For proposals with administrative and conditional use elements, a single conditional use permit application will be required; provided, that findings of fact pursuant to ACC 18.64.040 are made for each element. (Ord. 6269 § 22, 2009; Ord. 6185 § 5, 2008; Ord. 5811 § 6, 2003; Ord. 4875 § 1, 1996; Ord. 4840 § 1, 1996; Ord. 4304 § 1(45), 1988; Ord. 4229 §2, 1987 ) Section 25. Amendment to Citv Code. That the Section 18.64.055 of the Aubum City Code be and the same amended to read as follows: 18.64'.055 Appeals. A. Administrative Use Permits. Any affected party may appeal the planning director's final deusion to the hearing examiner as provided for in Chapters 14 13 and 18.70 ACC. If the planning diredor forwards an application to the hearing examiner for a public hearing and decision pursuant to ACC 18.64.020(A)(2)(b), a request for reconsideration and/or appeal of the hearing examiner's final decision may be submitted as provided for in Chapter 2.46 Fifi ACC. The planning diredor's decision to forward an application to the hearing examiner for public hearing and decision may not be appealed. B. Conditional Use Pertnits. Any affected party may submit a request for reconsideretion and/or appeal the hearing examiner's final decision as provided for in Chapter 2.46 @-66 ACC. Ord. 6269 §22, 2009.) Section 26. Amendment to Citv Code. That the code section reference in Section 18.68.030 of the Aubum City Code be and the same amended to read as follows: Ordinance No. 6442 November 29, 2012 Page 18 of 30 ORD.C Page 165 of 305 18.68.030 Public hearing process. A. Text Amendments. Wkh the exception of purely administrative or procedural amendments, the planning commission shall conduct at least one public hearing on all amendments to this title. The planning commission shall make a recommendation to the city council who may or may not conduct a public hearing. B. Zoning Map Amendments. 1 Rezones Initiated by an Applicant Other Than City All applications for a rezone shall be reviewed by the planning director prior to the scheduling of a public hearing. Afterreview of the application, the director shall determine which of the following two processes should occur to properly hear the rezone: 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 2.46 6.170; 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 nat 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. 2. Areawide Zoning and Rezoning, Initiated by the City The planning commission shall conduct a public hearing and make a recommendation to the city council. If applicable, a comprehensive plan amendment may also be processed. C. City Council Decision. The city council may affirm, modify or disaffirm any recommendation of the planning commission or hearing examiner with regard to amendments of the text or map of this title. (Ord. 6198 §4, 2008; Ord. 4840 § 1, 1996; Ord. 4229§ 2, 1987 ) Section 27. Amendment to Citv Code. That Section 18.70.050 of the Aubum City Code be and the same amended to read as follows: 78.70.050 Administrative appeals. Appeals from any administrative decision made under this title may be appealed to the hearing examiner pursuant to Chapter 2.46&f ACC. A. Any person wishing to appeal an administrative decision shall first render in writing a request for an administrative decision from the appropriate city o cial. The city official shall issue in writing a decision within five working days of the written request. B. If the requester seeks to appeal that decision to the hearing examiner, any such appeal shail be filed with the planning director within 14 days of mailing the city's written decision. The city shall e end the appeal period for an additional seven days for appeals that are accompanied by a final mitigated determination of nonsignificance or final EIS. C. The planning director shall notify any other city official that may be affected by the appeal. D. The appeal shall then be processed in the same manner as any other application for a hearing examiner decision pursuant to Chapter 2.46 @:f6 ACC. E. The examiner shall conduct a public hearing pursuant to ACC 18.70.040 and consider any facts pertinent to the appeal. The examiner may affirtn the decision, remand for further proceedings, or reverse the decision if the decision is: Ordinance No. 6442 November 29, 2012 Page 19 of 30 ORD.C Page 166 of 305 1 In violation of constitutional provisions; 2. In excess of the authority of the official; 3. Made upon an unlawful procedure; 4. Affeded by other error of law; 5. Cleariy erroneous; or 6. Arbitrary or capricious. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) Section 28. Amendmen4 to Citv Code. That Section 18.70.060 of the Aubum City Code be and the same amended to read as follows: 18.70.060 Appeal of hearing e iner's decision. The hearing examiners decisions may be appealed to superior court in the manner prescribed by Chapter 2.46 f,6 ACC. (Ord. 6185 § 10, 2008; Ord. 4840 § 1, 1996; Ord. 4229 2, 1987 ) Section 29. Amendment to Citv-Code. That Section 18.76.130 of the Aubum City Code be and the same amended to read as follows: 18.76.130 Hearing examiner review. Pursuant to the provisions of Chapter 2.46a-@-6f ACC the hearing examiner shall conduct a public hearing on all requests for a major amendment to a PUD. The examiner's decision shall be in the form of a recommendation to the city council. (Ord. 5092 § 1, 1998.) Section 30. Amendment to Citv Code. That Section 19.06.080 of the Aubum City Code be and the same amended to read as follows: 19.06.080 Appeals. A. Any feepayer may pay the impact fees imposed by this chapter under protest in order to obtain a building permit. Appeals regarcling the impact fees imposed on any development activity may only 6e made 6y the feepayer of the property where such development activity will oxur No appeal submitted under protest shall be permitted uniess and until the impad fees at issue have been paid. Altematively, any feepayer may appeal the impact fees determined by the director without first paying the fees, providing tFie applicant is willing to provide a satisFactory security of the appealed fee amour t in axordance with the requiremer ts of ACC 17 14.010(A) prior to issuance of the building pertnit. Alterriatively, any feepayec may appeal the impact fees determined by the director without first paying the fees, provided the applicant is willing to postpone issuance of the building pertnit until after the appeal process when the revised final fee is known. Ordinance No. 6442 November 29, 2012 Page 20 of 30 ORD.C Page 167 of 305 B. Detertninations of the director with respect to the applicability of the impact fees to a given development activity, the availability or value of a credit, or the director's decision with respect to the independent fee calculation, or any other detertnination which the director is authorized to make pursuant to this chapter, can be appealed to the hearing examiner C. Appeals shall be taken within 10 days of the diredor's issuance of a written detertnination by filing with the office of the hearing examiner a notice of appeal specifying the grounds thereof and depositing the necessary fee, which is set forth in the existing fee schedules for appeals of administrative decisions. The director shall transmit to the office of the hearing examiner all papers constituting the record for the detertnination, including, where appropriate, the independer t fee calculation. D. The hearing examiner shall fix a time for the hearing of the appeal, give notice to the parties in interest, and decide the same as provided in Chapter 2.4B 6f ACC. At the hearing, any party may appear in person or by agent or attomey E. The hearing examiner is authorized to make findings of fact regarding the applicability of the impact fees to a given development activity, the availability or amourit of the credit, or the accuracy or applicability of an independent fee calculation. The decision of the hearing examiner sfiall be final, except as provided in subsection (G) of this section. F The hearing examiner may, so long as such action is in confortnance with the provisions of this chapter, reverse or affirtn, in whole or in part, or may mod'rfy the determinations of the director wfth respect to the amount of the impact fees imposed or the credit awarded upon a determination that it is proper to do so based on principles of faimess, and may make such order, requirements, decision or determination as ougM to be made, and to that end shall have the powers which have been grarded to the director by this chapter G. Any feepayer aggrieved by any decision of the office of the hearing examiner may appeal the hearing examiner"s final decision as provided in Chapter 2.46 f ACC. (Ord. 8341 4, 2011, Ord. 5977 § 1, 2005.) Section 31. Relocation and Amendment to Citv Code. That Chapter 18.6fi is amended and recod ed as a New Chapter, 2.46 of the Auburn City Code to read as follows: Chapter2.467.66 HEARING EXAMINER Sections: 2.46-.010 Tdle. 2.46-6f.020 General objectives. 2.46-66.030 Creation of the hearing examiner 2.46.035 Powers and areas of iurisdiction 2.46.040 Appointment and term. 2.46 6.050 Removal. 2.46.060 Qual cations. 2.46-6&.070 Examiner pro tempore—Duties. 2.46.080 Hearing examiner—Conflict of interest. Ordinance No. 6442 November 29, 2012 Page 21 of 30 ORD.C Page 168 of 305 2.46.090 Freedom from improper influence. 2.46.100 8 Applications. 2.46 f.11 W-B Report by pJ ar aiag-department. 2.46.120 Burden of Proof 2.46 f.130 Public hearing. 2.46a-@.140 Examiner's decision and recommendations— Findings required. 2.46 G6.150 Request for reconsideration. 2.464-6f.160 Appeal of final decisions. 2.46-.170 Hearing examiner's recommendation. 2.46 6.180 Council action. 2.46 6.190 Review of chapter by council. 2.4frl S6.010 Title. This chapter shall be hereafter known as the "hearing examiner" chapter and may be cited as such and will be hereinafter referred to as "this chapter" (Ord. 4840 § 1, 1996; O d. 4229 § 2, 1987 ) 2.46#f6.020 General objectives. It is the general objective of this chapter to: A. Provide a single, efficient, integrated, land use regulatory decision-making process and public hearing system; B. Render land use regulatory decisions and recommendations to the city council; C. Provide a greater degree of due process in land use regulatory decision-making and public hearings; D. Separate land use policy formulation from land use policy administration prbcesses. Ord. 4840 § 1, 1996; Ord. 4229§2, 1987 ) E. Provide an efficient and effective administrative adiudicatorv svstem for review of contested administrative determinations. 2.46 8 6.030 Creation of the hearing examiner The office of the hearing examiner, hereinafter referred to as "examiner," is hereby created. The examiner shall interpret, review, and implement land use regulations as pravided in this title and other ordinances, issues and matters as assigned, delegated and/or referred to the examiner The term examiner shall likewise include the examiner pro tem. (Ord. 6185 § 8, 2008; Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2.46.035 Powers and Areas of Jurisdiction. The Hearinq Examiner shall have the oower to receive and examine availabie information. conduct public hearinqs, preqare a record thereof and enter findinqs of fact, conclusions based uaon those facts and enter decisions as orovided bv ordinance. Notwithstandinq anv other provision in the Auburn Municioal Code, the Hearina Examiner's areas of iurisdiction shall incluiie those matters contained in this chapter. A. The decision of the Hearinp Examiner on the followinq matters shall be final: 1. Aooeals of assessed civil penalties (ACC 1.25.065 (E))' 2. Appeals reqardinq the citv's decision on refunds from the construction sales tax exemotion (ACC 3.60.036 (F)) The apoeal shall be processed and the hearina conduded accordina to the orovisions of ACC 15.07.130 Ordinance No. 6442 November 29, 2012 Page 22 of 30 ORD.C Page 169 of 305 3. Aqpeals from the otanninq director's denial of an application for a multi-familv tax exemption (MFTEI (ACC 3.94.07D (F)) 4. Aooeals frbm the planninq director's deniai of an extension of a conditional certificate for MFTE ACC 3.94.090 (B)) 5. Aooeals of a danqerous doa determination (ACC 6.35A2Q (Dl) 6. Aqpeals of a decision bv the olanninq director reqardinq expansion of hours for construction noise(ACC 8.28.010 (B)(8)(d)) 7. Aaoeals of a decision bv the citv enqineer reaardinq construction permits (ACC 1224.090 (C)) a-8. Apoeals of a decision bv the citv enaineer reaardinq underctroundinq of utilities ACC 13.32A.130 (D1 2-9. Appeals of decisions bv the buildina official or fire code official repardina buildinq and code violations (ACC 15.07.13012 10. Aoolications for a shoreline conditional use permit (ACC 16.08.054), fnote that bv statutes, the State Department of Ecoloav has final aparoval authoritv) B. The decision of the Hearina Examiner on the followina matters shall be final uniess such decision is apqealed to the Citv Council as provided in this chapter: 1. Aooeals froin denial, civil penaltv suspension or revocation of a business license ACC 5.15.070), 2. Aqqeals from denial of a rental housinq business Iicense (ACC 5.22.060 (D)1 3. Apqeals from revocation or notice of intent to revoke a rental housina business license (ACC 5.22.080 (B)) C. The decision of the Hearinca Examiner on the followinq matters shail be the final administrative decision of the Citv: 1. Appeals from the qlanninq director's denial of a final certificate for Multifamily Proaertv Tax Exemqtion MFTE (ACC 3.94:100 (B)) 2. Apoeals from the olannina director's canceliation of a tax exemption for MFTE (ACC 3.94.120 (C)) 3. .Aooeals of a decision bv the public works director reaardinq commute trip reductions ACC 10.02.130 4. Appeals from denial of an adult entertainment establishment license, issuance or renewal (ACC 5.30.070) 5. Aiioeals of a decision bv the public works director reqardinp reauired public im rovements (ACC 12.64A.060) 6. Aqqeals of a decision bv the qubiic works director reaardin4 svstem development charces (ACC 13.41.0701 7. Hear and resolve tenant complaints aaainst landlords reqardina utilitv billinq practices (3` 6artv billina) (ACC 13.52.050) 8. Aooeals of a decision bv the olannina director on a relocation renort and lan related to the ciosure of a mobile home park (ACC 14.20.110) 9. Aoaeals of a decision bv the floodplain administrator on floodalain develooment permits (ACC 15.68.125) 1_0._Appeals of a decision bv the landmarks and heritape commission on historicai desionations (ACC 15.76.040) 11.Appeals of a decision bv the SEPA resqonsible official on threshold determinations ACC 16.06.250) - oublic hearinp needed 12. Appeals from Critical Area Review decisions (ACC 16.10.1401 Z The aooeal shall be orocessed and the hearina conduded accordina to the qrovisions of ACC 15.07.130 Ordinance No. 6442 November 29, 2012 Page 23 of 30 ORD.C Page 170 of 305 13. Aaolications for a reasonable use exceotion due to critical area requlations (ACC 16.10.150) 14. Apqlications for a buffer width variance of critical areas requlations which exceeds 10 percent of a quantifiable standard. (ACC 16.10.160) 15. Applications for a qublic aaency soeciai exception to critical area reaulations (ACC 16.10.170) 16. Apqeals from a decision of the planninq director reqardinq boundarv line adiustments ACC 17.06.0301 17.A plications for a preliminarv piat (ACC 17.10.050) 18.Apqlications for modification of standards and soecifications related to a preliminarv piat (ACC 17.18.0101 19. Aaalications for alteration of anv subdivision (ACC 17.20.0301 20. Apoeals from a decision of the alanninq director reqardinq site plan aooroval of a business park fACC 18.36A20 (BU 2_1_._Applications for a special home occupation permit (ACC 18.60.040A1 22. Ao lications for a surFace mininq pe mit (ACC 18.62.030) 23. Apoeals from a decision of the olannina director reqardinq administrative use permits ACC 18.64.020(A)) 24=plications for a conditional use permit (ACC 18.64.020 (B)1 25. Aqalications for a variance (ACC 18.70.0101 26.Aopeals from a decision of the plarininq director reaardinq administrative variances ACC 18.70.015) 27.Applications for a special exception (ACC 18.70.020) 28.Apolications for a variance in the repulatorv floodaiain (ACC 18.70.025) 29. Appeals from anv administrative decision under Title 18 —Zonina (ACC 18.70.0501 30.A peals from a decision of the planninp director reaardina fire imoacf fee§ (ACC 19.06.080) 3 peals from a decision of the oarks director reaardino qark impact fees (ACC 19.08.040) D. On the followinq matters, the Hearinq-Examiner shali enter findinqs of fact. conclusions of law, arid recommendations to the Citv Couricil: 1. Aqplications for vacatinp a subdivision or aortion of a subdivision, or anv land dedicated for ublic use, exceqt riahts-of-wav associated with public streets (ACC 17.22.0301 2: Aqqlication for a business oark (conceotual a proval) tACC 18.36A20 (Al) 3. Aaolications for a rezone (zoninq-maa amendment) initiated bv. an applicant other then the citv (ACC 18.68.030). 4. Aoalications for maior amendments to the Lakeland Hills PUD (ACC 18.76.130) 2.45 6.040 Appointment and tertn. The hearing examiner shall be appointed by the mayor and subject to confirmation by the Aubum city council. In the event that the appoirrted examiner is unable to pertortn the duties of office for whatever reason, or in the event of a vacancy in office, the mayor shall appoint an examiner pro tem who shall have the authorities herein provided. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987) 2.46 SS.050 Removal. The examiner or the examiner pro tem may be removed from office at any time by the mayor (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) Ordinance No. 6442 November 29, 2012 Page 24 of 30 ORD.C Page 171 of 305 2.46 6.060 Qualiflcations. The examiner and the examiner pro tem shall be appointed solely with regard to their qualifications for the duties of the office which shall include, but not be limited to, appropriate educational experience such as in urban planning, land use law and public administration. Wherever feasible, the mayor shall endeavor to appoint qualified candidates who reside in the Aubum area. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2.46 fi6.070 Examiner pro tempore— Duties. The examiner pro tem, ' shall have the qower to oerform the duties of the hearinq examiner whenever the hearing examiner is absent, has a conflict of interest, or otherwise so reauests. The qualifications for hearina examiner oro tem are the same as for the hearinq examiner. 2.46:&6.080 Hearing examiner—Confllct of interest The examiner shall not conduct or participate in any hearing or decision in which the examiner has a direct or indirect personal interest which might exeR such influence upon the examiner that might interfere with his decision-making process. Any actual or potential conflict of interest shall be disclosed by the hearing examiner to the parties immediately upon discovery of such conflict. Participants apearina before the Hearinq Examiner have the right, insofar as possible, to have the examiner free from personal interest or prehearing contracts on land use regulatory matters considered by him or her It is recagnized that there is a countervailing public right to free access to public officials on any matter If such personal or prehearing interest contact impairs the examiner's ability to act on the matter, the hearing examiner shail state and shail abstain therefrom to the end that the proceeding is fair and has the appearance of faimess, unless all parties agree in writing to have the matter heard by said examiner If all parties do not agree and the hearing examiner must abstain, the aN-be hearing examiner shail assian the matter to a hearina examiner pro tem to sit in the hearing examiner's stead. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2.46:6.090 Freedom from improper influence. No council member, city official, or any other person shall attempt to intertere with, or improperly influence the examiner or examiner pro tempore in the performance of his designated duties. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2_46 G.100-48 Applications and appeals. Applications and a peals requiring a determination by the hearing examiner shall be filed with the deqartmerrt that has responsibilitv for the ordinance that is the subiect ot the aaplication or appeal. Ordinance No. 6442 November 29, 2012 Page 25 of 30 ORD.C Page 172 of 305 A. Aqalications reauirina a hearina examiner decision shall be scheduled for hearina promptiv uoon notification bv the that the a olication is complete and readv for schedulinq. B Proinptiv followinq receipt of a timelv apaeal, the hearinp examiner shall schedule a hearina consisterit with the reauirements of the applicable ordinance(sl and these rules. 2.46 66.11 W-29 Report by pla tiRg-departrnent. When a matter identified in section 2.46.035 has been set for public hearinq, the responsible deoaRment deqaF4Faeat-shall coordinate and assemble the comments and recommendations of other city departments and other govemmental agencies having an interest in the subject application and shall prepare a repoR summarizing the issues involved, and the resaonsible deoartmenYs findinas and recommendation. This report shall be transmitted to the examiner at least four calendar days prior to the scheduled hearing. Copies of this report shall be maiied to the applicant prior to the hearing and shall be made available to the public for the cost. of reprodudion priorto the scheduled hearing. (Ord. 4840 § 1, 1996; Ord. 4229 §2, 1987 ) 2.46.120 Burden of aroof. Unless othervvise qrovided for in the Aubum Citv Code, the burden of proof before 3he Hearinp Examiner shall be as follows: A. Apaeal hearinqs: The ao6lic'anUappellant shall have the burden of proof, bv a qreponderance of the evidence, as to material factual issues exceot where aqqlicable CiN code rovisions or state law provide otherwise. B. Land use apolication hearinas: For an apqlication to be aaqroved. a oreoonderance of the evidence oresented at the hearinq must su000rt the conclusion that the aoalication meets the leqal decision criteria that aoplv C. Code enforoement hearinas: The Citv shall have the burden of qrovina, bv a preponderance of the evidence, that a code violation has occurred and that the pr000sed oorrective action is reasonable. 2.4648.56.130 Public hearing. A. Before rendering a decision or recommendation on any application for which a public hearing is required, the examiner shall hold a public hearing thereon. Unless othervvise required Ordinance No. 6442 November 29, 2012 Page 26 of 30 ORD.C Page 173 of 305 by the Aubum City Code, all hearings conducted by the examiner shall be open record hearings. Notice of the place and time of the public hearing shall be given as provided in the ordinance goveming the application. If none is specifically set foRh, the followina notice requirements shall be followed: 1. Be ctiven not less than 10 davs prior to the date of the hearina; 2. Set forth the time, place and pumose of such hearinq: a-3. Be rovided in accordance with the reauirements of ACC 14.07.040. (Ord. 5811 6 9, 2003; Ord. 4840 & 1, 1996: Ord. 4229 5 2. 1987.) B. The examiner shall have the power to prescribe rules and regulations for the conduct of hearings under this chapter subject to review by the city council and to administer oaths and preserve order C. At the Gose of the testimony the examiner may close the public hearing, continue the hearing to a time and date certain, or close the public hearing pending the submission of additional infortnation on or before a date certain. D Until a final action on the application is taken, the examiner may dismiss the application for failure to diligerdly pursue the application after notice is given to all parties of record. E. If a project consists of differer t actions which require separate hearings to be held for each action, one consolidated hearing shall be held as required by ACC TRIe 14. (Ord. 4840 § 1, 1996; Ord. 4229§ 2, 1987 ) 2.46#GG6 140 Examiner's decision and recommendations—Findings required. A. Unless the time is extended pursuant to this section, vvithin 10 workina days of the conclusion of a hearing, or the date set for submission of additional information pursuant to this chapter, the examiner shall render a written decision, including findings from the record and conclusions therefram, and shall transmit a copy of such decision by regular mail, postage prepaid, to the applicant and other parties of record in the case who have requested notice of the decision at the public hearing. The person mailing the decision shall prepare an affidavit of mailing, in standard fartn, and the affidavit shall become a part of the record of the proceeding. In the case of applications requiring city council approval, the examiner shail transmit his decision to the city councii. B. In extraordinary cases, the time period for filing of the recommendation or the decision of the examiner may be extended for not more than 20 saleadaFworkina days aker the conclusion of the hearing if the examiner finds that the amount and the nature of the evidence to be considered, or receipt of add'Riona information which cannot be made available within the normal decision period, requires the extension. Notice of the extension, stating the reasons. therefore, shall be sent to all parties of record in the manner set forth in this section for not cation of the examiner's decision. When actinq on land use matters: C. Conditions. The examiner's recommendation or decision may be to grant or deny the application, or the examiner may require of the applicant such conditions, mod cations and restrictions as the examiner finds necessary to make the application compatible with the environment and carry out the goals and objecdves of the comprehensive plan, this title, the land division ordinance, other codes and ordinances of the city of Aubum, and the approved preliminary plat, if appliqble. Conditions, mod cations and restrictions which may be imposed shall be founded in the body of legislation approved by the city council. Perfortnance bonds may be required to insure compliance with the cond'itions, modifications and restrictions. 0. Tertnination of Decision. The city declares that circumstances surrounding land use decisions change rapidly over a period of time. In order to assure the compafibility of a decision Ordinance No. 6442 November 29, 2012 Page 27 of 30 ORD.C Page 174 of 305 with currerrt needs and concems, any such decision shall be limited in duration, uniess the action or improvements authorized by the decision is implemented promptly Any application, except a rezone, approved pursuant to this chapter shall be implemented wkhin two years of such approval unless other time limits are prescribed elsewhere. Any application which is not so implemeMed shall terminate at the conclusion of that period of time and become null and void. The examiner may grant one extension of time for a maximum of one year for good cause shown. The burden of just cation shall rest with the applicarn. For large-scale or phased projects the examiner may at the time of approval or recommendation set forth time limits for expiration which exceed those prescribed in this section for such extended time limits as are just ed by the record of the action. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2_46 8.56.150 Request for reconsideration. The plaarHa resoonsible director or an interested party affected by the final decision or recommendation of the examiner who asserts that the hearing examiner based that recommendation or deasion on an erroneous procedure, errors of law or fact, or errar in judgment; which could not be reasonably available at the prior hearing may make a written reyuest for review by the examiner within seven calendar days after the written decision of the examiner has been rendered. The request for reconsideration shall set farth the specific errors relied upon by such appellant, and the examiner may, after review of the record, take further action as the examiner deems proper The examiner may request further iwfer aatieR-arqument which shall be provided within 10 calendar days of the examiner's request. The examiner's written decision on the request for consideration shall be transmitted to all parties of record within 10 saleadaF workina days of receipt of the request for reconsideration or receipt of the additional ia#erfaatiea-ar uamentrequested, whichever is later The date of the hearina examiner's final decision for anqeal qurposes shall be construed as the date of the hearinq examiner's decision on the reconsideration reauest. (Ord. 4840 § 1, 1996; Ord. 4229§ 2, 1987 ) 2_46:b6:760 Appeal of final decisions. The plaaaiac}resoonsible director or any interested party affeded by the examiner's written final decision may appeai the decision ta superior court of the couMy in which the project is located. (Ord. 6185 § 7, 2008; Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2_4648:Sfr170 Hearing examineMs recommendaUon. A. For actions requiring the hearing examiner's recommendation as provided by ordinance, the examiner's recommendation shall be forwarded to the city council within 10 salendaf workinq days of the examiner's decision. The recommendation shali be placed on the next agenda of the city council. The city counal upon its review of the record may 1 Affirm the recommendation; 2. Remand the recommendation to the hearing examiner; 3. Schedule a closed record public hearing before the city council. B. Any aggrieved person may request the cRy council to conduct its own Gosed record hearing. Upon its own closed record hearing the city council may affirm, reject, modify the hearing euaminer's recommendation or take whatever action it deems appropriate pursuant to law. (Ord. 4840 § 1, 1996; Ord. 4229§ 2, 1987 ) 2.46,180 Council action. Ordinance No. 6442 November 29, 2012 Page 28 of 30 ORD.C Page 175 of 305 Any application requiring adion by the city councii shall be evidenced by minute entry uniess otherwise required by law. When taking any such final action, the council shall make and enter findings of fact from the record and conolusions therefrom which support its action. Unless otherwise specified, the city council shall be presumed to have adopted the hearing examinePs findings and conGusions. A. All applications requiring council action shall be placed on the council's agenda for consideration. B. The action of the council approving, modifying or rejecting the hearing examiner's decision or recommendation shall be final and conclusive, subject to any writ of review pursuant to law. (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) 2_464&f&190 Review of chapter by council. The city council may on an annual basis review the content and effect of this chapter on the city of Aubum and its atizens. The method of review may inGude a pubiic hearing open to ali interested ckizens. The counal after review and consideration shail at that time decide to modify, repeal, or retain all of or part of this chapter (Ord. 4840 § 1, 1996; Ord. 4229 § 2, 1987 ) Section 32. Imolementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 33. Severabilitv. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 37. Effective date. This Orclinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law. INTRODUCED• PASSED: APPROVED: Ordinance No. 6442 November 29, 2012 Page 29 of 30 ORD.C Page 176 of 305 CITY OF AUBURN PETER B. LEWIS, MAYOR ATTEST Daniell.e E. Daskam, City Clerk AP O F R • aniel B. Hei , City Attomey Published: Ordinance No. 6442 November 29, 2012 Page 30 of 30 ORD.C Page 177 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Proposed code amendments to the Auburn City Code related to the Hearing Examiner (Code Update Project – Phase 2 - Group 2). Date: October 29, 2012 Department: Planning and Development Attachments: See Exhibit list below. Budget Impact: N/A Administrative Recommendation: Planning Commission to hold a public hearing on the proposed amendments and make a recommendation to City Council. Background Summary: The Code Update Project began in September 2008 and is progressing in two phases. Phase 1, completed in June of 2009, updated the City’s residential-related zoning districts (Title 18 ACC) and subdivision code (Title 17 ACC). Phase 2 updates the City’s non-residential related zoning districts (Title 18 ACC) and should be completed by December of 2012. The proposed amendments (Phase 2, Group 2 – Hearing Examiner Chapter) will affect the current city code as follows: • Relocates the Hearing Examiner Chapter out of Title 18 – Zoning and into Title 2 – Administration and Personnel. • Amends the Hearing Examiner Chapter by clarifying the powers of the hearing examiner and what applications and appeals he or she is responsible for. A burden of proof section is also being added. • Amends the timelines in which decisions by the hearing examiner are given. • Changes all Hearing Examiner references in the code from Chapter 18.66 ACC to Chapter 2.46 ACC The November 7, 2012 Planning Commission meeting will involve a public hearing on the proposed code amendments. The Planning Commission is advisory to the City Council and will make a recommendation to the City Council on the proposed code amendment. Reviewed by Council & Committees: Reviewed by Departments & Divisions: Arts Commission COUNCIL COMMITTEES: Building M&O Airport Finance Cemetery Mayor Hearing Examiner Municipal Serv. Finance Parks Human Services Planning & CD Fire Planning Park Board Public Works Legal Police Planning Comm. Other Public Works Human Resources Information Services Action: Committee Approval: Yes No Council Approval: Yes No Call for Public Hearing ___/___/____ Referred to _________________________________ Until ____/___/____ Tabled ______________________________________ Until ___/___/____ Councilmember: Staff: Wagner Meeting Date: November 7, 2012 Item Number: ORD.C Page 178 of 305 Agenda Subject: Proposed amendments to Auburn City Code related to the Code Update Project – Phase 2 – Group 2 (ZOA12-0007) Date: October 29, 2012 Page 2 of 5 A. RESPONSIBLE DEPARTMENT: City of Auburn Planning and Development Department, Kevin H. Snyder, AICP, Director B. RESPONSIBLE STAFF: Stuart Wagner, AICP Senior Planner, City of Auburn Planning and Development Department C. AREA OF IMPACT: Citywide D. PLANNING COMMISSION PUBLIC HEARING DATE: November 7, 2012 E. CITY COUNCIL ORDINANCE CONSIDERATION DATE: Currently scheduled for December 3, 2012 F. FINDINGS OF FACT: 1. Title 18 of the Auburn City Code (ACC), includes Chapter 18.68, Amendments, which addresses amendments to Title 18, Zoning. 2. The proposed code amendment relocates Chapter 18.66 – Hearing Examiner to Title 2 – Adminstrative and Personnel and also amends the Chapter in several places to clarify the powers of the hearing examiner, what he or she is responsible for as well as amend the timelines in which written decisions by the hearing examiner are given. 3. The proposed code amendment is supported by the City of Auburn Comprehensive Plan as discussed under the conclusions’ section of this report. 4. A Determination of Non-Significance was issued for the City initiated Code Amendments on July 16, 2012 under city file SEP12-0022. The Determination of Non-Significance was published in the July 16, 2012 edition of the Seattle Times. No comments were received from the commenting agencies or appeals filed. 5. Pursuant to RCW 36.70A.106, the proposed zoning code amendments outlined in this agenda bill were sent to the Washington State Department of Commerce, Growth Management Services, and other state agencies as required for the 60-day state review. An acknowledgement letter was received on July 23, 2012. No comments were received from Commerce or other state agencies as of the writing of this report. 6. The Planning Commission conducted a duly noticed work study session at the regular meeting on November 7, 2012 ahead of the public hearing to review and discuss with staff potential code amendment issues and ideas. 7. The public hearing notice was published on October 26, 2012 in the Seattle Times at least 10-days prior to the Planning Commission public hearing scheduled for November 7, 2012. ORD.C Page 179 of 305 Agenda Subject: Proposed amendments to Auburn City Code related to the Code Update Project – Phase 2 – Group 2 (ZOA12-0007) Date: October 29, 2012 Page 3 of 5 8. The following conclusions support the proposed amendments to the Auburn City Code scheduled for the Planning Commission’s November 7, 2012 public hearing with a staff recommendation. G. CONCLUSIONS: 1. Pursuant to Auburn City Code (ACC) Section 18.68.030 and 18.68.040, the following public process is applicable: 18.68.030 Public hearing process A. Text Amendments. With the exception of purely administrative or procedural amendments, the planning commission shall conduct at least one public hearing on all amendments to this title. The planning commission shall make a recommendation to the city council who may or may not conduct a public hearing. 18.68.040 Public hearing notice requirements A. Text Amendments. 1. Planning Commission. For text amendments that require a public hearing under ACC 18.68.030(A), notice of a public hearing shall be given by publication, in a newspaper of general circulation in the area, at least 10 days prior to the public hearing and by posting the notice in three general public locations. 2. City Council. Notice of a public hearing shall be given by publication, in a newspaper of general circulation in the area, prior to the public hearing and by posting the notice in three general public locations. Comment: The public hearing before the Planning Commission is scheduled for November 7, 2012 meeting the requirement under ACC 18.68.030. The public hearing notice was published in the Seattle Times, the City’s official newspaper, on October 26, 2012 at least 10 days prior to the public hearing. The public hearing notice was also posted at City Hall (25 West Main Street), the Customer Service Center (One East Main Street), and the City’s Senior Activity Center meeting the requirement for posting the notice in three general public locations. 2. The proposed code amendments are intended to reorganize and update regulations and standards to create a more logical flow in the regulation of land uses and to appropriately reflect changes in state law. 3. The proposed code amendments do not require any changes to the City’s current critical area regulations contained in ACC 16.10 (Critical Areas). 4. The proposed code amendments will support current and future land and shoreline uses that are consistent with the City’s current Comprehensive Plan and current Shoreline Master Program. Staff has not proposed substantive or non-substantive amendments to the Auburn City Code that would be deemed inconsistent with the City’s adopted plans and policies. 5. Auburn City Code Chapter 18.68, Amendments, does not have specific decision criteria for text amendments to the zoning title. At a minimum, proposed text amendments are to be consistent with the City’s Comprehensive Plan pursuant to RCW 36.70A.040. The proposed code amendment is supported by the following Comprehensive Plan Objectives and Policies: CITY OF AUBURN COMPREHENSIVE PLAN ORD.C Page 180 of 305 Agenda Subject: Proposed amendments to Auburn City Code related to the Code Update Project – Phase 2 – Group 2 (ZOA12-0007) Date: October 29, 2012 Page 4 of 5 These code amendments are supported by the City of Auburn’s Comprehensive Plan as follows: GOAL 1 - PLANNING APPROACH To manage growth in a manner which enhances, rather than detracts from community quality and values by actively coordinating land use type and intensity with City facility and service provision and development. Policies: GP-2 The City should develop its plans and programs after thorough analysis of community problems, potentials and needs. GP-3 The Planning Department will develop an annual work program that includes work elements directed toward studying basic community needs, policy development, and code administration Comment: The proposed code amendments to the Hearing Examiner Chapter remedies inconsistences in current city code and meets a community need by promoting efficiencies in code and administrative processes. Further, the Planning Department has set up an annual program where staff documents potential amendments to the municipal code that have identified through use of the code on project applications, results of customer inquiries, or to address changes at the state level. CHAPTER 2 - GENERAL APPROACH TO PLANNING (excerpt) …this Comprehensive Plan involves preparing the City for addressing future development so that the end result moves the City closer to accomplishing its goals. Several approaches or "styles" of planning can be used to accomplish this : 1. reactive - accent flexibility in responding to changing conditions and to individual situations problems and issues as they arise; 2. predictive - anticipate future needs and plan to meet them; or 3. proactive - seek to influence future events to achieve community objectives. The approach used establishes a key element of the City's basic philosophy regarding land use management and planning. The proactive approach blended with the predictive approach will assure that basic community values and aspirations are reflected in the City's planning. Comment: The planning department is taking the “proactive” approach identified in the City’s Comprehensive Plan with the code amendments that are proposed to the Hearing Examiner Chapter. The changes will ensure ease of use and administration of processing future land use application and administrative appeals. Staff Recommendation The Planning Commission recommends approval to the City Council of the proposed zoning code text amendment as presented by staff based on the findings of fact and conclusions. ORD.C Page 181 of 305 Agenda Subject: Proposed amendments to Auburn City Code related to the Code Update Project – Phase 2 – Group 2 (ZOA12-0007) Date: October 29, 2012 Page 5 of 5 Exhibits Exhibit 1: Staff Report Exhibit 2: Auburn City Code Chapter 2.46 – Hearing Examiner (revised and relocated) Exhibit 3: Determination of Non-Significance and Affidavit of Publication Exhibit 4: Environmental Checklist Exhibit 5: Public Hearing Notice and Affidavit of Publication Exhibit 6: Letter to Department of Commerce for 60-day State Review Exhibit 7: Acknowledgment letter from Department of Commerce ORD.C Page 182 of 305 AD-]D3u-,DLz._N crrY Or Peter B. Lewis, Mayor WASHINGTON 25 West Main Slreot * Auburn WA 98001.4998 * www.rAuburnwo.gov * 253-931 3000 Determination of Non-Significance Amendments to Title 18 -Zoning, of the Auburn City Code Code Update Project- Phase 2—Grouping 2 City of Auburn File No: SEP12-0022 Related File No: ZOAl2-0007 I Description of Proposal: Group 2 of Phase 2 Code Amendments to Title 18 - Zoning, of the Auburn City Code (see detailed description of proposal on attached page). Proponent: City of Auburn Planning and Development Department 25 West Main Street, Auburn WA 98001 Stuart Wagner, Planner 253)931-3090 swagner @auburnwa.gov Location: City-wide Lead Agency- City of Auburn The lead agency for this proposal has determined that it does not have probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmental checklist and other information on file with the lead agency This information is available to the public on request. This DNS is issued under 197-11-340(2); the lead agency will not act on this proposal for 14 days from the date issued below Comments must be submitted by 5:00 p.m. on July 30, 2012. Any person aggrieved of the City's Determination may file an appeal with the Auburn City Clerk within 14 days of the close of the comment period, or by 5:00pm on August 13, 2012. Responsible Official: Kevin H. Synder, AICP Position/Title: Director, Planning and Development Department Address: 25 West Main Street Auburn,Washington 98001 Telephone:253) 931-3090 Date Issued: July 16, 2012 Signature: Note. This determination does not constitute approval of the proposal. Approval of the proposal can only be made by the legislative or administrative body vested with that authority The proposal will be required to meet all applicable regulations. AUBURN + MORE THAN YC)U IMAGINH)ORD.C Page 183 of 305 Description of Proposal—Code Update Project-Phase 2—Grouping 2 The proposal is the second of two phases of an update to the City of Auburn Zoning Code. Phase 1 updated the City's residential-related zoning districts (Title 18 ACC) and subdivision code (Title 17 ACC). Phase 2 updates the City's non-residential related zoning districts (Title 18 ACC) and chapters that regulate non-residential and multi-family developments such as off-street parking and loading and landscaping and screening. The goals of the Code Update project include: Improve development code readability and ease of use; Update technical content to address known issue areas and better support the City's development review and quasi-judicial decision process; and Ensure development code and design standards are coordinated and consistent with Auburn's Comprehensive Plan and other state land use and environmental requirements; and Promote sustainability concepts where feasible. The proposal under this Determination of Non-Significance (Code Update Project — Phase 2 - Grouping 2) will add new definitions, consolidates chapters that currently regulate the City's non- residential zones (uses and development standards), creates a new Chapter containing standards for specific land uses and moves the Hearing Examiner chapter out of Title 18-Zoning and into Title 2—Administration and Personnel. i i ORD.C Page 184 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6445 Date: December 12, 2012 Department: Planning and Development Attachments: Agenda Bill Ordinance No. 6445 Fee Table PC Ord 2012-71 Budget Impact: $0 Administrative Recommendation: City Council adopt Ordinance No. 6445. Background Summary: See Attached Reviewed by Council Committees: Finance, Planning And Community Development Other: Legal Councilmember:Backus Staff:Snyder Meeting Date:December 17, 2012 Item Number:ORD.D AUBURN * MORE THAN YOU IMAGINEDORD.D Page 185 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: ZOA12-0009; Ordinance No. 6445 related to amending Chapter 19.02 to adjust school impact fees Date: December 11, 2012 Department: Planning & Development Dept. Attachments: Ordinance No. 6445 Table Comparison of Impact Fee Proposal Pierce County Ordinance No. 2012- 71 Budget Impact: $ Administrative Recommendation: City Council to introduce and adopt Ordinance No. 6445 amending Chapter 19.02 to adjust school impact fees. Background Summary: Title 19 (Impact Fees) of the Auburn City Code contains standards and regulations pertaining to the imposition of impact fees in the City of Auburn. Chapter 19.02 (School Impact Fees) addresses the establishment, calculation, collection and amendment of school impact fees within the municipal boundaries of the City of Auburn. The city originally established school impact fees in 1998 by Ordinance No. 5078. Four school districts occur within the City limits. Pursuant to Section 19.02.060 (Annual Council Review) of the Auburn City Code, on at least an annual basis, the Auburn City Council shall review the information submitted by the Districts pursuant to ACC 19.02.050. The review shall be in conjunction with any update of the capital facilities plan element of the city's comprehensive plan. The City Council may also at this time determine if an adjustment to the amount of the impact fees is necessary. The City of Auburn annual Comprehensive Plan Amendm ent process for 2012 included requests for City approval of the Capital Facilities Plans of the four districts as follows: * 2012 - 2018 Auburn School District Capital Facilities Plan; * 2013-2018 Dieringer School District Capital Facilities Plan; * 2013 Federal Way School District Capital Facilities Plan; and * 2012-2013 through 2017-2018 Kent School District Capital Facilities Plan. These requests were submitted in accordance with the provisions of Section 19.02.050 (Submission of District Capital Facilities Plan and Data) of the Auburn City Code. The School Districts’ Capital Facilities Plans are contained in the working notebooks (three ring binder) for the 2012 Annual Comprehensive Plan Amendments, previously distributed to the City Council. 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 Action: Committee Approval: Yes No Council Approval: Yes No Call for Public Hearing ___/___/____ Referred to _________________________________ Until ____/___/____ Tabled ______________________________________ Until ___/___/____ Councilmember: Backus Staff: Snyder Meeting Date: December 17, 2012 Item Number: ORD.D Page 186 of 305 Agenda Subject: Ordinance No. 6445 Date: December 11, 2012 Page 2 of 3 Definition The city’s code section 19.02 contains the city’s regulations governing school impact fees. It provides the following definition: "Impact fee" means a payment of money imposed upon development as a condition of development approval to pay for school facilities needed to serve new growth and development that is reasonably related to the new development that creates additional demand and need for public facilities, that is a proportionate share of the cost of the school facilities, and that is used for such facilities that reasonably benefit the new development. Related Authority Other key points of the city’s regulations include: The impact fee shall be based on a capital facilities plan adopted by the district and incorporated by reference by the city as part of the capital facilities element of the city's comprehensive plan (Chapter 5), adopted pursuant to Chapter 36.70A RCW, for the purpose of establishing the fee program. Separate fees shall be calculated for single-family and multifamily types of dwelling units, and separate student generation rates must be determined by the district for each type of dwelling unit. The fee shall be calculated on a district-wide basis using the appropriate factors and data supplied by the district. The fee calculations shall also be made on a district-wide basis to assure maximum utilization of all available school facilities in the district which meet district standards. As a condition of the city's authorization and adoption of a school impact fee ordinance, the city and the applicable district shall enter into an interlocal agreement governing the operation of the school impact fee program, and describing the relationship and liabilities of the parties. The agreement must provide that the district shall hold the city harmless for all damages. On an annual basis (by July 1st or on a date agreed to by district and the city and stipulated in the interlocal agreement), any district for which the city is collecting impact fees shall submit the Capital facilities plan and supporting information to the city. Applicants for single-family and multifamily residential building permits shall pay the total amount of the impact fees assessed before the building permit is issued, using the impact fee schedules in effect, unless the fee has been deferred pursuant to City Ordinance No. 6341. The impact fee calculation shall be based upon the formula set forth in ACC 19.02.110, “Impact fee formula”. The formula is the city's determination of the appropriate proportionate share of the costs of public school capital facilities needed to serve new growth and development to be funded by school impact fees based on the factors defined in ACC 19.02.020. Based on this formula, the “Fee Obligation” is the “Total Unfunded Need” x 50% = Fee Calculation. The Capital Facilities Plans approved by the school boards contain proposed school impact fees for each of the four Districts. The requests for adjustment of the school impact fees are required to be submitted concurrent with the submittal of the Capital Facilities Plans prior to July 1 of each year. All the requests for fee adjustments were received prior to the July 1st deadline. ORD.D Page 187 of 305 Agenda Subject: Ordinance No. 6445 Date: December 11, 2012 Page 3 of 3 Council Review and Decision The setting of the actual fees occurs through separate Council action amending Chapter 19.02 of the Auburn City Code. Section 19.02.060, “Annual Council Review” specifies the following: On at least an annual basis, the city council shall review the information submitted by the district pursuant to ACC 19.02.050. The review shall be in conjunction with any update of the capital facilities plan element of the city's comprehensive plan. The city council may also at this time determine if an adjustment to the amount of the impact fees is necessary; provided, that any school impact fee adjustment that would increase the school impact fee shall require the submittal of a written request for the adjustment by the applicable school district concurrent with the submittal of the annual capital facilities plan pursuant to ACC 19.02.050. In making its decision to adjust impact fees, the city council will take into consideration the quality and completeness of the information provided in the applicable school district capital facilities plan and may decide to enact a fee less than the amount supported by the capital facilities plan. Section 19.02.060 establishes that the Auburn City Council is not obligated to accept the fees proposed by the School Districts within their submitted Capital Facilities Plans and may establish fees that the Council determines are more appropriate and consistent with the public’s interest in reasonably mitigating school impacts within the affected portion of the City. Recommendation The Dieringer School District submitted a proposed fee calculation of $5,322.00 based on their Capital Facilities Plan. Related to this, the Pierce County Council by Ordinance No. 2012-71 adopted October 17, 2012 and effective January 1, 2013, established a school impact fee for the Dieringer School District of $3,005.00. The Dieringer School District is the only school district common to both the City of Auburn and Pierce County. It is more appropriate and consistent with the public’s interest in reasonably mitigating school impacts within the affected portion of the City, to establish a fee within Auburn for the Dieringer School district that is the same as Pierce County’s fee. The draft Ordinance No. 6445 has been prepared to reflect a school impact fee that is the same as Pierce County’s school impact fee and less than what the District has requested. Committee Actions A discussion of the school impact fee changes was held at the Planning and Community Development Committee’s (PCDC) regular meeting on December 10, 2012. The PCDC discussed Ordinance No. 6445 and forwarded a recommendation for approval, as recommended by staff, to the full City Council. The Finance committee will discuss on December 17, 2012. ORD.D Page 188 of 305 ORDINANCE NO. 6 4 4 5 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON AMENDING SECTIONS 19.02.115, 19.02.120, 19.02.130 AND 19.02.140 OF THE AUBURN CITY CODE RELATING TO SCHOOL IMPACT FEES WHEREAS, the City of Aubum has adopted a school impact fee ordinance and collects school impact fees on behalf of certain school districts located or located in part within the City of Aubum; and WHEREAS, the Aubum School District, Dieringer School District, Federal Way School District, and the Kerrt School District, each being located in part within the City of Aubum, have provided the City of Aubum with updated capital facilities plans to be considered during the City's 2012 annual comprehensive plan amendment process that addresses among other things, the appropriate school impact fee for single family residential dwellings and multi-family residential dwellings for each district; and WHEREAS, the Aubum School District issued a Determination of Non- Significance for the 2012 - 2018 Aubum School District Capital Facilities Plan May 8, 2012; the Dieringer School District issued a Determination of Non- Significance for the 2013-2018 Dieringer School District Capital Facilities Plan March 12, 2012; the Federal Way School District issued a Determination of Non-Significance for the 2013 Federal Way School District Capital Facilities Plan May 11, 2012; and the Kent School District issued a Determination of Non-Significance for the 2012-2013 through 2017-2018 Kent School District Capital Facilities Plan May 29, 2012; and Ordinance No. 6445 November 28, 2012 Page 1 of 7 ORD.D Page 189 of 305 WHEREAS the City of Aubum issued a Determination of Non-Significance (DNS) on September 10, 2012 for the City of Auburn Year 2012 city-initiated comprehensive plan map and text amendments (File No. SEP12-0023) that incorporated by reference the previous threshold determinations by the Aubum School, Dieringer School Disfict, Federal Way School District and the Kent School Disfict, and WHEREAS, after proper notice published in the City's official newspaper at least ten (10) days prior to the date of hearing, the Auburn Planning Commission on October 16, 2012 conducted public hearings on the proposed Auburn School District 2012-2018 Capital Facilities Plan, the proposed Dieringer School District 2013 - 2018 Capital Facilities Plan; the proposed Federal'Way School District 2013 Capital Facilities Plan; and for the proposed Kent School District 2012-2013 through 2017-2018 Capital Facilities Plan; and WHEREAS, following the conclusion of the public hearing on October 16, 2012, and subsequent deliberations, the Auburn Planning Commission, following individual positive motions, made separate recommendations to the Aubum City Council on the approval of the Aubum School District 2012-2018 Capital Facilities Plan, the Dieringer School District 2013 - 2018 Capital Facilities Plan; the Federal Way School District 2013 Capital Facilities Plan; and for the Kent School District 2012-2013 through 2017-2018 Capital Facilities Plan; and WHEREAS, the Aubum City Council considered the recommendations of the Aubum Planning Commission at a regularly scheduled meeting on December 17, 2012, and a positive motion approved the Aubum School District 2012-2018 Capital Facilities Ordinance No. 6445 November 28, 2012 Page 2 of 7 ORD.D Page 190 of 305 Plan, the Dieringer School District 2013 - 2018 Capital Facilities Plan; the Federal Way School District 2013 Capital Facilities Plan; and the Kent School District 2012-2013 through 2017-2018 Capital Facilities Plan; and WHEREAS, on December 17, 2012 the Public Works Committee of the Aubum City Council at a regularly scheduled meeting reviewed the Planning Commission's recommendations; and WHEREAS, on December 17, 2012 the Finance Committee of the Aubum City Council at a regularly scheduled meeting reviewed the Planning Commission's recommendations; and WHEREAS, on December 10, 2012 the Planning and Community Development Committee of the Auburn City Council at a regularly scheduled meeting recommended to the Aubum City Council the approval of amendmerrts to Title 19 (Impact Fees) and more specifically, Chapter 19 02 (School Impact Fees) pertaining to school impact fees for single family residential dwelling units and multi-family dwelling units to be applied in the City of Aubum for the Auburn School District; Dieringer School District, Federal Way School District, and the Kent School District; respectively, based on the aforementioned capital facilities plans for each of these districts; and WHEREAS, the Aubum City Code provides for adjustments to school impaots fees based on a review of the capital facilities plans for the districts; and WHEREAS, Section 19.02.060 (Annual Council Review) of the Aubum City Code spec es that the Auburn City Council will in making its decision to adjust impact fees take irrto consideration the quality and completeness of the information provided in the Ordinance No. 6445 November 28, 2012 Page 3 of 7 ORD.D Page 191 of 305 applicable school district capital facilities plan and may decide to enact a fee less than the amount supported by the capital facilities plan; and WHEREAS, on December 17, 2012, the Aubum City Council considered the recommendation of the Planning and Community Deveiopment Committee of the City Council at a regularly scheduled meeting on December 10, 2012. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1 Amendmerrt to the City Code. Section 19.02.115 of the Aubum City Code is hereby amended to read as follows. 19.02.115 Impact fee calculation and schedule for the Dieringer School District. The impact fee calculation and schedule below is based upon a review of the impact fee calculation for single-family residences and for muftifamily residences set forth in the most recent version of the Dieringer School District Capital Facilities Plan adopted by the Aubum ciry council as an elemerrt of the Auburn comprehensive plan. The calculation is the detertnination of the appropriate proportionate share of the costs of public school capital facilities needed to serve new growth and development to be funded by school impact fees based on the factors defined in ACC 19.02.020. Effective January 1, 28-2013, or the effective date of this ordinance whichever is later, the school impact fee shall be as follows: Per Single-Family Dwelling Unit $59A-99,005.00 Per Multifamily Dwelling Unit 0.00 Ord. 6393 § 1, 2011, Ord. 6341 § 2, 2011, Ord. 6340 § 1, 2010; Ord. 6279 § 1, 2009; Ord. 6214 § 1, 2008; Ord. 6134 § 1, 2007, Ord. 6060 § 1, 2006; Ord. 5950 § 2, 2005.) Ordinance No. 6445 November 28, 2012 Page 4 of 7 ORD.D Page 192 of 305 Section 2. Amendment to the City Code. Section 19.02.120 of the Auburn City Code is hereby amended to read as follows. 19.2.120 Impact fee calculation and schedule for the Aubum School District. The impact fee calculation and schedule is based upon a review of the impact fee calculation for single-family residences and for multifamily residences set forth in the most recent version of the Aubum School DistricYs Capital Facilities Plan adopted by the Aubum city council as an element of the Auburn comprehensive plan. The calculation is the determination of the appropriate proportionate share of the costs of public school capital facilities needed to serve new growth and development to be funded by school impact fees based on the factors defined in ACC 19.02.020. Effective January 1, 2013. -oc the effective date of this ordinance whichever is later, the school impact fee shall be as follows: Per Single-Family Dwelling Unit $a;4 6-88 5 511.69 Per Muitifamily Dweiling Unit 85: 3 380.26 Ord. 6393 § 2, 2011, Ord. 6341 § 2, 2011, Ord. 6340 § 2, 2010; Ord. 6279 § 2, 2009; Ord. 6214 § 2, 2008; Ord. 6134 § 2, 2007, Ord. 6060 § 2, 2006; Ord. 5950 § 1, 2005; Ord. 5793 § 1, 2003, Ord. 5232 § 1, 1999.) Section 3. Amendment to the City Code. Section 19.02.130 is hereby amended as follows. 19.02.130 Impact fee calculation and schedule for the Kent School District. The impact fee calculation and schedule is based upon a review of the impact fee and calculation for single-family residences and for muftifamily residences set forth in the most recent version of the Kent School DistricYs Capital Facilities Plan adopted by the Aubum city council as an element of the Aubum comprehensive plan. The calculation is the determination of the appropriate proportionate share of the costs of public school capital facilities needed to serve new growth and development to be funded by school impact fees based on the factors defined in ACC 19.02.020. Ordinance No. 6445 November 28, 2012 Page 5 of 7 ORD.D Page 193 of 305 Effective January 1, 2013. or the effective date of this ordinance whichever is later, the school impact fee sliall be as follows: Per Single-Family Dwelling Unit $5,486.00 Per Multifamity Dwelling Unit 3,378.00 Ord. 6393 § 3, 2011, Ord. 6341 § 2, 2011, Ord. 6340 § 3, 2010; Ord. 6279 3, 2009; Ord. 6214 § 3, 2008; Ord. 6134 § 3, 2007, Ord. 6060 § 3, 2006; Ord. 5950 § 1, 2005; Ord. 5233§ 1, 1999.) Section 4 Amendment to the City Code. Section 19.02.140 of the Aubum City Code is hereby amended to read as follows. 19.U2.140 Impact fee calculation and schedule for the Federal Way School District. The impact fee calculation and schedule is based upon a review of the impact fee and calculation for single-family residences and for multifamily residences set forth in the most recent version of the Federal Way School DistricYs Capital Facilities Plan adopted by the Aubum city council as an elemerit of the Aubum comprehensive plan. The calculation is the determination of the appropriate proportionate share of the costs of public school capital facilities needed to serve new growth and devetopment to be funded by school impact fees based on the factors defined in ACC 19.02.020. Effective January 1, -2013, or the effective date of this ordinance whichever is later, the school impact fee shall be as follows: Per Single-Family Dwelling Unit $4,014 00 Per Multifamily Dwelling Unit $3AB 1 381.00 Ord. 6393 § 4, 2011, Ord. 6341 § 2, 2011, Ord. 6340 § 4, 2010; Ord. 6279 § 4, 2009; Ord. 6214 § 4, 2008; Ord. 6134 § 4, 2007, Ord. 6060 § 4, 2006; Ord. 6042 § 1, 2006.) Section 5. Constitutionaliry and Invalidity If any section, subsection sentence, clause, phrase or portion of this Ordinance, is for any reason held invalid or Ordinance No. 6445 November 28, 2012 Page 6 of 7 ORD.D Page 194 of 305 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. Implementation. The Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 7 Effective Date. This Ordinance shall take effect and be in force five days frbm and after its passage, approval and publication as provided by law. INTRODUCED PASSED: APPROVED PETER B. LEWIS, MAYOR ATTEST Danielle E. Daskam, City Clerk APP OVED AS TO FORM: niel B. 'd, City Attom y Ordinance No. 6445 November 28, 2012 Page 7 of 7 ORD.D Page 195 of 305 School Impact Fee Proposal (Effective Year 2013) Per Adopted Ordinance No. 6393 School District Multiple Family Single Family Past 2012 fee, Per ACC 19.02 & Ord 6393 CFP says: Requested Amount Change Past 2012 fee, Per ACC 19.02 & Ord 6393 CFP says: Requested Amount Change Auburn $2,305.22 $3,380.26 page 28 $3,380.26 Increase of $1,075.0 4 $5,486.00 $5,511.69 page 28 $5,511.69 Decrease of $45.61 Dieringer $0.00 ($1,684.00) Page 14 $0.00 No Change $3,500.00 $5,322.00 Page 14 $5,322.00 Increase of $1,822.00 Federal Way $1,253.00 $1,381.00 page 26 & 28 $1,381.00 Increase of $128.00 $4,014.00 $4,014.00 Page 26 & 28 $4,014.00 No Change Kent $3,378.00 $3,378.00 Page 29 & 30 $3,378.00 No Change $5,486.00 $5,486.00 Page 28 & 30 $5,486.00 No Change CFP = (School District) Capital Facilities Plan ORD.D Page 196 of 305 1 Sponsored by: Councflmember Rkk TalbeR 2 Requested by: Plerce County Councii 3 4 6 6 7 8 s ORDIPIANCE NO. 2012-77 o 11 12 13 14 76 An Ordinance of the Pierce County Council Related to School Impact Fees; s Amending 3ections 4A.30.020, "Impact Fee Calculatfons" and 4A.30.030, "School Impact Fee Schedule" of the Plerce ts County Code; Adjusting School Impact Fees for 3pecific ts School Districts; and Setting an Effective Date. i 20 2 Whereas, the Pierce County Council is authorized by Chapter 82.02 of the 22 Revised Code of Washington (RCV to impose impact fees on behalf of and for the 2a beneTit of the achool districte in Pieroe County; and 24 25 Whereas, pursuant to Pierce County Ordinance No. 96-105s2, school impact 28 fees are collected for residential development in the unincorporated area of Pierce I27CountyforschooldistrfctsthatmeettherequirementsofTitle4AofthePierceCountyi 2a Code (PCC); and 29 so Whereas, pursuant to PCG 4A.30.010, Pierce County regularly revlews and 3t mod'rfies achool impact fea calculatlons in conjunction wfth the adoption of the capital 3z faciliry plans of the districts; Now Therefore, 33 3a BE IT ORDAfNED by the Council of Pferee County: 36 ss Section 1 Sections 4A.30.020, "Impact Fee Calculations"and 4A.30.030, 3 "Sohool Impact Fee Schedule,"of the Pferce County Code are hereby amended as 38 shown in Exhibft A, which is attached hereto and incorporated herein by reference. 39 40 Ordlnance NO.2012-71 Plerce CouMy Councll Page 1 of 2 a°*°m"'"Y'an,"u n...w ceuz ORD.D Page 197 of 305 i i I i I i I DISTRIBUTION: X Pat McCarthy, County Ex@ dtive! ` Pierce County Library J Municipal ResAerch and Services Center ul Law Library !` / State Exaininer V Susan Long, Legal Counsel r` Linda Medi, Legal Clerk, j Book /\ ( School Diatricts %` Peul Boochi, Council Office v IMichaelTranaue, Council Offide Keri 12ooney, Executive Offi AI Rose, Executive Office i o I 3-- ,nrg Date nitials ORD.D Page 198 of 305 a on 2. This Ordinance shall become effective on January 1, 2013. 2 3 PASSED this day of' v b ' 2a12. 4 5 ATTEST PIERCE COUNTY COUNCIL s Pierce County,Washington 7 8 9 I...`S? `-`---- G(/ u to Cfe ae D.Johnson ge Bush t Clerk of the Council C Chair 12 13 C 74 t5 Pat McCarthy 18 Pierce Coun Executive t Approved Ve d this e day of 19 2012. 20 21 Date of Publication of 2z Notice of Pubiic Hearing: C("Oe!' l D I 23 p 2a Effective Date of Ordinance: 11F1n Gr_ I ,an I, 2s a - 28 I Ordlnance No. 2012-71 pierce couMy councn Pege2of2 cwte ORD.D Page 199 of 305 i Exhibit A to Ordinanca No.2012-717 2 3 a Only those porNons of SecNons 4A.30.020 and 4A.30.030 that are proposed to be 5 amended are shown. Remalnder ot text, tables, maps and/or Iigures fs unchanged. i 8 7 8 4A.30.020 Impact Fee Calculattons. 9 10 D. EJJ'ective Jmruary 1, 2002, the Maxtmum Fee ObTrga ion shall be adJusted annually, as 11 tndicated: 12 1 In 1002-Z004, the Maximum Fee Obllgations shal/be adjusled according to the 13 Consumer PrPce Index jor!he Seattle/7'acoma/Bremer on Slandard MeMopolifan 14 Statlstfca!Area, usfng fhe f+rst half of 1997 as the base value. 16 1. In 3005, Ihe Maxtmum Fee Obllgatton shall be increersed by 25 percen!fronr the 18 2004 Maxlmum Fee Obligalion In 2006, he Maximrrm Fee Obiigation sha!!be 17 tncruued by 2Spercent from the IOOS Maxtmum Fee Obligallon. !n 2005 and 2006, 18 the Maxfmmn Fee Oblrgatton shall na be adJusted according to tlre Consumer Price 19 Index. 20 3. Beginning January 1007, Ihe Mmdmum Fee ObllgatTorr shall be adJusled wnually 21 according to the Consumer Pr(ce 7ndex jor the Sead/e/T'acoma/Bremerton Standard 22 Mehopolltan Slafistical area, usfng January 2006 as the base year The most I 23 recently published lndex shall be ased o ndjuse the fee obltgarion jor rhe followtng 24 year 25 4, Each year•, the adJus ment shall be bro ight forth by ordfnpnce tn conJuction wUh 26 adopllon of{he County Capital FacJltty Alan and arry revtew of rmpac!fees purs rnnl z7 ro PCC 4h.d8 B38y4 4A.30:010. 28 This subsec lon is s rspended until December 31, 2012,pursuant to Ord rrance No. 29 1011-81s. 30 31 1 71 P erce Co CounctlExhibitAroOrdMancaNo.2012 umy Page 1 of 2 0T,. o,,w"" vw016, z ORD.D Page 200 of 305 4A.30.030 School Impact Fee Schedule. 2 PER SINGLI-FAMILY PLrR MULTI-FAMQ.Y DWELLINGUNIT DWELLINGUlV1T 8CHOOL School Z0121mpact Fee Sc6on1 ' 2012 Impact Fee DISTit1Cf bietrlet Feo (1lxaxlmum Fee Dtstrlet Fea (Mnximum Fee Cnicui6tlon OAllgetlon Btteetive CAlculatlon Obllgelion EftocUve for201Z 1l01/12LvS.i S tor2012 1/O1/12651 Bathel 293 53,005 $12,713 1,585 11;424 Cerbonado 0 0 0 0 Dferingor 4,96 3>005 0 0 5;2't Eatonvilla 4,497 3,005 2,404 1,585 I Pifa 3;943 S s943 632 S&S 1,143 1,163 Q 0 Frenklin Piarca 10,032 3,005 4,530 S1,585 OAing 3,675 53,005 S2 S55 i Paninsula 8 632 3,005 4-795 585 3,341 1;917 li Puyallup h3 9 53,005 3,933 E1,585 3;709 A,395 Steilacoom 2,302 52,305 0 0 Sumner 4,A88 3,005 0 0 i 3,163 White River 0 0 0 0 Yolm 3;954 3,005 S2,S94 I.585 4,450 1,812 3 I4 5 j i i EXhlblt A l0 OfdinenCe No. 2012-71 Piara County Counoil Page 2 cf 2 0T H,,""' ORD.D Page 201 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4881 Date: November 27, 2012 Department: Public Works Attachments: Resolution No. 4881 Exhibit A Resolution No. 4298 Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4881. Background Summary: Olympic Pipe Line Company has applied for renewal of their current Public Way Agreement No 99-02 which was authorized by Resolution No. 4298 (please see attached document) and is set to expire on February 26, 2013. This agreement is for an existing 14 inch diameter pipeline used for the interstate transportation of petroleum products located in the right-of-way at the locations specified in Exhibit A of Resolution No 4298. This pipeline does not serve any customers inside of the city limits nor does the applicant currently have any plans to offer service inside the city limits. A Public Way Agreement is required when a commercial utility desires to occupy specific space in the City's right-of- way for the sole purpose of providing commercial utility services to areas outside the City. The current Public Way Agreement was reviewed by city staff and the applicant and it was determined that the agreement still meets the needs of the City and the applicant with only minor amendments to the agreement to reflect renewal. Resolution No. 4881 amends the current agreement to reflect these changes and authorizes Olympic Pipe Line Company's pipeline facilities to remain in the right-of-way for an additional five year term per the conditions set forth in PWA 99-02 upon filing with the City Clerk a Statement of Acceptance which is marked "Exhibit A". Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:December 17, 2012 Item Number:RES.A AUBURN * MORE THAN YOU IMAGINEDRES.A Page 202 of 305 AUBURN * MORE THAN YOU IMAGINEDRES.A Page 203 of 305 RESOLUTION NO. 4 8 81 A RESOLUTION OF THE CITY COUNCIL OF THE CIN OF AUBURN, WASHINGTON, AUTHORIZING THE RENEWAL OF PUBLIC WAY AGREEMENT (PWA) 99-02 AND AMENDING THE TERMS OF THE AGREEMENT WHEREAS, Olympic Pipeline Company has applied to the City for renewal of PWA 99-02, which was authorized by Resolution No. 4298, and WHEREAS, the City has reviewed the Grantee's renewal application and determined that renewal of the Public Way Agreement authorized by Resolution No. 4881 with minor amendments is in the best interest of the City and the citizens of Aubum. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 7 The City approves Grantee's application for the first renewal with the amendments and under the conditions set forth in this Resolution. Section 2. Section 3, "Terms of Agreement" of Resolution No. 4298 is amended to read as follows; A.This Public Way Agreement shall run for an additional five year period from the date of execution specified in Section 5. Section 3. Acceptance of Amendments Resolution No.4881 PWA 12-36 November 13, 2012 Page 1 of 3 RES.A Page 204 of 305 A.This Amendment and any rights granted hereunder shall not become effective for any purpose unless and until Grantee files with the City Clerk the Statement of Acceptance, attached hereto as Exhibit A", and incorporated by reference. The date that such Statement of Acceptance is filed with the City Clerk shall be the effective date of the renewal, which the City has assigned °PWA 12-36" B.Should the Grantee fail to file the Statement of Acceptance with the City Clerk within 30 days after the effective Date of the ordinance approving the Amendatory Renewal, said renewal and corresponding agreement will automatically terminate and shall be null and void. Section 4. Implementation The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legisla6on. Section 5. Severability The provisions of this resolution are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidiry of the application thereof to any person or circumstance shall not affect the validity of the remainder of this resolution, or the validiry of its application to other persons or circumstances. Resotution No. 4881 PVNA 12-36 November 13, 2012 Page 2 of 3 RES.A Page 205 of 305 Section 6. Effective date This Resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this day of 2012. CITY OF AUBURN Peter B. Lewis Mayor ATTEST Danielle Daskam APP OVE O FO I . id City Attomey Resolution IVo. 4881 PUVA '12-86 November 13, 2012 Page 3 of 3 RES.A Page 206 of 305 ------------------------------ Resolution No 4881 November 13, 2012 Page 1 of 1 EXHIBIT “A” STATEMENT OF ACCEPTANCE Olympic Pipe Line Company, for itself, its successors and assigns, hereby accepts and agrees to be bound by all terms, conditions and provisions of the Public Way Agreement attached hereto and incorporated herein by this reference. [Grantee] By: Date: Name: Title: STATE OF _______________________) )ss. COUNTY OF ______________________) On this ____ day of _______________, 2012, before me the undersigned, a Notary Public in and for the State of _____________________, duly commissioned and sworn, personally appeared, ______________________ of ________________________, the company that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said company, for the uses and purposes therein mentioned, and on oath stated that he/she is authorized to execute said instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal on the date hereinabove set forth. Signature NOTARY PUBLIC in and for the State of ___________, residing at MY COMMISSION EXPIRES: RES.A Page 207 of 305 RESOLUTIONN04298ARESOLUTIONOFTHECITYCOUNCILOFTHECITYOFAUBURNWASHINGTONAUTHORIZINGTHEMAYORANDCITYCLERKTOEXECUTEAPUBLICWAYAGREEMENTBETWEENTHECITYOFAUBURNANDOLYMPICPIPELINECOMPANYINCWHEREASOlympicPipeLineCompanyInchasappliedtotheCityforanonexclusivePublicWayAgreementfortherightofentryuseandoccupationofcertainpublicrightsofwaywithintheCityofAuburnexpresslytoinstallconstructerectoperatemaintainrepairrelocateandremoveitsfacilitiesinonuponalongandoracrossthoserightsofwayandWHEREASonFebruary42008theAuburnCityCouncilconductedapublichearingtotakepubliccommentsonOlympicPipeLineCompanysapplicationandWHEREAStheCityhasreviewedOlympicPipeLineCompanysapplicationandtheinformationreceivedatthepublichearingandhasdeterminedthatthelocationofOlympicPipeLineCompanysfacilitieswithintherequestedrightsofwayisinthebestinterestoftheCityandthecitizensofAuburnNOWTHEREFORETHECITYCOUNCILOFTHECITYOFAUBURNKINGCOUNTYWASHINGTONHEREBYRESOLVESasfollowsResolutionNo4298January82008Page1of3 RES.A Page 208 of 305 Section1TheMayoroftheCityofAuburnandtheAuburnCityClerkareherebyauthorizedtoexecuteaPublicWayAgreementbetweentheCityofAuburnandOlympicPipeLineCompanyIncwhichagreementshallbeinsubstantialconformitywiththeAgreementacopyofwhichisattachedheretomarkedasExhibitAandincorporatedhereinbythisreferenceSection2TheMayorisherebyauthorizedtoimplementsuchadministrativeproceduresasmaybenecessarytocarryoutthedirectivesofthislegislationSection3ThisresolutionshallbeinfullforceandeffectuponpassageandsignatureshereonDatedandSignedthisdayof2008CTTVOAUBURIVPETERLEWISMAYORATTESTDielleEDaskamCityClerkResolutionNo4298January82008Page2of3 RES.A Page 209 of 305 ResolutionNo4298January82008Page3of3 RES.A Page 210 of 305 CITYOFAUBURNPUBLICWAYAGREEMENTWITHOLYMPICPIPELINECOMPANYThisPublicWayAgreementisenteredintobyandbetweentheCityofAuburnWashingtonamunicipalcorporationCityandOlympicPipeLineCompanyaDelawarecorporationGranteeWHEREASGranteehasappliedtotheCityforanonexclusivePublicWayAgreementfortherightofentryuseandoccupationofcertainpublicrightsofwaywithintheCityofAuburnexpresslytoinstallconstructerectoperatemaintainrepairrelocateandremoveitsfacilitiesinonuponalongandoracrossthoserightsofwayandWHEREAStheCityhasreviewedtheGranteesapplicationanddeterminedthatthelocationofGranteesfacilitieswithintherequestedrightsofwayisinthebestinterestoftheCityandthecitizensofAuburnNOWTHEREFOREinconsiderationofthemutualbenefitsandconditionssetforthbelowthepartiesheretoagreeasfollowsSection1NoticeAWrittennoticestothepartiesshallbesentbycertifiedmailtothefollowingaddressesunlessadifferentaddressshallbedesignatedinwritinganddeliveredtotheotherpartyCityRightofWayManagerCityofAuburn25WestMainStreetAuburnWA980014998Telephone2539313010Fax2539313048withacopytoCityClerkCityofAuburn25WestMainStreetAuburnWA980014998GranteeOlympicPipeLineCompanyAttentionRightofWayDepartment2319LindAvenueRentonWA98055VersionDate2408PUBLICWAYAGREEMENTPage1 RES.A Page 211 of 305 BAnychangestotheabovestatedGranteeinformationshallbesenttotheCitysRightofWayManagerwithcopiestotheCityClerkreferencingthetitleofthisagreementCTheabovestatedGranteevoiceandfaxtelephonenumbersshallbestaffedatleastduringnormalbusinesshoursof8AMto5PMPacificStandardtimeSection2GrantofRighttoUsePublicWayASubjecttothetermsandconditionsstatedhereintheCitygrantstotheGranteegeneralpermissiontoenteruseandoccupytherightsofwayandotherCityownedpropertyspecifiedinExhibitAattachedheretoandincorporatedbyreferencethePublicWayBTheGranteeisauthorizedtoinstallremoveconstructerectoperatemaintainrelocateandrepairthefacilitiesspecifiedinExhibitBattachedheretoandincorporatedbyreferenceandallnecessaryappurtenancestheretoGranteeFacilitiesforprovisionoftheservicesspecifiedinExhibitBGranteeServicesinalongunderandacrossthePublicWayforthesolepurposeofprovidingGranteeServicestopersonsorareasoutsidetheCityCThisPublicWayAgreementdoesnotauthorizetheuseofthePublicWayforanyfacilitiesorservicesotherthanGranteeFacilitiesandGranteeServicesanditextendsnorightsorprivilegerelativetoanyfacilitiesorservicesofanytypeincludingGranteeFacilitiesandGranteeServiceselsewherewithintheCityDThisPublicWayAgreementisnonexclusiveanddoesnotprohibittheCityfromenteringintootheragreementsincludingPublicWayAgreementsimpactingthePublicWayunlesstheCitydeterminesthatenteringintosuchagreementsinterfereswithGranteesrightsetforthhereinEExceptasexplicitlysetforthhereinthisPublicWayAgreementdoesnotwaiveanyrightsthattheCityhasormayhereafteracquirewithrespecttothePublicWayoranyotherCityroadsrightsofwaypropertyoranyportionsthereofThisPublicWayAgreementshallbesubjecttothepowerofeminentdomainFTheCityreservestherighttochangeregraderelocateabandonorvacatethePublicWayIfatanytimeduringthetermofthisPublicWayAgreementtheCityvacatesanyportionofthePublicWaytheCityshallreserveaneasementforpublicutilitieswithinthatvacatedportionpursuanttoRCW3579030withinwhichtheGranteemaycontinuetooperatetheGranteeVersionDate2408PUBLICWAYAGREEMENTPage2 RES.A Page 212 of 305 FacilitiesunderthetermsofthisPublicWayAgreementfortheremainingperiodsetforthunderSection3GTheGranteeagreesthatitsuseofPublicWayshallatalltimesbesubordinatedtoandsubjecttotheCityandthepublicsneedformunicipalinfrastructuretravelandaccesstothePublicWayexceptasmaybeotherwiserequiredbylawHShouldtheGranteeseektousethePublicWaytoprovideservicesincludingGranteeServicestoCityresidentsorbusinessestheGranteeshallapplyforobtainandcomplywiththetermsofaCityfranchiseagreementforsuchuseSection3TermofAgreementThisPublicWayAgreementshallrunforaperiodoffive5yearsfromthedateofexecutionspecifiedinSection5Section4DefinitionsForthepurposeofthisagreementACCmeanstheAuburnCityCodeConstructorConstructionmeansremovingreplacingandrepairingexistingpipelinesandorFacilitiesandmayincludebutisnotlimitedtodiggingandorexcavatingforthepurposesofremovingreplacingandrepairingexistingpipelinesandorFacilitiesEmergencymeansaconditionofimminentdangertothehealthsafetyandwelfareofPersonsorpropertylocatedwithintheCityincludingwithoutlimitationdamagetoPersonsorpropertyfromnaturalconsequencessuchasstormsearthquakesriotsactsofterrorismorwarsEnvironmentalLawsmeanstheResourceConservationandRecoveryAct42USC6901etseqtheComprehensiveEnvironmentalResponseCompensationandLiabilityAct42USC9601etseqtheHazardousMaterialsTransportationAct49USC1801etseqtheFederalWaterPollutionControlAct33USC1257etseqtheCleanAirAct42USC7401etseqtheToxicSubstancesControlAct15USC2601etseqtheFederalInsecticideFungicideandRodenticideAct7USC136etseqtheOccupationalSafetyandHealthAct29USC651etseqtheWashingtonHazardousWasteManagementActChapter70105RCWandtheWashingtonModelToxicsControlActChapter70105DRCWallasamendedfromtimetotimeandanyothervalidandapplicablefederalstateorlocalstatutecodeorVersionDate2408PUBLICWAYAGREEMENTPage3 RES.A Page 213 of 305 ordinanceorvalidandapplicablefederalorstateadministrativeruleregulationordinanceorderdecreeorothervalidandapplicablegovernmentalauthorityasnoworatanytimehereafterineffectpertainingtotheprotectionofhumanhealthortheenvironmentHazardousSubstancemeansanyhazardoustoxicordangeroussubstancematerialwastepollutantorcontaminantincludingallsubstancesdesignatedundertheResourceConservationandRecoveryAct42USC6901etseqtheComprehensiveEnvironmentalResponseCompensationandLiabilityAct42USC9601etseqtheHazardousMaterialsTransportationAct49USC1801etseqtheFederalWaterPollutionControlAct33USC1257etseqtheCleanAirAct42USC7401etseqtheToxicSubstancesControlAct15USC2601etseqtheFederalInsecticideFungicideRodenticideAct7USC136etseqtheWashingtonHazardousWastemanagementActChapter70105RCWandtheWashingtonModelToxicsControlActChapter70105DRCWallasamendedfromtimetotimeandanyotherfederalstateorlocalstatutecodeorordinanceorlawfulruleregulationorderdecreeorothergovernmentalauthorityasnoworatanytimehereafterineffectThetermshallspecificallyincludePetroleumandPetroleumProductsThetermshallalsobeinterpretedtoincludeanysubstancewhichafterreleaseintotheenvironmentwillormayreasonablybeanticipatedtocausedeathdiseasebehaviorabnormalitiescancerorgeneticabnormalitiesMaintenanceorMaintainshallmeanexaminingtestinginspectingrepairingmaintainingandreplacingtheexistingGranteeFacilitiesoranypartthereofasrequiredandnecessaryforsafeoperationPetroleumorPetroleumProductsshallincludebutisnotlimitedtomotorgasolinedieselfuelandaviationjetfuelandshallexcludenaturalgasRelocationmeanspermanentmovementofGranteefacilitiesrequiredbytheCityandnottemporaryorincidentalmovementofsuchfacilitiesorotherrevisionsGranteewouldaccomplishandchargetothirdpartieswithoutregardtomunicipalrequestRightsofWaymeansthesurfaceandthespaceaboveandbelowstreetsroadwayshighwaysavenuescourtslanesalleyssidewalkseasementsrightsofwaysandsimilarpublicpropertiesandareasSection5AcceptanceofPublicWayAgreementAThisPublicWayAgreementandanyrightsgrantedhereundershallnotbecomeeffectiveforanypurposeunlessanduntilGranteefileswiththeCityClerk1theStatementofAcceptanceattachedheretoasExhibitCandincorporatedbyreference2allverificationsofinsurancecoveragespecifiedVersionDate2408PUBLICWAYAGREEMENTPage4 RES.A Page 214 of 305 underSection15and3thefinancialguaranteesspecifiedinSection16collectivelyPublicWayAcceptanceThedatethatsuchPublicWayAcceptanceisfiledwiththeCityClerkshallbetheeffectivedateofthisPublicWayAgreementBShouldtheGranteefailtofilethePublicWayAcceptancewiththeCityClerkwithin30daysaftertheeffectivedateoftheresolutionapprovingthePublicWayAgreementsaidagreementwillautomaticallyterminateandshallbenullandvoidCTheGranteeacknowledgesandwarrantsbyacceptanceoftherightsandprivilegesgrantedhereinthatithascarefullyreadandfullycomprehendsthetermsandconditionsofthisPublicWayAgreementandiswillingtoanddoesacceptallreasonablerisksofthemeaningoftheprovisionstermsandconditionshereinTheGranteefurtheracknowledgesandstatesthatithasfullystudiedandconsideredtherequirementsandprovisionsofthisPublicWayAgreementandbelievesthatthesameareconsistentwithalllocalstateandfederallawsandregulationscurrentlyineffectincludingtheFederalPipelineSafetyAct49USC60101etseqandthePipelineSafetyCodeofFederalRegulationsTitle49CFRPart186199IfinthefuturetheGranteebecomesawarethataprovisionofthisPublicWayAgreementmaybeunlawfulorinvaliditwillnotusesuchpotentialinvaliditytounilaterallyignoreoravoidsuchprovisionInsteadtheGranteewillpromptlyadvisetheCityofthepotentialinvalidityorillegalityandthepartieswillmeetwithinthirty30daysandendeavorjointlytocuretheinvalidityorillegalitySection6ConstructionandMaintenanceATheGranteeshallapplyforobtainandcomplywiththetermsofallpermitsrequiredunderACCChapter1224foranyworkdoneuponGranteeFacilitiesGranteeshallcomplywithallapplicableCityStateandFederalcodesrulesregulationsandordersinundertakingsuchworkwhichshallbedoneinathoroughandproficientmannerBGranteeagreestocoordinateitsactivitieswiththeCityandallotherutilitieslocatedwithinthePublicWayCTheCityexpresslyreservestherighttoexerciseitspolicepowerstoregulatethemannerinwhichGranteemayperformexcavationorotherworkwithinthePublicWayandmayfromtimetotimepursuanttotheapplicablesectionsofthisPublicWayAgreementrequiretheremovalrelocationandorreplacementthereofinthepublicinterestandsafetyattheexpenseoftheGranteeprovidedsuchexerciseshallnotbeinconflictwithFederalregulations49CFRPart195VersionDate2408PUBLICWAYAGREEMENTPage5 RES.A Page 215 of 305 DBeforecommencinganyworkwithinthePublicWaytheGranteeshallcomplywiththeOneNumberLocatorprovisionsofRCWChapter19122toidentifyexistingutilityinfrastructureEWithinthirty30daysofcompletinganyworkwithinthePublicWaytheGranteeshallprovideupdatedandcorrectedasbuiltdrawingsandasurveyshowingthelocationdepthandothercharacteristicsoftheGranteeFacilitieswithinthePublicWayAgreementAreaFNothinginthisPublicWayAgreementshallbedeemedtoimposeanydutyorobligationupontheCitytodeterminetheadequacyorsufficiencyofGranteesplansanddesignsortoascertainwhetherGranteesproposedoractualconstructiontestingmaintenancerepairsreplacementorremovalisadequateorsufficientorinconformancewiththeplansandspecificationsreviewedbytheCitySection7RepairandEmergencyWorkAIntheeventofanemergencytheGranteemaycommencesuchrepairandemergencyresponseworkasrequiredunderthecircumstancesprovidedthattheGranteeshallimmediatelynotifytheValleyRegionalFireAuthorityofthesituationbymeansofacalltothe911dispatchsystemGranteeshallalsonotifytheCityRightofWayManagerinwritingaspromptlyaspossiblebeforesuchrepairoremergencyworkcommencesorassoonthereafteraspossibleifadvancenoticeisnotpracticableTheCitymayactatanytimewithoutpriorwrittennoticeinthecaseofemergencybutshallnotifytheGranteeaspromptlyaspossibleunderthecircumstancesBGranteeagreestoprovidetheValleyRegionalFireAuthorityandtheCityOfficeofEmergencyManagementonrequestinformationregardingGranteesFacilitiesandEmergencyResponsePlanningSection8DamagestoCityandThirdPartyPropertyGranteeagreesthatshouldanyofitsactionsunderthisPublicWayAgreementimpairsordamagesanyCitypropertysurveymonumentorpropertyownedbyathirdpartyGranteewillrestoreatitsowncostandexpensesaidpropertytoasafeconditionSuchrepairworkshallbepromptlyperformedandcompletedtothesatisfactionoftheCityEngineerSection9LocationPreferenceAAnystructureequipmentappurtenanceortangiblepropertyofaprivatelyownedutilityotherthantheGranteeswhichwasinstalledconstructedcompletedorinplacepriorintimetoGranteesapplicationforapermittoconstructVersionDate2408PUBLICWAYAGREEMENTPage6 RES.A Page 216 of 305 orrepairGranteeFacilitiesunderthisPublicWayAgreementshallhavepreferenceastopositioningandlocationwithrespecttotheGranteeFacilitiesHowevertotheextentthattheGranteeFacilitiesarecompletedandinstalledpriortoneworadditionalstructuresequipmentappurtenancesortangiblepropertyofanearlierprivatelyownedutilitybeinginstalledorcompletedthentheGranteeFacilitiesshallhavepriorityTheserulesgoverningpreferenceshallcontinueintheeventofthenecessityofrelocatingorchangingthegradeofanysuchCityroadorrightofwayArelocatingutilityshallnotnecessitatetherelocationofanotherutilitythatotherwisewouldnotrequirerelocationThisSectionshallnotapplytoanyCityfacilitiesorutilitiesthatmayinthefuturerequiretherelocationofGranteeFacilitiesSuchrelocationsshallbegovernedbySection11BGranteeshalllocateitspipelineinaccordancewithfederalpipelineregulationsandshallmaintainspacingfromwaterpipesandotherutilitiesasrequiredunder49CFR195250Section10GranteeInformationAGranteeagreestosupplyatnocosttotheCityreasonableinformationregardingthelocationandgeneraldescriptionofGranteesFacilitieswithintheCitytotheDirectorofPublicWorksorRightofWayManagerSaidinformationshallincludeataminimumasbuiltdrawingsofGranteeFacilitiesinstallationinventoryandmapsandplansshowingthelocationofexistingorplannedfacilitieswithintheCitySaidinformationmayberequestedeitherinhardcopyandorelectronicformatcompatiblewiththeCitysdatabasesystemasnoworhereinafterexistingincludingtheCitysgeographicinformationServiceGISdatabaseGranteeshallkeeptheRightofWayManagerinformedofitslongrangeplansforcoordinationwiththeCityslongrangeplansBThepartiesunderstandthatWashingtonlawlimitstheabilityoftheCitytoshieldfrompublicdisclosureanyinformationgiventotheCityAccordinglythepartiesagreetoworktogethertoavoiddisclosuresofinformationwhichwouldresultineconomiclossordamagetoGranteebecauseofmandatorydisclosurerequirementstothirdpersonsTheCityshallgiveGranteereasonablenoticeofpublicrecordsrequestsforGranteedocumentsandGranteeshallindemnifyandholdharmlesstheCityforanylossorliabilityforcostsforattorneysfeesbecauseofnondisclosuresrequestedbyGranteeorenjoinedbyacourtpursuanttoamotionbroughtbytheGranteeunderWashingtonsopenpublicrecordslawSection11RelocationofGranteeFacilitiesAExceptasotherwisesorequiredbylawGranteeagreestorelocateremoveorrerouteitsfacilitiesatitssoleexpenseandliabilityandatnoexpenseorliabilitytotheCityorasfurtherprovidedbyTitle20ACCasorderedVersionDate2408PUBLICWAYAGREEMENTPage7 RES.A Page 217 of 305 bytheCityEngineeranduponthreehundredsixty360dayswrittennoticefromtheCityPursuanttotheprovisionsofSection14GranteeagreestoprotectandsaveharmlesstheCityfromanycustomerorthirdpartyclaimsforserviceinterruptionorotherlossesinconnectionwithanysuchchangerelocationabandonmentorvacationofthePubicWayBIntheeventthatthePublicWayshallbecomeaPrimaryStateHighwayasprovidedbylawtheStateDepartmentofTransportationmayordertheGranteetoperformorundertakeatitssoleexpensechangestothelocationofGranteeFacilitiessothatthesameshallnotinterferewithsuchstatehighwayandsothatsuchfacilitiesshallconformtosuchnewgradesorroutesasmaybeestablishedCIfareadjustmentorrelocationoftheGranteeFacilitiesisnecessitatedbyarequestfromapartyotherthantheCitythatpartyshallpaytheGranteetheactualcoststhereofHoweverintheeventtheCityreasonablydeterminesandnotifiestheGranteethattheprimarypurposeforrequiringsuchchangestoorrelocationoftheGranteesfacilitiesbyathirdpartyistocauseorfacilitatetheconstructionofanImprovementProjectconsistentwiththeCityCapitalInvestmentPlanTransportationImprovementProgramortheTransportationFacilitiesProgramorothersimilarplanthentheGranteeshallchangeorotherwiserelocateitsFacilitiesatGranteessolecostexpenseandriskSection12AbandonmentandorRemovalofGranteeFacilitiesAWithinonehundredandeighty180daysofGranteespermanentcessationofuseoftheGranteeFacilitiesoranyportionthereoftheGranteeshallattheCitysdiscretioneitherabandoninplaceorremovetheaffectedfacilitiesBIntheeventoftheabandonmentrelocationorremovalofalloraportionofthepipelinesorFacilitiesGranteeshallatitsowncostrestorethePublicWaytoasgoodorbetterconditionasitwasinbeforetheworkbeganCIftheCityandtheGranteeagreethatalloraportionoftheGranteeFacilitiesshouldbeabandonedinplacetheGranteemaypurgeitsFacilitiesandabandontheminplaceDGranteeshallberesponsibleforthepreparationandcostofanyenvironmentalreviewrequiredfortheabandonmentrelocationorremovalofGranteeFacilitiesTheCitysconsenttotheabandonmentofGranteeFacilitiesinplaceshallnotrelievetheGranteeoftheobligationandcoststoremoveortoaltersuchFacilitiesinthefutureintheeventtheCityorothergovernmentalentitywithauthorityovertheGranteeFacilitiesreasonablydeterminesthatVersionDate2408PUBLICWAYAGREEMENTPage8 RES.A Page 218 of 305 removaloralterationsisnecessaryoradvisableforthehealthandsafetyofthepublicEThepartiesexpresslyagreethatthisSectionshallsurvivetheexpirationrevocationorterminationofthisPublicWayAgreementSection13UndergroundingThisSectionintentionallyleftblankSection14IndemnificationandHoldHarmlessATheGranteeshalldefendindemnifyandholdtheCityanditsofficersofficialsagentsemployeesandvolunteersharmlessfromanyandallcostsclaimsinjuriesdamageslossessuitsorliabilitiesofanynatureincludingattorneysfeesarisingoutoforinconnectionwiththeGranteesperformanceunderthisPublicWayAgreementexcepttotheextentsuchcostsclaimsinjuriesdamageslossessuitsorliabilitiesarecausedbythenegligenceoftheCityBTheGranteeshallholdtheCityharmlessfromanyliabilityarisingoutoforinconnectionwithanydamageorlosstotheGranteeFacilitiescausedbymaintenanceandorconstructionworkperformedbyoronbehalfoftheCitywithinthePublicWayoranyotherCityroadrightofwayorotherpropertyexcepttotheextentanysuchdamageorlossisdirectlycausedbythenegligenceoftheCityoritsagentperformingsuchworkCTheindemnificationsetforthinSection14AshallincludecostsclaimsinjuriesdamageslossessuitsorliabilitiesarisingfromaGranteesviolationofanyEnvironmentalLawsapplicabletotheFacilitiesorbfromanyreleaseofaHazardousSubstanceonorfromtheFacilitiesThisindemnityincludesbutisnotlimitedtoaliabilityforagovernmentalagencyscostsofremovalorremedialactionforHazardousSubstancesbdamagestonaturalresourcescausedbyHazardousSubstancesincludingthereasonablecostsofassessingsuchdamagescliabilityforanyotherpersonscostsofrespondingtoHazardousSubstancesanddliabilityforanycostsofinvestigationabatementcorrectioncleanupfinespenaltiesorotherdamagesarisingunderanyEnvironmentalLawsandeliabilityforpersonalinjurypropertydamageoreconomiclossarisingunderanystatutoryorcommonlawtheoryDTheGranteeacknowledgesthatneithertheCitynoranyotherpublicagencywithresponsibilityforfirefightingemergencyrescuepublicsafetyorsimilardutieswithintheCityhasthecapabilitytoprovidetrenchclosetrenchorconfinedspacerescueTheGranteeanditsagentsassignssuccessorsorcontractorsshallmakesucharrangementsasGranteedeemsfitfortheprovisionofsuchservicesTheGranteeshallholdtheCityharmlessfromanyVersionDate2408PUBLICWAYAGREEMENTPage9 RES.A Page 219 of 305 liabilityarisingoutoforinconnectionwithanydamageorlosstotheGranteefortheCitysfailureorinabilitytoprovidesuchservicesandpursuanttothetermsofSection14AtheGranteeshallindemnifytheCityagainstanyandallthirdpartycostsclaimsinjuriesdamageslossessuitsorliabilitiesbasedontheCitysfailureorinabilitytoprovidesuchservicesEShouldacourtofcompetentjurisdictiondeterminethatthisAgreementissubjecttoRCW424115thenintheeventofliabilityfordamagesarisingoutofbodilyinjurytopersonsordamagestopropertycausedbyorresultingfromtheconcurrentnegligenceoftheGranteeandtheCityitsofficersofficialsemployeesandvolunteerstheGranteesliabilityhereundershallbeonlytotheextentoftheGranteesnegligenceItisfurtherspecificallyandexpresslyunderstoodthattheindemnificationprovidedhereinconstitutestheCitysandGranteeswaiversofimmunityunderIndustrialInsuranceTitle51RCWsolelyforthepurposesoftheindemnificationssetforthinthisSection14ThiswaiverhasbeenmutuallynegotiatedbythepartiesTheprovisionsofthissectionshallsurvivetheexpirationorterminationofthisAgreementFAcceptancebytheCityofanyworkperformedbytheGranteeshallnotbegroundsforavoidanceofthissectionSection15InsuranceATheGranteeshallprocureandmaintainforthedurationoftheAgreementinsuranceagainstclaimsforinjuriestopersonsordamagetopropertywhichmayarisefromorinconnectionwiththeperformanceoftheworkhereunderbytheConsultantitsagentsrepresentativesoremployeesintheamountsandtypessetforthbelow1AutomobileLiabilityinsurancecoveringallownednonownedhiredandleasedvehicleswithaminimumcombinedsinglelimitforbodilyinjuryandpropertydamageof2000000peraccidentCoverageshallbewrittenonInsuranceServicesOfficeISOformCA0001orasubstituteformprovidingequivalentliabilitycoverageIfnecessarythepolicyshallbeendorsedtoprovidecontractualliabilitycoverage2CommercialGeneralLiabilityinsurancewithlimitsnolessthan100000000eachoccurrence100000000generalaggregateanda2000000productscompletedoperationsaggregatelimitCoverageshallbewrittenonISOoccurrenceformCG0001orequivalentandshallcoverliabilityarisingfrompremisesoperationsindependentcontractorsproductscompletedoperationsandpersonalinjuryandadvertisinginjuryandliabilityassumedunderaninsuredcontractAggregatelimitof100000000canbesatisfiedbyExcessLiabilityThereshallbenoendorsementormodificationoftheCommercialGeneralLiabilityinsuranceforliabilityarisingfromexplosioncollapseorVersionDate2408PUBLICWAYAGREEMENTPage10 RES.A Page 220 of 305 undergroundpropertydamageTheCityshallbenamedasanadditionalinsuredundertheGranteesCommercialGeneralLiabilityinsurancepolicywithrespecttotheworkperformedunderthisPublicWayAgreementusingISOAdditionalInsuredEndorsementCG20101001andAdditionalInsuredCompletedOperationsendorsementCG20373WorkersCompensationcoverageasrequiredbytheIndustrialInsurancelawsoftheStateofWashingtonEmployersLiability2000000peroccurrenceStopGapLiabilityincludedinEmployersLiabilityBTheinsurancepoliciesaretocontainorbeendorsedtocontainthefollowingprovisionsforAutomobileLiabilityandCommercialGeneralLiabilityinsurance1TheGranteesinsurancecoverageshallbeprimaryinsuranceasrespectstheCityAnyinsuranceselfinsuranceorinsurancepoolcoveragemaintainedbytheCityshallbeinexcessoftheGranteesinsuranceandshallnotcontributewithit2TheGranteesinsuranceshallbeendorsedtostatethatcoverageshallnotbecancelledbyeitherpartyexceptafterthirty30dayspriorwrittennoticehasbeengiventotheCityCAcceptabilityofInsurersInsuranceistobeplacedwithinsurerswithacurrentAMBestratingofnotlessthanAVIIorequivalentDVerificationofCoverageGranteeshallfurnishtheCitywithoriginalcertificatesandacopyofamendatoryendorsementsincludingbutnotnecessarilylimitedtotheadditionalinsuredendorsementorequivalentevidencingtheinsurancerequirementsoftheConsultantbeforecommencementoftheworkEAnydeductiblesshallbethesoleresponsibilityoftheGranteeTheinsurancecertificaterequiredbythisSectionshallcontainaclausestatingthatcoverageshallapplyseparatelytoeachinsuredagainstwhomclaimismadeorsuitisbroughtexceptwithrespecttotheaggregatelimitsoftheinsurersliabilityFGranteesmaintenanceofinsuranceasrequiredbythisAgreementshallnotbeconstruedtolimittheliabilityofGranteetothecoverageprovidedbysuchinsuranceorotherwiselimittheCitysrecoursetoanyremedytowhichtheCityisotherwiseentitledatlaworinequityGSection14IndemnificationandHoldHarmlessandthisSection15InsuranceshallsurvivetheterminationofthisAgreementandshallcontinueVersionDate2408PUBLICWAYAGREEMENTPage11 RES.A Page 221 of 305 foraslongasGranteeFacilitiesremainoperatinginthePublicWayoruntilanewPublicWayAgreementsupersedesthisAgreementSection16PerformanceSecurityPursuanttoACCChapter2010theGranteeshallprovidetheCitywithasecuritybondasspecifiedinACCSection2010250inaformandsubstanceacceptabletotheCitysecuringtheGranteesfaithfulcompliancewiththetermsofthisPublicWayAgreementSuchguaranteesshallbeintheamountoffiftythousanddollars5000000Section17SuccessorsandAssigneesAAlltheprovisionsconditionsregulationsandrequirementshereincontainedshallbebindinguponthesuccessorsassignsofandindependentcontractorsoftheGranteeandallrightsandprivilegesaswellasallobligationsandliabilitiesoftheGranteeshallinuretoitssuccessorsassigneesandcontractorsequallyasiftheywerespecificallymentionedhereinwherevertheGranteeismentionedBThispublicwayagreementshallnotbeleasedassignedorotherwisealienatedwithouttheexpressconsentoftheCitybyresolutionwhichapprovalshallnotbeunreasonablywithheldCGranteeandanyproposedassigneeortransfereeshallprovideandcertifythefollowingtotheCitynotlessthan120dayspriortotheproposeddateoftransferaCompleteinformationsettingforththenaturetermandconditionsoftheproposedassignmentortransferbAllinformationrequiredbytheCityofanapplicantforaPublicWayAgreementwithrespecttotheproposedassigneeortransfereeandcAnapplicationfeewhichshallbesetbytheCityplusanyothercostsactuallyandreasonablyincurredbytheCityinprocessingandinvestigatingtheproposedassignmentortransferSection18DisputeResolutionAIntheeventofadisputebetweentheCityandtheGranteearisingbyreasonofthisAgreementthedisputeshallfirstbereferredtotheoperationalofficersorrepresentativesdesignatedbyGrantorandGranteetohaveoversightovertheadministrationofthisAgreementTheofficersorrepresentativesshallmeetwithinfifteen15calendardaysofeitherpartysrequestforameetingwhicheverrequestisfirstandthepartiesshallmakeagoodfaithefforttoachievearesolutionofthedisputeBIfthepartiesfailtoachievearesolutionofthedisputeinthismannereitherpartymaythenpursueanyavailablejudicialremediesThisVersionDate2408PUBLICWAYAGREEMENTPage12 RES.A Page 222 of 305 PublicWayAgreementshallbegovernedbyandconstruedinaccordancewiththelawsoftheStateofWashingtonIntheeventanysuitarbitrationorotherproceedingisinstitutedtoenforceanytermofthisAgreementthepartiesspecificallyunderstandandagreethatvenueshallbeexclusivelyinKingCountyWashingtonTheprevailingpartyinanysuchactionshallbeentitledtoitsattorneysfeesandcostsofsuitwhichshallbefixedbythejudgehearingthecaseandsuchfeesshallbeincludedinthejudgmentSection19EnforcementandRemediesAIftheGranteeshallwillfullyviolateorfailtocomplywithanyoftheprovisionsofthisPublicWayAgreementthroughwillfulintentorgrossnegligenceorshoulditfailtoheedorcomplywithanynoticegiventoGranteeundertheprovisionsofthisagreementtheCitymayatitsdiscretionprovideGranteewithwrittennoticetocurethebreachwithinthirty30daysofnotificationIftheCitydeterminesthebreachcannotbecuredwithinthirtydaystheCitymayspecifyalongercureperiodandconditiontheextensionoftimeonGranteessubmittalofaplantocurethebreachwithinthespecifiedperiodcommencementofworkwithintheoriginalthirtydaycureperiodanddiligentprosecutionoftheworktocompletionIfthebreachisnotcuredwithinthespecifiedtimeortheGranteedoesnotcomplywiththespecifiedconditionstheGranteeanditssuccessorsorassigneesshallforfeitallrightsconferredhereunderandthePublicWayAgreementmayberevokedorannulledbytheCitywithnofurthernotificationBShouldtheCitydeterminethatGranteeisactingbeyondthescopeofpermissiongrantedhereinforGranteeFacilitiesandGranteeServicestheCityreservestherighttocancelthisPublicWayAgreementuponthirtydays30writtennoticetoGranteeandrequiretheGranteetoapplyforobtainandcomplywithallapplicableCitypermitsfranchisesorotherCitypermissionsforsuchactionsandiftheGranteesactionsarenotallowedundertheAuburnCityCodetocompelGranteetoceasesuchactionsSection20CompliancewithLawsandRegulationsAThisPublicWayAgreementissubjecttoandtheGranteeshallcomplywithallapplicablefederalandstateorCitylawsregulationsandpoliciesincludingallapplicableelementsoftheCityscomprehensiveplaninconformancewithfederallawsandregulationsaffectingperformanceunderthisPublicWayAgreementFurthermorenotwithstandinganyothertermsofthisagreementappearingtothecontrarytheGranteeshallbesubjecttothepolicepoweroftheCitytoadoptandenforcegeneralordinancesnecessarytoprotectthesafetyandwelfareofthegeneralpublicinrelationtotherightsgrantedinthePublicWayprovidedthatsaidordinancesarenotinconflictwithfederalpipelinesafetyregulationsVersionDate2408PUBLICWAYAGREEMENTPage13 RES.A Page 223 of 305 BTheCityreservestherightatanytimetoamendthisPublicWayAgreementtoconformtoanyhereafterenactedamendedoradoptedmandatoryfederalorstatestatuteorregulationrelatingtothepublichealthsafetyandwelfareorrelatingtoroadwayregulationoraCityOrdinanceenactedpursuanttosuchfederalorstatestatuteorregulationuponprovidingGranteewiththirty30dayswrittennoticeofitsactionsettingforththefulltextoftheamendmentandidentifyingthestatuteregulationorordinancerequiringtheamendmentSaidamendmentshallbecomeautomaticallyeffectiveuponexpirationofthenoticeperiodunlessbeforeexpirationofthatperiodtheGranteemakesawrittencallfornegotiationsoverthetermsoftheamendmentIfthepartiesdonotreachagreementastothetermsoftheamendmentwithinthirty30daysoftheinitialnoticetheCitymayenacttheproposedamendmentbyincorporatingtheGranteesconcernstothemaximumextenttheCitydeemspossibleCTheCitymayterminatethisPublicWayAgreementuponthirty30dayswrittennoticetotheGranteeiftheGranteefailstocomplywithsuchamendmentormodificationSection21LicenseTaxandOtherChargesThisPublicWayAgreementshallnotexempttheGranteefromanyfuturelicensetaxorchargewhichtheCitymayhereinafteradoptpursuanttoauthoritygrantedtoitunderstateorfederallawforrevenueorasreimbursementforuseandoccupancyofpublicwaysSection22ConsequentialDamagesLimitationNotwithstandinganyotherprovisionofthisAgreementinnoeventshalleitherpartybeliableforanyspecialincidentalindirectpunitiverelianceconsequentialorsimilardamagesSection23SeverabilityIfanyportionofthisPublicWayAgreementisdeemedinvalidtheremainderportionsshallremainineffectSection24TitlesThesectiontitlesusedhereinareforreferenceonlyandshouldnotbeusedforthepurposeofinterpretingthisPublicWayAgreementVersionDate2408PUBLICWAYAGREEMENTPage14 RES.A Page 224 of 305 DATEDandSIGNEDthisdayofte20CITYOFAUBURN4rPETERBLEWISMAYORATTESTi1DaelleEDaskamCityClerkVersionDate2408PUBLICWAYAGREEMENTPage15APPROVEDASTOFORM RES.A Page 225 of 305 NESYO100Fwltb0FMNRHLPNOPARGELLegendHandvalveIntersectionPointMainlinepipelinetSchoolNRoadHydroCitynameMilepostsIndianReservBdryCWashOreParcelAuburnboundary130MilePostj124V RES.A Page 226 of 305 EXHIBITBA14inchdiameterpipelinefortheinterstatetransportationofpetroleumproductsNolocalserviceisprovidedThepipelinelocationisshowninExhibitA RES.A Page 227 of 305 EXHIBITCSTATEMENTOFACCEPTANCEOlympicPipeLineCompanyforitselfitssuccessorsandassignsherebyacceptsandagreestobeboundbyalllawfultermsconditionsandprovisionsofthePublicWayAgreementattachedheretoandincorporatedhereinbythisreferenceOLYMPICPIPELINECOMPANY1rByCcetDateNamenctlTitlestSTATEOFssCOUNTYOFcOnthisdayofrfrtCrG2008beforemetheundersignedaNotaryPublicinandfortheStateofifidulycommissionedandswornpersonallyappearedfr1crofOlympicPipeLineCompanythecompanythatexecutedthewithinandforgoinginstrumentandacknowledgedthesaidinstrumenttobethefreeandvoluntaryactanddeedofsaidcompanyfortheusesandpurposesthereinmentionedandonoathstatedthathesheisauthorizedtoexecutesaidinstrumentINWITNESSWHEREOFIhavehereuntosetmyhandandaffixedmyofficialsealonthedatehereinabovesetforthSignatureaoTomNOTARYPUBLICinandfortheStateofaaczresidingatttfitCViciFaMYCMMISSINEXPIREStVersionDate11082007PUBLICWAYAGREEMENTPage16 RES.A Page 228 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4887 Date: December 11, 2012 Department: Administration Attachments: Resolution 4887 Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution 4887. Background Summary: Reviewed by Council Committees: Finance, Public Works Councilmember:Partridge Staff:Dowdy Meeting Date:December 17, 2012 Item Number:RES.B AUBURN * MORE THAN YOU IMAGINEDRES.B Page 229 of 305 RESOLUTION NO. 4 8 8 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE LEASE AGREEMENT BETWEEN THE CITY OF AUBURN AND CONGRESSMAN DAVE REICHERT, A MEMBER OF THE U S HOUSE OF REPRESENTATIVES WHEREAS, the City owns office space property located at 2nd First Street Southeast in Auburn, Washington, and WHEREAS, Congressman Dave Reichert, a member of the U S House of Representatives, desires to lease a part of suite A of the office property at a cost that is acceptable to the City NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, KING COUNTY, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The Mayor and the Auburn City Clerk are hereby authorized to execute a Lease Agreement between the City of Auburn and Congressman Dave Reichert, which lease shall be in substantial conformity with the District Office Lease Agreement attached hereto as Exhibit "A" and incorporated herein by this reference Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution No. 4887 December 7, 2012 Page 1 of 2 iRES.B Page 230 of 305 Section 3. This resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this day of 20 CITY OF AUBURN PETER B LEWIS, MAYOR ATTEST Danielle E. Daskam, City Clerk AP PR AS TO FORM: Daniel B Heid, City Attorney Resolution No. 4887 December 7, 2012 Page 2 of 2RES.B Page 231 of 305 District Office lease — Instructions NO LEASE OR ATTACHMENT CAN BE SIGNED BEFORE THEY HAVE BEEN APPROVED BY THE ADMINISTRATIVE COUNSEL. The term for a District Office Lease for the 1131h Congress may not commence prior to January 3,2013. Members should endeavor to lease space through the last day of a congressional term rather than the last day of a calendar year For the 1131h Congress,leases should end on January 2, 2015,not December 31,2014. The preamble has three blank lines to be filled in: (1)Landlord's name; (2) Landlord's address; and(3) Member/Member-Elect's name. Section 1 has three blank lines to be filled in: (1) Square footage of office that is being leased optional);(2) Street address of office being leased; and(3)City, state and ZIP code where office is being leased. Section 2 has four boxes that can be checked on whether any parking is included in the lease— two of the options each have a blank line to be filled in if the lease includes any assigned and/or unassigned parking spaces. Section 3 has two blank lines to be filled in: (1) Date lease begins(must be on or after January 3, 2013); and(2) Date lease ends(must be on or before January 2,2015). Section 4 has one blank line for the monthly rent amount(write"zero" if no rent is to be paid). Section 5 has one blank line—the number of days' notice required for either party to terminate the lease before the end of the term. A standard period is 30 days, but any figure is acceptable. If the lease may not be terminated early, enter`N/A" in this blank. Sections 1-10,other than filling in the blanks, may not be altered or deleted. Section 11 has space provided to list any additional lease provisions. Prior to either party signing a lease,the Member/Member-Elect must submit the proposed lease,accompanied by a copy of the District Office Lease Attachment for the I IP Congress,to the Administrative Counsel for review and approval. If the proposed terms and conditions of the lease are determined to be in compliance with applicable law and House Rules and Regulations, the Administrative Counsel will notify the Member/Member-Elect that(s)he may proceed with the signing of the lease. Please submit the proposed lease and District Office Lease Attachment either by e-mail in PDF form (leases n mail.house.gov)or fax (202-225-6999). The Member/Member-Elect is required to personally sign the documents. A signed and dated District Office Lease Attachment must accompany this lease. Once signed by both parties, the Lease and the District Office Lease Attachment must be submitted to the Administrative Counsel for final approval. They may be sent by email in PDF form or faxed to 202-225-6999,but the originals still must be submitted by inter office mail(217 Ford House Office Building, Washington, D.C. 20515)after emailing or faxing. If approved,Administrative Counsel will send them to Finance so that payment can begin. If there are errors,you will be contacted and required to correct them before the lease is approved. RES.B Page 232 of 305 V.S. Yfouse of Representatives Washington, D C. 20515 District Office Lease Page 1 of 2-113'"Congress) Pursuant to 2 U.S.C. § 57,and the Regulations of the Committee on House Administration(as modified from time to time by Committee Order)relating to office space in home districts, the City of Auburn,Washington 25 W Main Street,Auburn,WA 98001 Landlord's name) Landlord's street address,city,state,ZIP code) Lessor"), and Congressman Dave Reichert a Member/Member-Fleet-of the U.S. House of Representatives ("Lessee"), agree as follows: 1. Location. Lessor shall lease to Lessee square feet of office space located at Part of Suite A,2 1st Street SE Office street address) in the city,state and ZIP code of Auburn,WA 98001 Office city state and ZIP) 2. Parking. The Lease includes(please check any and all that apply): parking spaces that are assigned parking spaces that are unassigned General off-street parking on an as available basis 0 No off-street parking 3. Term. Lessee shall have and hold the leased premises for the period beginning January 3 2013 and ending December 31 12014 The term of this District Office Lease("LEASE")may not exceed two years and may not extend beyond January 2, 2015, which is the end of the constitutional term of the Congress to which the Member is elected. 4.Rent. The monthly rent shall be $75.00 and is payable in arrears on or before the last day of each calendar month. Rent payable under this LEASE shall be prorated on a daily basis for any fraction of a month of occupancy 5. Early Termination. This Lease may be terminated by either party giving 30 days' prior written notice to the other party The commencement date of such termination notice shall be the date such notice is delivered or, if mailed,the date such notice is postmarked. 6. Payments. During the term of this Lease,rent payments under Section 4 shall be remitted to the Lessor by the Chief Administrative Officer of the U.S. House of Representatives("CAO")on behalf of the Lessee. 7 District Office Lease Attachment for 113'h Congress. The District Office Lease Attachment attached hereto is incorporated herein by reference,and this Lease shall have no force or effect unless and until accompanied by an executed District Office Lease Attachment for the 113" Congress. 8. Counterparts. This Lease may be executed in any number of counterparts and by facsimile copy, each of which shall be deemed to be an original but all of which together shall be deemed to be one and the same instrument. RES.B Page 233 of 305 v.S. .9fouse of Representatives Washington, D.C. 20515 District OTfia Lease Page 2 of 2—113"Congress) 9. Section Headings. The section headings of this Lease are for convenience of reference only and shall not be deemed to limit or affect any of the provisions hereof. 10. Modifications. Any amendments, additions or modifications to this Lease inconsistent with Sections I through 9 above shall have no force or effect to the extent of such inconsistency 11. Other Additionally,the Lessor and the Lessee agree to the following: City to pay all utilities except phone and internet/data. Tenant to be responsible for custodial services within the leased premises, and for expendables such as light bulbs, furnace or air filters. IN WITNESS WHEREOF,the parties have duly executed this District Office Lease as of the later date written below by the Lessor or the Lessee. Peter B Lewis, Mayor Print Name(Lessor/Landlord) Print Name(Lessee) Lessor Signature Lessee Signature Date Date This District Office Lease must be accompanied by an executed District Office Lease Attachment. RES.B Page 234 of 305 District Office Lease Attachment- instructions The District Office Lease Attachment("Attachment") is a four-page document that must accompany every Lease or District Office Lease Amendment("Amendment")that is submitted for a Member/Member-Elect's District Office. NO LEASE,AMENDMENT OR ATTACHMENT CAN BE SIGNED BEFORE THEY HAVE BEEN APPROVED BY THE ADMINISTRATIVE COUNSEL. The term of a District Office Lease or Amendment for the 113'"Congress may not commence prior to January 3,2013. Members should endeavor to lease space through the last day of a congressional term rather than the last day of a calendar year For the 113'h Congress,leases should end on January 2,2015, not December 31,2014. Four things are required: 1 The signature of the Landlord and date; 2. The signature of the Member/Member-Elect of Congress and date; 3. Contact information for the person in the Member/Member-Elect's office whom we should call if there are any problems or questions(scheduler,etc.); and 4 The signature from the Office of the Administrative Counsel. A few things to keep in mind: The Member/Member-Elect is required to personally sign the documents. The Attachment SHALL NOT have any provisions deleted or changed. Even if rent is zero, an Attachment is still required. Prior to either party signing a Lease or Amendment, the Member/Member-Elect must submit the proposed Lease or Amendment,accompanied by a copy of the Attachment,to the Administrative Counsel for review and approval. If the Administrative Counsel determines that the proposed terms and conditions of the Lease or Amendment are in compliance with applicable law and House Rules and Regulations,the Administrative Counsel will notify the Member/Member-Elect that(s)he may proceed with the execution of the Lease or Amendment. Please submit the proposed Lease or Amendment and Attachment either by e-mail in PDF form leases @mail.house.gov)or by fax (202-225-6999). Once signed by both parties, the Lease or Amendment and the Attachment must be submitted to the Administrative Counsel for final approval. The Attachment should be submitted at the same time the Lease or Amendment is sent to the Administrative Counsel. They may be sent by email in PDF form or faxed to(202-225-6999), but the originals still must be submitted by interoffice mail (217 Ford House Office Building, Washington, D.C. 20515)after entailing or faxing. Without a properly signed and submitted Attachment, the Lease or Amendment cannot be approved and payments will not be made. The parties agree that any charges for default, early termination or cancellation of the Lease or Amendment which result from actions taken by or on behalf of the Lessee shall be the sole responsibility of the Lessee, and are not reimbursable from the Member's Representational Allowance. RES.B Page 235 of 305 V.S. 7fouse of Representatives Washington, D C. 20515 District Office lease Attachment Page 1 of 4—113'"Congress) 1. Incorporated District Office Lease Attachment. Lessor(Landlord)and Lessee Member/Member-Elect of the U.S. House of Representatives)agree that this District Office Lease Attachment("Attachment") is incorporated into and made part of the Lease(`Lease")and, if applicable,District Office Lease Amendment("Amendment")to which it is attached. 2. Performance. Lessor expressly acknowledges that neither the U.S. House of Representatives House'')nor its Officers are liable for the performance of the Lease. Lessor further expressly acknowledges that payments made by the Chief Administrative Officer of the House("CAO")to Lessor to satisfy Lessee's rent obligations under the Lease—which payments are made solely on behalf of Lessee in support of his/her official and representational duties as a Member of the House—shall create no legal obligation or liability on the part of the CAO or the House whatsoever Lessee shall be solely responsible for the performance of the Lease and Lessor expressly agrees to look solely to Lessee for such performance. 3. Modifications. Any amendment to the Lease must be in writing and signed by the Lessor and Lessee. Lessor and Lessee also understand and acknowledge that the Administrative Counsel for the CAO('Administrative Counsel")must review and give approval of any amendment to the Lease prior to its execution. 4. Compliance with House Rules and Regulations. Lessor and Lessee understand and acknowledge that the Lease shall not be valid,and the CAO will not authorize the disbursement of funds to the Lessor, until the Administrative Counsel has reviewed the Lease to determine that it complies with the Rules of the House and the Regulations of the Committee on House Administration, and approved the Lease by signing on page 4 of this Attachment. 5. Payments. The Lease is a fixed term lease with monthly installments for which payment is due in arrears on or before the end of each calendar month. In the event of a payment dispute, Lessor agrees to contact the Office of Finance of the House at 202-225-7474 to attempt to resolve the dispute before contacting Lessee. 6. Void Provisions. Any provision in the Lease purporting to require the payment of a security deposit shall have no force or effect. Furthermore,any provision in the Lease purporting to vary the dollar amount of the rent specified in the Lease by any cost of living clause, operating expense clause, pro rata expense clause,escalation clause, or any other adjustment or measure during the term of the Lease shall have no force or effect. 7 Certain Charges. The parties agree that any charge for default,early termination or cancellation of the Lease which results from actions taken by or on behalf of the Lessee shall be the sole responsibility of the Lessee, and shall not be paid by the CAO on behalf of the Lessee. 8. Death, Resignation or Removal. In the event Lessee dies, resigns or is removed from office during the term of the Lease, the Clerk of the House may, at his or her sole option,either- (a) terminate the Lease by giving thirty(30)days' prior written notice to Lessor; or(b)assume the obligation of the Lease and continue to occupy the premises for a period not to exceed sixty(60) days following the certification of the election of the Lessee s successor In the event the Clerk elects to terminate the Lease,the commencement date of such thirty(30)day termination notice shall be the date such notice is delivered to the Lessor or, if mailed,the date on which such notice is postmarked. RES.B Page 236 of 305 V.S. 7fouse of Wgresentatives Washington, D C. 20515 District Office lease Attachment Page 2 of 4—113 Congress) 9. Term. The term of the Lease may not exceed the constitutional term of the Congress to which the Lessee has been elected. The Lease may be signed by the Member-Elect before taking office. Should the Member-Elect not take office to serve as a Member of the 113'Congress,the Lease will be considered null and void. 10. Early Termination. If either Lessor or Lessee terminates the Lease under the terms of the Lease, the terminating party agrees to promptly file a copy of any termination notice with the Office of Finance, U.S. House of Representatives,B-245 Longworth House Office Building, Washington, D C. 20515, and with the Administrative Counsel, Office of the Chief Administrative Officer, U.S. House of Representatives, 217 Ford House Office Building, Washington, D.C. 20515. it. Notification upon Occurrence of Certain Events. Lessor agrees to promptly notify Lessee in writing in the event Lessor sells,transfers, or otherwise disposes of the leased premises; in the event Lessor is placed in bankruptcy proceedings(whether voluntarily or involuntarily); in the event the leased premises is foreclosed upon; or in the event of any similar occurrence. Lessee shall promptly file a copy of any such notice with the Office of Finance, U.S. House of Representatives, B-245 Longworth House Office Building, Washington, D C. 20515. 12. Estoppel Certificates. Lessee agrees to sign an estoppel certificate relating to the leased premises(usually used in instances when the Lessor is selling or refinancing the building)upon the request of the Lessor Such an estoppel certificate shall not require the review and approval of the Administrative Counsel. 13. Maintenance of Common Areas. Lessor agrees to maintain in good order, at its sole expense, all public and common areas of the building including, but not limited to, all sidewalks, parking areas, lobbies, elevators, escalators,entryways,exits, alleys and other like areas. 14. Maintenance of Structural Components. Lessor also agrees to maintain in good order, repair or replace as needed, at its sole expense,all structural and other components of the premises including,but not limited to, roofs, ceilings, walls (interior and exterior),floors,windows, doors, foundations,fixtures,and all mechanical, plumbing, electrical and air conditioning/heating systems or equipment(including window air conditioning units provided by the Lessor)serving the premises. 15. Lessor Liability for Failure to Maintain. Lessor shall be liable for any damage, either to persons or property, sustained by Lessee or any of his or her employees or guests,caused by Lessor's failure to fulfill its obligations under Sections 13 and 14. 16. Initial Alterations. Lessor shall make any initial alterations to the leased premises,as requested by Lessee and subject to Lessor's consent, which shall not be unreasonably withheld. The cost of such initial alterations shall be included in the annual rental rate. 17 Federal Tort Claims Act. Lessor agrees that the Federal Tort Claims Act,28 U.S.C. §§ 2671- 80, satisfies any and all obligations on the part of the Lessee to purchase private liability insurance. Lessee shall not be required to provide any certificates of insurance to Lessor RES.B Page 237 of 305 V.S. Yfouse of Representatives Washington, D.C. 20515 District Office Lease Attachment Page 3 of 4—113'"Congress) 18. Limitation of Liability Lessor agrees that neither Lessee nor the House nor any of the House's officers or employees will indemnify or hold harmless Lessor against any liability of Lessor to any third party that may arise during or as a result of the Lease or Lessee's tenancy 19. Compliance with Laws. Lessor shall be solely responsible for complying with all applicable permitting and zoning ordinances or requirements, and with all local and state building codes, safety codes and handicap accessibility codes(including the Americans with Disabilities Act), both in the common areas of the building and the leased space of the Lessee. 20. Electronic Funds Transfer Lessor agrees to accept monthly rent payments by Electronic Funds Transfer and agrees to provide the Office of Finance, U.S. House of Representatives, with all banking information necessary to facilitate such payments. 21. Refunds. Lessor shall promptly refund to the CAO, without formal demand,any payment made to the Lessor by the CAO for any period for which rent is not owed because the Lease has ended or been terminated. 22. Conflict. Should any provision of this Attachment be inconsistent with any provision of the attached Lease or attached Amendment,the provisions of this Attachment shall control, and those inconsistent provisions of the Lease or the Amendment shall have no force and effect to the extent of such inconsistency 23. Construction. Unless the clear meaning requires otherwise, words of feminine, masculine or neuter gender include all other genders and,wherever appropriate, words in the singular include the plural and vice versa. 24. Fair Market Value. The Lease or Amendment is entered into at fair market value as the result of a bona fide, arms-length, marketplace transaction. The Lessor and Lessee certify that the parties are not relatives nor have had, or continue to have,a professional or legal relationship except as a landlord and tenant). 25. District Certification. The Lessee certifies that the office space that is the subject of the Lease is located within the district the Lessee was elected to represent unless otherwise authorized by Regulations of the Committee on House Administration. 26. Counterparts. This Attachment may be executed in any number of counterparts and by facsimile copy, each of which shall be deemed to be an original but all of which together shall be deemed to be one and the same instrument. 27 Section Headings. The section headings of this Attachment are for convenience of reference only and shall not be deemed to limit or affect any of the provisions hereof. Signature page follows.] RES.B Page 238 of 305 v.S. .7fouse of Representatives Washington, D C. 20515 District Office lease Attachment Page 4 of 4— 113"Congress) IN WITNESS WHEREOF,the parties have duly executed this District Office Lease Attachment as of the later date written below by the Lessor or the Lessee. Peter B Lewis, Mayor Print Name(Lessor) Print Name(Lessee) Lessor Signature Lessee Signature 5iL Date Date From the Member's Office,who is the point of contact for questions? Name Phone E-mail amail.house.gov This District Office Lease Attachment and the attached Lease or Amendment have been reviewed and are approved,pursuant to Regulations of the Committee on House Administration. Signed Date 20 Administrative Counsel) Send completed forms to:Administrative Counsel,217 Ford House Office Building, Washington,D.C.20515. Copies may also be faved to 102-115-6999 RES.B Page 239 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4888 Date: December 12, 2012 Department: Police Attachments: Res No. 4888 Budget Impact: $0 Administrative Recommendation: Recommend City Council authorize the execution of the Memorandum of Agreement between the City of Auburn and King County. Background Summary: Reviewed by Council Committees: Finance, Municipal Services Councilmember:Peloza Staff:Lee Meeting Date:December 17, 2012 Item Number:RES.C AUBURN * MORE THAN YOU IMAGINEDRES.C Page 240 of 305 RESOLUTION NO. 4 8 8 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF AUBURN AND KING COUNTY FOR PRE- DESIGN SERVICES WHEREAS, the City of Auburn and the Valley Regional Fire Authority VRFA) have been discussing the construction of a regional training center that for firearms, hazardous materials, fire and other emergency situation training; and WHEREAS, King County, as a potential user of the facility, is interested in having early and on-going input into the design of the facility NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, KING COUNTY, WASHINGTON, HEREBY RESOLVES as follows. Section 1. The Mayor and the Auburn City Clerk are hereby authorized to execute a Memorandum of Agreement between the City of Auburn and King County for pre-design services, which agreement shall be in substantial conformity with the Memorandum of Agreement attached hereto as Exhibit "A" and incorporated herein by this reference. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution No. 4888 December 5, 2012 Page 1 of 2RES.C Page 241 of 305 Section 3. This resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this day of 120 CITY OF AUBURN PETER B LEWIS, MAYOR ATTEST Danielle E. Daskam, City Clerk APPROVED O FO D lel B. Hid;City Attor y Resolution No. 4888 December 5, 2012 Page 2 of 2RES.C Page 242 of 305 Memorandum Of Agreement between the City of Auburn and King County For Pre-design Services This is a Memorandum of Agreement between the City of Auburn ("City') and King County ("County') related to cooperative design of a proposed joint training facility Recitals. 1 The City and the Valley Regional Fire Authority ("VRFA") have, since approximately 2004, been discussing constructing a training center in Auburn that would be available on a regional basis for firearms, hazardous materials, fire, and other emergency situtation training. 2. King County, as a potential user of this facility, is interested in having early, and on-going, input into the design of this facility NOW THEREFORE, the Parties hereby agree as follows 1 GENERAL. 1 1 The Parties agree to jointly fund preliminary design services in accordance with the scope of work at Exhibit A. 1.2. The Parties agree that this Memorandum of Agreement is to provide conceptual guidance only It does not require the Parties to engage in any further work on the Facility, and does not commit either of the Parties to any additional expenditures. 2. AUBURN'S RESPONSIBILITIES. 2.1 Serve as the lead agency Execute any neccesary contracts with engineers or other entities for the pre-design study 2.2. Provide the County with draft copies of the scope of work for the study, and either incorporate the County's comments, or provide written responses explaining why the comments were not incorporated. 3. COUNTY'S RESPONSIBILITIES 3 1 Designate a point of contact. 3.2. Upon receipt for documents for review from the City, provide comments back to the City within 15 calendar days. 4 COMPENSATION: Attachment B RES.C Page 243 of 305 Each party will contribute Thirty-Five Thousand Dollars ($35,000.00). The County will provide its contribution to the City not later than December 15, 2012. 5. DURATION: This agreement begins upon the last date signed by either party and will remain in effect until the preliminary design study is complete. Any party may terminate this agreement upon 90 days prior written notice, provided a contract has not been entered into for the study Once a contract has been entered into, this agreement may not be terminated. 6. INDEMNIFICATION: 6.1 Each City shall indemnify and hold harmless the other Cities and its officers, agents and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses and damages of any nature whatsoever, by reason of or arising out of any act or omission of the City, its officers, agents and employees, or any of them, in the performance of this Agreement. 6.2. In the event that any suit based on such a claim, action, loss or damage is brought against one City based on the actions of an employee of another City, the City for whom the employee works shall defend the same at its sole costs and expense; provided, that the City against whom the suit was filed retains the right to participate in said suit. 7 AUDITS AND INSPECTIONS. The records and documents with respect to all matters covered by this contract shall be subject to inspection, review or audit by any City during the term of this contract and for three (3) years after termination. 8. AMENDMENTS. The Agreement may be amended at any time by mutual written agreement of the parties. 9. ENTIRE AGREEMENT The parties agree that this Agreement is the complete expression of the terms hereto and any oral representations or understanding not incorporated herein are excluded. 10. CONTRACT ADMINISTRATION The parties have each appointed the following representatives to administer this MOU AUBURN KING COUNTY Attachment B RES.C Page 244 of 305 25 W Main Street Auburn, WA 98001 The contract administrators will meet as needed with any of the parties authorized to call a meeting within ten days written notice to the other IN WITNESS WHEREOF, the parties have executed this agreement. City of Auburn King County Peter B. Lewis, Mayor Date Date Attest: Attest: Danielle Daskam, City Clerk Date Date Approved as to Form Approved as to Form City Attorney City Attorney Date Date Attachment B RES.C Page 245 of 305 Scope Facility Preliminary Design ASSUMPTIONS. The site will be a multi-purpose training facility for regional police and fire training. The City of Auburn will be the lead agency for the preliminary design phase of the project and will work in coordination with representatives from Valley Regional Fire Authority (VRFA) and the King County's Sheriff's Office (KCSO) All agreements and understandings related to commitment of funds, staff participation and decision-making between the City. f uburn, VRFA and KCSO shall have been addressed and executed prior to the initiation of any contracts for professional services and project task work. Total project budget range is anticipated tofie in the rang f$12-20 million. Basic Architectural & Engineering services*a normally 8e ent of total project budget (i.e., $1 0 million to $ 1 5 millio ) Available current budget is $70,000 to 00,000 Available current budget allows only for pre l mt a 14ihe and building design services inclusive of space programming. Preliminary design services wtlj:riot adg ess struct g" mechanical, plumbing and electrical design services —theseservt es,will need to be conducted when additional funding is available. Preliminary desig.aServices will not result in t(ie pr ductionvof construction bid level documents. These documents and th assoGated%ervices for their production will be conducted w.en additio funding is available. Development of a onstructio level bid se of plans will not occur at this stage of design —this will occu w e`gad itional project funding becomes available. T WORK TIMEFRAME: To Be Determined. KEY PARTNERS City of Auburn, Vale Regional Fire authority, King County Sheriffs Office KEY INVOLVED CITY DEPARTMENTS. Mayor's Office, Planning and Development, Public Works Department, Facilities, Police, Finance PROJECT MANAGER: Steven Burke, Special Project/Construction Manager, City of Auburn RES.C Page 246 of 305 SCOPE OF WORK. TASK II PROFESSIONAL CONSULTANT SERVICES SELECTION AND CONTRACT EXECUTION The City will retain the services of a qualified professional consulting architect. The City will coordinate with VRFA and KCSO during the consultant selection process regarding potential consultant candidates. The City will process and execute a contract with the selected consultant including contract review and acceptance by the Auburn City Council. Deliverable(s): 1 Selection of qualified professional consultant 2. Executed professional services agreementwth the City o. TASK 2: PROJECT KICK-OFF MEETING/SITE tilts T The City, working with the project consultant, wi 0 org a'I and con dact a one (1) day project kick-off meeting inclusive`of msite visit. Representatives identified'by each of the affected agencies will be invited to, atend. The project kick-off meeting is intended to develop a framework of understan' ing aid agreement or the facility's mission and vision, operational features as wallas distinc orgarz tional requirements and expectations. The prajekick Doff meeing wil lntfindivld'ual and collective needs, issues, questions amend concerns. It wi l 'ide:t , outstanding issues that need to be resolved and/or work ta,sks thai need to beNducted by& City, VRFA, KCSO and the selected consultant. Setailed meeting sumc, ary will be prepared immediately following the meeti n hcapturei kei ssu. s, greeme s, work efforts and/or problems as well as poseble ibl soluttons andkey€responsib e p rties Deliv s): 1 One (1) day project mee(ing 2. Site visit 3 Detailed meetin summary TASK 3. SPACE PROGR MING The project consultant will meet individually with the City, VRFA and KCSO to understand and develop space programming needs and requirements. The project consultant will develop a detailed space programming matrix or similar document that specifies the individual and shared agency needs and requirements for review and approval. This matrix will form the basis for the schematic site and building (s) designs. 2 RES.C Page 247 of 305 Deliverable(s): 1 Meetings with City, VRFA, KCSO 2. Detailed Space Programming Matrix TASK 4 DRAFT PRELIMINARY PLANS PRODUCTION The project consultant will prepare draft preliminary plans based on the work conducted for Tasks 1-3 addressing site design and building design including preliminary floor plans. The project consultant will prepare a colored sitepla and colored perspective renderings for use by the agencies in pursuing and obtaintng project funding. The project consultant will also develop a preliminary cost>estt ate for the project. Deliverable(s): 1 Preliminary plans for site and building a igns 2. Colored site plan 3 Colored perspective renderings 4 Preliminary cost estimate TASK 5. DRAFT PRELIMINARY PLANS REVI W The project consultantwill facilita ndividual and/o coup meetings with staff representatives of the City. RFA a.dKC.SO tgteview 'and obtain feedback on preliminary plans The prolect consultant will meet;; as requested, with official committees or other ntities of theme City, VRFA and KCSO to review the plans. Deliverable(s)p 1 Meetings with stafffrepresentatives of City; VRFA and KCSO 2. Metins, as requested; with official committees or entities of City, VRFA and KCSO TASK 6. FINAWZATION OF PRELIMINARY LANS Following consultatiop wit staff and/or elected representatives of City, VRFA andKCSO, the project consultant will prepare final versions of preliminary site drawing, building and floor plan d wings. The project consultant will also prepare final versions of colored site plan and colored perspective renderings. The project will also prepare a final cost estimate. Deliverable(s): 1 Final version of preliminary site plan 2. Final version of preliminary building design and floor plans 3 Final version of colored site plan 4 Final version of colored perspective drawings 3 RES.C Page 248 of 305 5 Final cost estimate TASK 7 PROJECT DESIGN COMMITTEE MEETINGS The project consultant will participate in a minimum of one (1) meeting a month with the Project Design Committee whose members will include the City's project manager and one (1) representative each from VRFA and KCSO The Committee's purpose will be to provide iterative information, ideas and feedback to the project consultant to insure consistency and collaboration throughout the project. The Committee will assist the City's project manager in identifying potential additional pecialty design or consultant services needed to assist in future schematic and other,ldesign efforts based on the individual and collective needs and requirements of he agencies. The City's project manager shall facilitate these meetings. The project'consultant will, as requested by the City's project manager, attend additional Committeemeetgs. Deliverable(s): 1 Attendance at minimum of one (1) monthlyCommittee meeting 2. Attendance at other Committee meetings aseque,'sted' TASK 8: PROJECT MANAGEMENT The project consultant will coordinate'llas nee detl4, witch the Gi, ' project manager on general or specific prrojecmannagemen tlssues,,or,co ncer is. 55,e project consultant shall prepare monthly in for-submittal to the Citys prdjectt nanager and shall revise asovrequested. In addition, the consurltant shall`as'part of the monthly invoice submittal, provide a Strategic Manageme Eport (SMR) addressing recently completed work, upcoming work to be couple edi.a d°,key issues.or concerns. Delive able(s): 1 Coordinaton with City'stproject meager 2. Monthly Invoices 3 Monthly Strategic Management Reports 4 RES.C Page 249 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4889 Date: December 10, 2012 Department: Finance Attachments: Res 4889 Contract Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4889. Background Summary: Seattle-King County Department of Public Health requests to enter into a contract with the City of Auburn for the Local Hazardous Waste Management Program. King County has extended $20,816.49 for the City to promote the Neighborhood Natural Yard Care Program to one neighborhood and provide hazardous waste education to residents and businesses. 1) Neighborhood Natural Yard Care Program This program has been delivered to eight neighborhoods in the past. Three workshop presentations will be given to the Southeast Auburn neighborhood that includes the Academy, Forest Villa, Forest Ridge, and Riverwalk areas. The presentations will focus on various yard care techniques that contribute to environmental health and safety. The Water and Storm Utilities also contribute resources to this program. 2) Residential Hazardous Waste Education Household hazardous waste education to residents will include: a postcard mailed to residents, information for new residents on proper hazardous waste disposal, and a consultant to provide outreach at City-sponsored events. 3) Business Hazardous Waste Education Business Hazardous Waste education will include information on proper hazardous waste disposal that is distributed through mailings, City-sponsored events, displays or advertisements. Reviewed by Council Committees: Finance, Municipal Services AUBURN * MORE THAN YOU IMAGINEDRES.D Page 250 of 305 Councilmember:Peloza Staff:Coleman Meeting Date:December 17, 2012 Item Number:RES.D AUBURN * MORE THAN YOU IMAGINEDRES.D Page 251 of 305 RESOLUTION NO 4889 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE A SERVICES CONTRACT WITH THE SEATTLE-KING COUNTY DEPARTMENT OF PUBLIC HEALTH FOR REIMBURSEMENT OF FUNDS RELATED TO 2013 LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM ACTIVITIES. WHEREAS, the Seattle King-County Department of Public Health has agreed to reimburse the City of Auburn in the amount of $20,816.49 for costs associated with the City's Local Hazardous Waste Management Program; and WHEREAS, in order to accept the monies offered by the Seattle-King County Department of Public Health, it is necessary for the City to enter into a services contract which specifies the administrative procedures governing the reimbursement of funds spent in the City's Local Hazardous Waste Management Program. THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, IN A REGULAR MEETING DULY ASSEMBLED, HEREWITH RESOLVES AS FOLLOWS- Section 1. The Mayor and City Clerk of the City of Auburn are authorized to execute the King County Contract for Services, a copy of which is attached hereto as Exhibit "A" and incorporated by reference. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation, including providing for the expenditure and appropriation therefore in appropriate budget documents. Resolution No. 4889 December 5, 2012 Page 1 of 2 RES.D Page 252 of 305 Section 3. This Resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this day of 2012. CITY OF AUBURN PETER B LEWIS MAYOR ATTEST Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B Heid, City Attorney Resolution No. 4889 December 5, 2012 Page 2 of 2 RES.D Page 253 of 305 Contract # EHS2820 Page # 1 of 9 King County Contract No. EHS2820 Federal Taxpayer ID No. 91-6001228 This form is available in alternate formats for people with disabilities upon request . KING COUNTY CONTRACT FOR SERVICES WITH OTHER GOVERNMENT, INSTITUTION, OR JURISDICTION – 2013 Department Division Seattle-King County Dept. of Public Health (a.k.a. Public Health – Seattle & King County)/EHS Contractor City of Auburn Project Title Local Hazardous Waste Management Program Contract Amount Twenty Thousand Eight Hundred and Sixteen Dollars and Forty Nine Cents Contract Period Start date: 01/01/2013 End date: 12/31/2013 THIS CONTRACT is entered into by KING COUNTY (the “County”), and City of Auburn (the “Contractor”), whose address is 25 W Main St., Auburn, WA 98001-4998. WHEREAS, the County has been advised that the following are the current funding sources, funding levels and effective dates: FUNDING SOURCES FUNDING LEVELS EFFECTIVE DATES COUNTY $20,816.49 1/1/2013 - 12/31/2013 TOTAL $20,816.49 1/1/2013 - 12/31/2013 and WHEREAS, the County desires to have certain services performed by the Contractor as described in this Contract, and as authorized by the 2013 Annual Budget. NOW THEREFORE, in consideration of payments, covenants, and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties covenant and do mutually agree as follows: I Incorporation of Exhibits The Contractor shall provide services and comply with the requirements set forth in the following attached exhibits, which are incorporated herein by reference: A Program Exhibits and Requirements • Exhibit A: Scope of Work • Exhibit B: Budget • Exhibit C: Invoice B King County Required Forms • Exhibit D: Certificate of Insurance and Additional Insured Endorsement II Term and Termination A This Contract shall commence on 01/01/2013, and shall terminate on 12/31/2013, unless extended or terminated earlier, pursuant to the terms and conditions of the Contract. RES.D Page 254 of 305 Contract # EHS2820 Page # 2 of 9 B This Contract may be terminated by the either party without cause, in whole or in part, prior to the date specified in Subsection II.A. above, by providing the other party thirty (30) days advance written notice of the termination. C The County may terminate this Contract, in whole or in part, upon seven (7) days advance written notice in the event: (1) the Contractor materially breaches any duty, obligation, or service required pursuant to this Contract, or (2) the duties, obligations, or services required herein become impossible, illegal, or not feasible. If the Contract is terminated by the County pursuant to this Subsection II.C. (1), the Contractor shall be liable for damages, including any additional costs of procurement of similar services from another source. If the termination results from acts or omissions of the Contractor, including but not limited to misappropriation, nonperformance of required services, or fiscal mismanagement, the Contractor shall return to the County immediately any funds, misappropriated or unexpended, which have been paid to the Contractor by the County. D If County or other expected or actual funding is withdrawn, reduced, or limited in any way prior to the termination date set forth above in Subsection II.A., the County may, upon written notification to the Contractor, terminate this Contract in whole or in part. If the Contract is terminated as provided in this Subsection: (1) the County will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the effective date of termination; and (2) the Contractor shall be released from any obligation to provide such further services pursuant to the Contract as are affected by the termination. Funding or obligation under this Contract beyond the current appropriation year is conditional upon appropriation by the County Council of sufficient funds to support the activities described in the Contract. Should such appropriation not be approved, this Contract will terminate at the close of the current appropriation year. E Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Contract or law that either party may have in the event that the obligations, terms, and conditions set forth in this Contract are breached by the other party. III Compensation and Method of Payment A The County shall reimburse the Contractor for satisfactory completion of the services and requirements specified in this Contract, payable in the following manner: Upon receipt and approval by the County of a signed invoice as set forth in Exhibit C that complies with the budget in Exhibit B. B The Contractor shall submit an invoice and all accompanying reports as specified in the attached exhibits not more than 60 working days after the close of each indicated reporting period. The County will initiate authorization for payment after approval of corrected invoices and reports. The County shall make payment to the Contractor not more than 30 days after a complete and accurate invoice is received. C The Contractor shall submit its final invoice and all outstanding reports within 90 days of the date this Contract terminates. If the Contractor’s final invoice and reports are not submitted by the day specified in this subsection, the County will be relieved of all liability for payment to the Contractor of the amounts set forth in said invoice or any subsequent invoice. D When a budget is attached hereto as an exhibit, the Contractor shall apply the funds received from the County under this Contract in accordance with said budget. The contract may contain separate budgets for separate program components. The Contractor shall request prior approval from the County for an amendment to this Contract when the cumulative amount of transfers among the budget categories is expected to exceed 10% of the Contract amount in any Contract RES.D Page 255 of 305 Contract # EHS2820 Page # 3 of 9 budget. Supporting documents necessary to explain fully the nature and purpose of the amendment must accompany each request for an amendment. E If travel costs are contained in the attached budget, reimbursement of Contractor travel, lodging, and meal expenses are limited to the eligible costs based on the following rates and criteria. 1 The mileage rate allowed by King County shall not exceed the current Internal Revenue Service (IRS) rates per mile as allowed for business related travel. The IRS mileage rate shall be paid for the operation, maintenance and depreciation of individually owned vehicles for that time which the vehicle is used during work hours. Parking shall be the actual cost. When rental vehicles are authorized, government rates shall be requested. If the Contractor does not request government rates, the Contractor shall be personally responsible for the difference. Please reference the federal web site for current rates: http://www.gsa.gov. 2 Reimbursement for meals shall be limited to the per diem rates established by federal travel requisitions for the host city in the Code of Federal Regulations, 41 CFR § 301, App.A. Please reference http://www.gsa.gov for the current host city per diem rates. 3 Accommodation rates shall not exceed the federal lodging limit plus host city taxes. The Contractor shall always request government rates. 4 Air travel shall be by coach class at the lowest possible price available at the time the County requests a particular trip. In general, a trip is associated with a particular work activity of limited duration and only one round-trip ticket, per person, shall be billed per trip. Any air travel occurring as part of federal grant must be in accordance with the Fly America Act. IV Internal Control and Accounting System The Contractor shall establish and maintain a system of accounting and internal controls which complies with applicable, generally accepted government accounting standards (GAGAS). V Debarment and Suspension Certification Agencies receiving federal funds that are debarred, suspended, or proposed for debarment are excluded from contracting with the County. The Contractor, by signature to this Contract, certifies that the Contractor is not presently debarred, suspended, or proposed for debarment by any Federal department or agency. The Contractor also agrees that it will not enter into a subcontract with a contractor that is debarred, suspended, or proposed for debarment. The Contractor agrees to notify King County in the event it, or a subcontractor, is debarred, suspended, or proposed for debarment by any Federal department or agency. For more information on suspension and debarment, see Federal Acquisition Regulation 9.4. VI Maintenance of Records/Evaluations and Inspections A The Contractor shall maintain accounts and records, including personnel, property, financial, and programmatic records and other such records as may be deemed necessary by the County to ensure proper accounting for all Contract funds and compliance with this Contract. B In accordance with the nondiscrimination and equal employment opportunity requirements set forth in Section XIV. below, the Contractor shall maintain the following: 1 Records of employment, employment advertisements, application forms, and other pertinent data, records and information related to employment, applications for employment or the administration or delivery of services or any other benefits under this Contract; and 2 Records, including written quotes, bids, estimates or proposals submitted to the Contractor by all businesses seeking to participate on this Contract, and any other information necessary to document the actual use of and payments to subcontractors and suppliers in this Contract, including employment records. The County may visit, at any mutually agreeable time, the site of the work and the Contractor’s office to review the foregoing records. The Contractor shall provide every assistance requested by RES.D Page 256 of 305 Contract # EHS2820 Page # 4 of 9 the County during such visits. In all other respects, the Contractor shall make the foregoing records available to the County for inspection and copying upon request. If this Contract involves federal funds, the Contractor shall comply with all record keeping requirements set forth in any federal rules, regulations or statutes included or referenced in the contract documents. C Except as provided in Section VII of this Contract, the records listed in A and B above shall be maintained for a period of six (6) years after termination hereof unless permission to destroy them is granted by the Office of the Archivist in accordance with Revised Code of Washington (RCW) Chapter 40.14. D Medical records shall be maintained and preserved by the Contractor in accordance with state and federal medical records statutes, including but not limited to RCW 70.41.190, 70.02.160, and standard medical records practice. If the Contractor ceases operations under this Contract, the Contractor shall be responsible for the disposition and maintenance of such medical records. E The Contractor agrees to cooperate with the County or its agent in the evaluation of the Contractor’s performance under this Contract and to make available all information reasonably required by any such evaluation process. The results and records of said evaluations shall be maintained and disclosed in accordance with RCW Chapter 42.56. F The Contractor agrees that all inf ormation, records, and data collected in connection with this Contract shall be protected from unauthorized disclosure in accordance with applicable state and federal law. VII Compliance with the Health Insurance Portability Accountability Act of 1996 (HIPAA) The Contractor shall not use protected health information created or shared under this Contract in any manner that would constitute a violation of HIPAA and any regulations enacted pursuant to its provisions. Contractor shall read and certify compliance with all HIPAA requirements at http://www.kingcounty.gov/healthservices/health/partnerships/contracts VIII Audits A If the Contractor or subcontractor is a municipal entity or other government institution or jurisdiction, or is a non-profit organization as defined in OMB Circular A-133, and expends a total of $500,000 or more in federal financial assistance and has received federal financial assistance from the County during its fiscal year, then the Contractor or subcontractor shall meet the respective A-133 requirements described in subsections VIII.B. and VIII.C. B If the Contractor is a non-profit organization, it shall have an independent audit conducted of its financial statement and condition, which shall comply with the requirements of GAAS (generally accepted auditing standards); GAO’s Standards for Audits of Governmental Organizations, Programs, Activities, and Functions; and OMB Circular A-133, as amended, and as applicable. The Contractor shall provide a copy of the audit report to each County division providing financial assistance to the Contractor no later than six (6) months subsequent to the end of the Contractor’s fiscal year. The Contractor shall provide to the County its response and corrective action plan for all findings and reportable conditions contained in its audit. When reference is made in its audit to a “Management Letter” or other correspondence made by the auditor, the Contractor shall provide copies of those communications and the Contractor’s response and corrective action plan. Submittal of these documents shall constitute compliance with subsection VIII.A. C If the Contractor is a municipal entity or other government institution or jurisdiction, it shall submit to the County a copy of its annual report of examination/audit, conducted by the Washington State Auditor, within thirty (30) days of receipt, which submittal shall constitute compliance with subsection VIII.A. D If the Contractor, for-profit or non-profit, receives in excess of $100,000 in funds during its fiscal year from the County, it shall provide a fiscal year financial statement prepared by an independent Certified Public Accountant or Accounting Firm within six (6) months subsequent to the close of the Contractor’s fiscal year. RES.D Page 257 of 305 Contract # EHS2820 Page # 5 of 9 E Additional audit or review requirements which may be imposed on the County will be passed on to the Contractor and the Contractor will be required to comply with any such requirements. IX Corrective Action If the County determines that a breach of contract has occurred, that is, the Contractor has failed to comply with any terms or conditions of this Contract or the Contractor has failed to provide in any manner the work or services agreed to herein, and if the County deems said breach to warrant corrective action, the following sequential procedure will apply: A The County will notify the Contractor in writing of the nature of the breach; The Contractor shall respond in writing within three (3) working days of its receipt of such notification, which response shall indicate the steps being taken to correct the specified deficiencies. The corrective action plan shall specify the proposed completion date for bringing the Contract into compliance, which date shall not be more than ten (10) days from the date of the Contractor’s response, unless the County, at its sole discretion, specifies in writing an extension in the number of days to complete the corrective actions; B The County will notify the Contractor in writing of the County’s determination as to the sufficiency of the Contractor’s corrective action plan. The determination of sufficiency of the Contractor’s corrective action plan shall be at the sole discretion of the County; C In the event that the Contractor does not respond within the appropriate time with a corrective action plan, or the Contractor’s corrective action plan is determined by the County to be insufficient, the County may commence termination of this Contract in whole or in part pursuant to Section II.C.; D In addition, the County may withhold any payment owed the Contractor or prohibit the Contractor from incurring additional obligations of funds until the County is satisfied that corrective action has been taken or completed; and E Nothing herein shall be deemed to affect or waive any rights the parties may have pursuant to Section II. Subsections B, C, D, and E. X Dispute Resolution The parties shall use their best, good-faith efforts to cooperatively resolve disputes and problems that arise in connection with this Contract. Both parties will make a good faith effort to continue without delay to carry out their respective responsibilities under this Contract while attempting to resolve the dispute under this section. XI Hold Harmless and Indemnification A In providing services under this Contract, the Contractor is an independent Contractor, and neither it nor its officers, agents, employees, or subcontractors are employees of the County for any purpose. The Contractor shall be responsible for all federal and/or state tax, industrial insurance, and Social Security liability that may result from the performance of and compensation for these services and shall make no claim of career service or civil service rights which may accrue to a County employee under state or local law. The County assumes no responsibility for the payment of any compensation, wages, benefits, or taxes by, or on behalf of the Contractor, its employees, subcontractors and/or others by reason of this Contract. The Contractor shall protect, indemnify, and save harmless the County, its officers, agents, and employees from and against any and all claims, costs, and/or losses whatsoever occurring or resulting from (1) the Contractor's failure to pay any such compensation, wages, benefits, or taxes, and/or (2) the supplying to the Contractor of work, services, materials, or supplies by Contractor employees or other suppliers in connection with or support of the performance of this Contract. B The Contractor further agrees that it is financially responsible for and will repay the County all indicated amounts following an audit exception which occurs due to the negligence, intentional act, RES.D Page 258 of 305 Contract # EHS2820 Page # 6 of 9 and/or failure, for any reason, to comply with the terms of this Contract by the Contractor, its officers, employees, agents, or subcontractors. This duty to repay the County shall not be diminished or extinguished by the prior termination of the Contract pursuant to the Term and Termination section. C The Contractor shall defend, indemnify, and hold harmless the County, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of, or in any way resulting from, the negligent acts or omissions of the Contractor, its officers, employees, subcontractors and/or agents in its performance or non-performance of its obligations under this Contract In the event the County incurs any judgment, award, and/or cost arising therefrom including attorneys’ fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the Contractor. D The County shall defend, indemnify, and hold harmless the Contractor, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arise out of, or in any way result from, the negligent acts or omissions of the County, its officers, employees, or agents in its performance or non-performance of its obligations under this Contract. In the event the Contractor incurs any judgment, award, and/or cost arising therefrom including attorneys’ fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the County. E Claims shall include, but not be limited to, assertions that use or transfer of software, book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder, constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in unfair trade practice. F Nothing contained within this provision shall affect and/or alter the application of any other provision contained within this Contract. G The indemnification, protection, defense and save harmless obligations contained herein shall survive the expiration, abandonment or termination of this Agreement. XII Insurance Requirements By the date of execution of this Contract, the Contractor shall procure and maintain for the duration of this Contract, insurance against claims for injuries to persons or damages to property which may arise from, or in connection with, the performance of work hereunder by the Contractor, its agents, representatives, employees, and/or subcontractors. The costs of such insurance shall be paid by the Contractor or subcontractor. The Contractor may furnish separate certificates of insurance and policy endorsements for each subcontractor as evidence of compliance with the insurance requirements of this Contract. The Contractor is responsible for ensuring compliance with all of the insurance requirements stated herein. Failure by the Contractor, its agents, employees, officers, subcontractors, providers, and/or provider subcontractors to comply with the insurance requirements stated herein shall constitute a material breach of this Contract. Specific coverages and requirements are at http://www.kingcounty.gov/healthservices/health/partnerships/contracts; contractors shall read and certify compliance. XIII Assignment/Subcontracting A The Contractor shall not assign or subcontract any portion of this Contract or transfer or assign any claim arising pursuant to this Contract without the written consent of the County. Said consent must be sought in writing by the Contractor not less than fifteen (15) days prior to the date of any proposed assignment. B “Subcontract” shall mean any agreement between the Contractor and a subcontractor or between subcontractors that is based on this Contract, provided that the term “subcontract” does not include the purchase of (1) support services not related to the subject matter of this Contract, or (2) supplies. RES.D Page 259 of 305 Contract # EHS2820 Page # 7 of 9 C The Contractor shall include Sections III.D., III.E., IV, V, VI, VII, VIII, XI, XII, XIV, XV, XXI, and XXV, in every subcontract or purchase agreement for services that relate to the subject matter of this Contract. D The Contractor agrees to include the following language verbatim in every subcontract, provider agreement, or purchase agreement for services which relate to the subject matter of this Contract: “Subcontractor shall protect, defend, indemnify, and hold harmless King County, its officers, employees and agents from any and all costs, claims, judgments, and/or awards of damages arising out of, or in any way resulting from the negligent act or omissions of subcontractor, its officers, employees, and/or agents in connection with or in support of this Contract. Subcontractor expressly agrees and understands that King County is a third party beneficiary to this Contract and shall have the right to bring an action against subcontractor to enforce the provisions of this paragraph.” XIV Nondiscrimination and Equal Employment Opportunity The Contractor shall comply with all applicable federal, state and local laws regarding discrimination, including those set forth in this Section. During performance of the Contract, the Contractor agrees that it will not discriminate against any employee or applicant for employment because of the employee or applicant's sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age except by minimum age and retirement provisions, unless based upon a bona fide occupational qualification. The Contractor will make equal employment opportunity efforts to ensure that applicants and employees are treated, without regard to their sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age. Additional requirements are at http://www.kingcounty.gov/healthservices/health/partnerships/contracts; contractors shall read and certify compliance. XV Conflict of Interest A The Contractor agrees to comply with applicable provisions of K.C.C. 3.04. Failure to comply with such requirements shall be a material breach of this contract, and may result in termination of this Contract pursuant to Section II and subject the Contractor to the remedies stated therein, or otherwise available to the County at law or in equity. B The Contractor agrees, pursuant to KCC 3.04.060, that it will not willfully attempt to secure preferential treatment in its dealings with the County by offering any valuable consideration, thing of value or gift, whether in the form of services, loan, thing or promise, in any form to any county official or employee. The Contractor acknowledges that if it is found to have violated the prohibition found in this paragraph, its current contracts with the county will be cancelled and it shall not be able to bid on any county contract for a period of two years. C The Contractor acknowledges that for one year after leaving County employment, a former County employee may not have a financial or beneficial interest in a contract or grant that was planned, authorized, or funded by a County action in which the former County employee participated during County employment. Contractor shall identify at the time of offer current or former County employees involved in the preparation of proposals or the anticipated performance of Work if awarded the Contract. Failure to identify current or former County employees involved in this transaction may result in the County’s denying or terminating this Contract. After Contract award, the Contractor is responsible for notifying the County’s Project Manager of current or former County employees who may become involved in the Contract any time during the term of the Contract. XVI Equipment Purchase, Maintenance, and Ownership A The Contractor agrees that any equipment purchased, in whole or in part, with Contract funds at a cost of $5,000 per item or more, when the purchase of such equipment is reimbursable as a Contract budget item, is upon its purchase or receipt the property of the County and/or RES.D Page 260 of 305 Contract # EHS2820 Page # 8 of 9 federal/state government. The Contractor shall be responsible for all such property, including the proper care and maintenance of the equipment. B The Contractor shall ensure that all such equipment will be returned to the County or federal/state government upon termination of this Contract unless otherwise agreed upon by the parties. XVII Proprietary Rights The parties to this Contract hereby mutually agree that if any patentable or copyrightable material or article should result from the work described herein, all rights accruing from such material or article shall be the sole property of the party that produces such material or article. If any patentable or copyrightable material or article should result from the work described herein and is jointly produced by both parties, all rights accruing from such material or article shall be owned in accordance with US Patent Law. Each party agrees to and does hereby grant to the other party, irrevocable, nonexclusive, and royalty-free license to use, according to law, any material or article and use any method that may be developed as part of the work under this Contract. The foregoing products license shall not apply to existing training materials, consulting aids, checklists, and other materials and documents of the Contractor which are modified for use in the performance of this Contract. The foregoing provisions of this section shall not apply to existing training materials, consulting aids, checklists, and other materials and documents of the Contractor that are not modified for use in the performance of this Contract. XVIII Political Activity Prohibited None of the funds, materials, property, or services provided directly or indirectly under this Contract shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. XIX King County Recycled Product Procurement Policy In accordance with King County Code 10.16, the Contractor shall use recycled paper for the production of all printed and photocopied documents related to the fulfillment of this Contract. In addition, the Contractor shall use both sides of paper sheets for copying and printing and shall use recycled/recyclable products wherever practical in the fulfillment of this Contract. XX Future Support The County makes no commitment to support the services contracted for herein and assumes no obligation for future support of the activity contracted herein except as expressly set forth in this Contract. XXI Entire Contract/Waiver of Default The parties agree that this Contract is the complete expression of the terms hereto and any oral or written representations or understandings not incorporated herein are excluded. Both parties recognize that time is of the essence in the performance of the provisions of this Contract. Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver or breach of any provision of the Contract shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of the Contract unless stated to be such through written approval by the County, which shall be attached to the original Contract. XXII Contract Amendments Either party may request changes to this Contract. Proposed changes which are mutually agreed upon shall be incorporated by written amendments to this Contract. XXIII Notices Whenever this Contract provides for notice to be provided by one party to another, such notice shall be in writing and directed to the chief executive office of the Contractor and the project representative of the RES.D Page 261 of 305 Contract # EHS2820 Page # 9 of 9 County department specified on page one of this Contract. Any time within which a party must take some action shall be computed from the date that the notice is received by said party. XXIV Services Provided in Accordance with Law and Rule and Regulation The Contractor and any subcontractor agree to abide by the laws of the state of Washington, rules and regulations promulgated thereunder, and regulations of the state and federal governments, as applicable, which control disposition of funds granted under this Contract, all of which are incorporated herein by reference. In the event that there is a conflict between any of the language contained in any exhibit or attachment to this Contract, the language in the Contract shall have control over the language contained in the exhibit or the attachment, unless the parties affirmatively agree in writing to the contrary. XXV Applicable Law This Contract shall be construed and interpreted in accordance with the laws of the State of Washington. The venue for any action hereunder shall be in the Superior Court for King County, Washington. XXVI No Third Party Beneficiaries Except for the parties to whom this Contract is assigned in compliance with the terms of this Contract, there are no third party beneficiaries to this Contract, and this Contract shall not impart any rights enforceable by any person or entity that is not a party hereto. IN WITNESS HEREOF, the parties hereby agree to the terms and conditions of this Contract: KING COUNTY City of Auburn FOR King County Executive Signature Date NAME (Please type or print) Date Approved as to Form: OFFICE OF THE KING COUNTY PROSECUTING ATTORNEY Contract #EHS2820 - Local Hazardous Waste Management Program RES.D Page 262 of 305 EHS2820 – City of Auburn 1 EHS2820 EXHIBIT A CITY OF AUBURN 2013 SCOPE OF WORK The Local Hazardous Waste Management Plan (hereafter referred to as the “Plan”) as updated in 1997 and 2010, was adopted by the partner agencies (King County Solid Waste Division, Seattle Public Utilities, King County Water and Land Resources Division and the Seattle-King County Department of Public Health) and cities located in King County. The Washington State Department of Ecology in accordance with RCW 70.105.220 subsequently approved the Plan. The City is an active and valued partner in the regional Local Hazardous Waste Management Program (hereafter referred to as the “Program”). The purpose of this Exhibit is to define the relationship associated with the Program’s funding of City activities performed under the auspices of the Plan and as approved by the Program’s Management Coordination Committee (hereinafter referred to as the “MCC”). This Agreement further defines the responsibilities of the City and Seattle-King County Department of Public Health with respect to the transfer of Program monies. Scope of Work The City of Auburn will assist in the promotion of natural yard care to one Auburn neighborhood. The City will create and mail a postcard about household hazardous waste to Auburn residents, and create a hazardous waste information brochure to include in the City’s Welcome Packets for new residents. The City will also hire a consultant to provide outreach, education and presentations at City public events. The City will also create and mail a postcard about hazardous waste disposal to Auburn businesses. Responsibilities of the Parties The responsibilities of the parties to this Contract shall be as follows: A. The City 1. The City shall develop and submit project proposals and budget requests to the Program’s Contract Administrator. Funds provided to the City by the Local Hazardous Waste Management Program pursuant to this Contract shall be used to implement hazardous waste programs and/or services as approved by the MCC. 2. For reimbursement the City shall submit the following to the Fund Manager: a) An invoice (see Exhibit C). Invoices should be sent to the Fund Manager for approval and payment. RES.D Page 263 of 305 EHS2820 – City of Auburn 2 b) A brief description of activity accomplished and funds expended in accordance with the scope of work. c) Copies of invoices for expenditures or a financial statement prepared by the City’s finance department. The financial statements should include vendor names, a description of services provided, date paid and a check or warrant number. 3. The City shall notify the Fund Manager no later than December 15th regarding the amount of outstanding expenditures for which the City has not yet submitted a reimbursement request. 4. It is the responsibility of the City to comply with all applicable county, state and/or federal reporting requirements with respect to the collection and transfer of moderate risk wastes. The City shall report to the Contract Administrator the quantity, by type, of moderate risk waste collected using Program funds. The City shall also provide the Contract Administrator with copies of EPA’s Non-Hazardous Waste Manifest or similar form, associated with the transport of moderate risk waste collected through Program-funded events. 5. The City is solely responsible for any and all spills, leaks or other emergencies arising at the facilities associated with the City’s events or in any other way associated with activities conducted within the scope of this Contract. In the event of a spill or other emergency, the City is responsible for complying with all applicable laws and regulations. 6. The City agrees to appropriately acknowledge the Program in all media produced – in part or in whole – with Program funds. The intent of this provision is to further strengthen this regional partnership in the public’s mind. 7. The City agrees to provide the Program with copies of all media material produced for local hazardous waste management events or activities that have been funded by the Program. The City also agrees to allow the Program to reproduce media materials created with Program money provided that the Program credits the City as the originator of that material. 8. This project shall be administered by Joan Nelson at the City of Auburn, 25 W Main Street, Auburn, at (253) 931-5103, (jenelson@auburnwa.gov) or her designee. 9. Questions or concerns regarding any issue associated with this Exhibit that cannot be handled by the Contract Administrator or Fund Manager should be referred to the LHWMP Program Director for resolution. B. Seattle-King County Department of Public Health 1. Seattle-King County Department of Public Health shall administer, via the attached Contract, the transfer of Program funds to the City for hazardous waste management events and activities. 2. Within ten (10) working days of receiving a request for reimbursement from the City, the Fund Manager shall either notify the City of any exceptions to the request which have been identified or shall process the request for payment. If any exceptions to the request are made, this shall be done by written notification to the City providing the reason for such exception. The Fund Manager will not authorize payment for activities and/or expenditures that are not included in the scope of work, unless the scope has been amended. The Fund Manager retains the right to withhold all or partial payment if the City’s invoices are incomplete (e.g. they do not include proper documentation of RES.D Page 264 of 305 EHS2820 – City of Auburn 3 expenditures for which reimbursement is being requested) or are not consistent with the submitted scope of work. C. Program Contacts Lauren Cole Madelaine Yun Acting LHWMP Program Director LHWMP Fund Manager 150 Nickerson Street, Suite 100 150 Nickerson Street, Suite 100 Seattle, WA 98109 Seattle, WA 98109 206-240-5977 206-352-7128 lauren.cole@kingcounty.gov madelaine.yun@kingcounty.gov Paul Shallow LHWMP Contract Administrator 401 Fifth Avenue, Suite 1100 Seattle, WA 98104 206-263-8487 paul.shallow@kingcounty.gov RES.D Page 265 of 305 EHS2820 – City of Auburn EXHIBIT B 2013 BUDGET LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM The City of Auburn 25 W Main Street, Auburn, WA 98001-4998 Component Description Budget Household Hazardous Waste Education $20,816.49 Household Hazardous Waste Collection TOTAL $20,816.49 RES.D Page 266 of 305 EHS2820 – City of Auburn EXHIBIT C 2013 INVOICE LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM From: The City of Auburn 25 W Main Street, Auburn, WA 98001-4998 To: Madelaine Yun, Fund Manager Local Hazardous Waste Management Program in King County Seattle-King County Department of Public Health 150 Nickerson St., Suite 100 Seattle, WA 98109 Contract #EHS2820 Period of time: ___________________, 2013 to __________________________, 2013. In performance of a signed Contract between King County and the City of Auburn, I hereby certify that the following expenses were incurred during the above-mentioned period of time. ___________________________ ________________________ Signature Date Component Description Budget Current Expenses Previous Charges Balance Household Hazardous Waste Education $20,816.49 Household Hazardous Waste Collection TOTAL $20,816.49 For Health Department Use Only FOR HEALTH DEPARTMENT USE ONLY Oracle Purchase Order # Invoice Date Invoice # Amount to be paid Oracle Requisition # Oracle Receipt # Oracle CPA # Local Hazardous Waste Management Program Approval: _________________________________ ___________ Madelaine Yun Date RES.D Page 267 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4890 Date: December 11, 2012 Department: Public Works Attachments: Resolution No. 4890 Budget Status Sheet Res 4890 Map Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4890. Background Summary: The span wire traffic signal located at 15th St SW and West Valley Highway was damaged in a traffic collision. Interim repairs were completed to maintain the safety and operations of the intersection while staff completed the engineering design for the final repairs. The work includes replacing the two damaged traffic signal poles and all associated wiring improvements. The bid opening was held on December 12, 2012 which did not allow enough time for staff to complete the bid tabulation and contractor verification prior to the Committee meeting; therefore, staff is requesting authorization for the Mayor to award this contract to the lowest responsible bidder to avoid delay of the project. A budget adjustment may be necessary to move unexpended funds from 2012 to the 2013 budget. Reviewed by Council Committees: Finance, Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:December 17, 2012 Item Number:RES.E AUBURN * MORE THAN YOU IMAGINEDRES.E Page 268 of 305 RESOLUTION NO. 4890 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO AWARD AND EXECUTE AN AGREEMENT WITH THE LOWEST RESPONSIBLE BIDDER FOR CONSTRUCTION OF SMALL PUBLIC WORKS CONTRACT NUMBER 12-22 FOR PROJECT MS1203, 15T" ST SW AND WEST VALLEY HIGWAY SIGNAL#128 REPAIRS WHEREAS, the City Council of the City of Aubum has approved a project to repair the signal at 15"' St SW and West Valley Highway, and WHEREAS, a project Bid Opening for the construction of the roadway took place on December 12, 2012 which did not allow enough time for staff to complete the bid ver cation prior to the City Council meeting; and WHEREAS, waiting to award the construction contrad until the next regularly scheduled meeting would result in a three week delay of the construction start date; and WHEREAS, the City of Aubum Public Works DepaRment will assess the bids received and identify the Lowest Responsible Bidder; and WHEREAS, it is in the public interest to award and execute public works construction contract 12-22, with ail expediency to complete the permanent repairs. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, KING COUNTY, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The Mayor of the City of Aubum is hereby authorized to review bids, award, and execute an Agreement between the City of Aubum and the Lowest Resolution No. 4890 December 10, 2012 Page 1 of 2 RES.E Page 269 of 305 Responsible Bidder for Project Number MS1203, Public Works Contract Number 12- 22, 15'" St SW and West Valley Highway signal #128 repairs, wfiich agreement shall cor form with the Bid Documents, provided that the bid amount does not exceed the project budget. Section 2. The Mayor is hereby author¢ed to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This resolution shali be in fuli force and effect upon passage and signatures hereon. Dated and Signed this day of 2012. CITY OF AUBURN PETER B. LEWIS MAYOR ATfEST Danielle E. Daskam, City Clerk APPRO A M: Daniel B. Heid, ' o ey Resolution No. 4890 December 10, 2012 Page 2 of 2 RES.E Page 270 of 305 1 of 1 Project No: MS1203 Project Title: 15th ST SW and West Valley Hwy Signal# 128 Repairs Project Manager: Scott Nutter Initiation/Consultant Agreement Permision to Advertise Advertisement Date: _11/28/12___ Contract Award Award Date: ___________ Change Order Approval Contract Final Acceptance Funding Prior Years 2012 Future Years Total General Fund - Engineering 48 Repairs and Maint 60,000 60,000 0 0 Total 0 60,000 0 60,000 Activity Prior Years 2012 Future Years Total Design Engineering - City Costs** 0 0 Construction Estimate 50,000 50,000 Authorized Contingency (20%)10,000 10,000 Construction Engineering - City Costs**0 0 Total 0 60,000 0 60,000 ** Costs for City staff time are charged against the Engineering General Fund Budget Prior Years 2012 Future Years Total *001 Funds Budgeted ( )0 (60,000)0 (60,000) 001 Funds Needed 0 60,000 0 60,000 *001 Fund Project Contingency ( )0 0 0 0 001 Funds Required 0 0 0 0 * ( # ) in the Budget Status Sections indicates Money the City has available. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) BUDGET STATUS SHEET Date: Dec 10, 2012 The "Future Years" column indicates the projected amount to be requested in future budgets. 001 Engineering General Fund Budget Status RES.E Page 271 of 305 I 15th St SW W Valley Hwy Signal #128 Repairs I I y I s^..r'^:,.'"` . i .-,;, ':c t" ` s= r t ` ''I rv.AU.. Rr"oj ; ite J` ;:.;' ' ' , Y I r.1 i r p.^'° I r, i i..J, y a. I M", el I ', h ':i '. i9 '«:-w.`. rv' ` ,..+ F' » i r;r . Y T 4 --lj. i i h . ,{' ,.`, t.' , ' V ^ I' `. I i V L 1 '`• l , ' M v 4 p 'S. C ...1. ,' t1 n, \ y .._.! I TM ; M a/' r' .Y;Y f!• " YJ ULY11 IA r-. i;r°;,; `: i 1 ' `k , .),, t i i :' t.' r;;,_.-;-,' - ' S.' TI lt. c n.. .i: i P 6W.+AOYC:11/iWml] N VCeeatM h'd9'af W Wm aGK I IMOrmetlm flioMn b far yarcrN amrarte WOo+e+b'aqAOdmt nmRy w E den m mepyetl.T hs4d oeme mYm ro IwmMyobIpcwrecy. a I RES.E Page 272 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4891 Date: December 10, 2012 Department: Public Works Attachments: Res 4891 Vicinity Map Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4891. Background Summary: The City received a state funded grant through the Washington State Transportation Improvement Board in the amount of $450,000 to design and construct improvements to Auburn Way South (AWS) and M St/17th St SE intersection. The grant will fund design and construction of the following improvements: 1.Add a right turn pocket for westbound to northbound AWS traffic; 2.Improve the curb radius; 3.Complete necessary traffic signal modifications at AWS & M St; 4.Construct new street lights at the intersection of AWS and M St and on the north side of AWS between M St SE and 17th St SE; and 5.Realign the intersection of 17th St SE at AWS. Resolution No. 4891 authorizes the Mayor to accept a grant from the Washington State Transportation Improvement Board for improvements to the AWS and M St/17th St SE intersection. Reviewed by Council Committees: Finance, Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:December 17, 2012 Item Number:RES.F AUBURN * MORE THAN YOU IMAGINEDRES.F Page 273 of 305 RESOLUTION NO. 4 8 9 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO ACCEPT A GRANT FROM THE WASHINGTON STATE TRANSPORTATION IMPROVEMENT BOARD FOR THE AUBURN WAY SOUTH AND M STREET - 171h STREET SE INTERSECTION IMPROVEMENTS WHEREAS, the City desires to improve traffic flow, reduce congestion, improve pedestrian access, improve lighting, traffic flow, sight distance, and geometric improvements at the intersection of Auburn Way South and M Street SE - 17th Street SE, and WHEREAS, the need to improve the intersection of Auburn Way South and M Street SE is recognized in Auburn's adopted Six Year Transportation Improvement Program; and WHEREAS, the City received a state grant through the Washington State Transportation Improvement Board in the amount of $450,000 00 to finance the design, property acquisition and construction of improvements to the intersection of Auburn Way South and M Street - 17th Street SE, and WHEREAS, it is in the best interest of the City to use Transportation Improvement Board grant monies to finance capital improvements to the transportation system. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows. Section 1. That the Mayor is hereby authorized to accept the Washington State Transportation Improvement Board grant for $450,000 00 for the Auburn Way South and M Street - 17th Street SE intersection improvements. Resolution No. 4891 December 10, 2012 Page 1RES.F Page 274 of 305 Section 2. That the Mayor is authorized to implement such other administrative procedures as may be necessary to carry out the directives of this legislation. Including authorization for the Mayor to execute any necessary agreements required by the Washington State Transportation Improvement Board for the Project, expending up to the total amount of the grant of $450,000 00 Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 2012. CITY OF AUBURN PETER B LEWIS MAYOR ATTEST Danielle E. Daskam, City Clerk APPROVED AS TO FORM: A1 Daniel B Heid, City Attorney Resolution No. 4891 December 10, 2012 Page 2RES.F Page 275 of 305 RES.F Page 276 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4892 Date: December 10, 2012 Department: Human Resources Attachments: RES 4892 with contract Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4892. Background Summary: The City shall make public defense services available to all persons who so qualify after application to and approval of the Court or an independent public defense screen or are in custody and directly appointed by the Court. Reviewed by Council Committees: Public Works Councilmember:Partridge Staff:Heineman Meeting Date:December 17, 2012 Item Number:RES.G AUBURN * MORE THAN YOU IMAGINEDRES.G Page 277 of 305 RESOLUTION NO. 4 8 9 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A CONTRACT FOR PUBLIC DEFENSE SERVICES FOR JANUARY 1, 2013 — JUNE 30, 2013 BETWEEN THE CITY AND THE LAW OFFICES OF MATTHEW J. RUSNAK WHEREAS, the State legislature finds that effective legal representation should be provided for indigent persons consistent with the constitutional requirements of faimess, equal protection, and due process in all cases where right.to counsel attaches; and WHEREAS, the Ciry of Auburn desires to continue to contract its Public Defense Services; and WHEREAS, it is fiscally responsible for the City of Auburn maintain to its contract with the Law Offices of Matthew Rusnak; and WHEREAS, the Law Offices of Matthew Rusnak is providing effective and efficient Public Defense 5ervices for the City of Auburn. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Purpose. The City Council hereby authorizes the execution of the Agreement between the City of Auburn and THE LAW OFFICES OF MATTHEW J. RUSNAK, to execute a Contract for Public Defense Services for January 1, 2013 through June 30, 2013, in substantial conformity with the Resolution No. 4892 December 12, 2012 Page 1 RES.G Page 278 of 305 contract attached hereto and denominated as Exfiibit "A" and incorporated herein by reference. Section 2 The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This resolution shall be in full force and effect upon passage and signatures hereon. DATED and SIGNED this day of 2012. CITY OF AUBURN PETER B. LEWIS MAYOR Resolution No. 4892 December 12, 2012 Page 2 RES.G Page 279 of 305 ATTEST Danielle E. Daskam City Clerk APPROVED AS TO FORM: Dan B. Hei City Attomey Resalution No. 4892 December 12, 2012 Page 3 RES.G Page 280 of 305 PUBLIC DEFENSE SERVICES CONTRACT CITY OF AUBURN, WASHINGTON JANUARY 1, 2013 — June 30, 2013 THIS AGREEMENT made and entered into by the City of Aubum; hereinafter referred to as "CITY," and The Law Offices of Matthew J. Rusnak, hereinafter referred to as "PUBLIC DEFENDER," do hereby agree to the following terms and conditions: I. APPOINTMENT OF DEFENDANTS FOR PUBLIC DEFENSE SERVICES: A. General: 1 The CITY shall make public defense services available to all persons who so qualify after application to and approval of the Court or an independent public defense screen or are in custody and directly appointed by the Court. The PUBLIC DEFENDER will provide legal representation for each of these defendants from court appointment oc screening through trial, sentencing, post conviction review, and any appeals to Superior court or Washington appellate courts. The PUBLIC DEFENDER, or subconUactor of the PUBLIC DEFENDER, will provide defense services at daily in-custody bail hearings, will attend the arraignment calendar, and will be available, in person, to talk to and meet indigent defendants at the Aubum Detention Center, South Corrections Entity (SCORE), or other altemative locations. The PUBLIC DEFENDER will also provide representation for the Mental Health Court calendar and a Community calendar should one be established during the term of the contract. 2. The City shall be responsible for screening. Upon appointment, the screener shall immediately deliver to the PUBLIC DEFENDER the screener's documerrt on each case that is assigned. The screener shall be responsible for delivering a letter of introduction, which has been provided by the PUBLIC DEFENDER to every defendant who qualfies for and is appointed to be represented by the PUBLIC DEFENDER. C. Reporting Procedures: 1 PUBLIC DEFENDER: The PUBLIC DEFENDER shall file monthly reports, with the CITY indicating the following: (1) the first, middle and last name of each defendant who has been appointed and a Notice of Appearance was filed; (2) date of appointment, criminal cause number(s) for the defendant; and (3) if the case was conflicted° at any time during the process. Further, the report shall designate whether the defendant was appointed by the Court or by the screener In addition, the PUBLIC DEFENDER shall provide a monthly report to the CITY showing all cases in which the defendarrt has been sentenced or acquitted. All reports are due to the CITY on the 1 Publlc Defender Contrect Januery 1,2013—June 30,2013 Page 1 of 14 RES.G Page 281 of 305 day of the month foliowing the appointment and filing of the Notice of Appearance or case disposition, along with the invoice, based on actual case count. 2. The PUBLIC DEFENDER shall include in its monthly reports the case count information required by Section 16 of this Agreement. II. RESPONSIBILITIES OF PUBLIC DEFENDER A. The PUBLIC DEFENDER shalt be responsible to provide competent professional legal services to the defendants represented. The PUBLIC DEFENDER shall employ and/or associate a sufficient number of attomeys and staff to provide such service. The CITY shall incur no extra cost for the employed and/or associated attorneys and staff. The PUBLIC DEFENDER and each attorney so employed andJor associated shall be an active member in good standing of the Washington State Bar Association. Any attorney employed and/or associated by the PUBLIC DEFENDER who does not have at least three (3) years of experience shall practice under the direct supervision of ariy attomey whb does have three (3) years experience. Such experience shall include at least one-third emphasis on criminal defense. B. Legal intems involved in the representation of defendarrts in court must have all of their work reviewed and/or countersigned by a supervising attomey No legal intem shall have sole responsibility for administering and representing any of the defendants appointed and represented pursuant to the contract herein. C. Case loads of the PUBLIC DEFENDER and any individual attorneys employed and/or associated therewith should be limited to that level of assignments which allows an attorney to give each defendant's case sufficient time and effort to ensure effective representation. On June 15, 2012, the Washington Supreme Court issued Order No. 25700-A-1004 ("Orde'), adopting new standards for indigent defense, and cert cation of compliance. Section 3.1 of the Order requires that the CITY establish the maximum number of cases that each attomey will be expeded to handle. The Order does not impose a specfic or recommended case limit until October 2013. At that time, the Order suggests a guideline of four hundred (400) cases per attomey ('rf the CITY does not use a weighted case counting system). In order to determine a maximum number of cases, the CITY, in coordination with the PUBLIC DEFENDER, have reviewed the 2012 public defense case load to date. Based on tliaf review, the CITY has determined that the following factor warrants an upward deviation from the proposed maximum unweighted case limit guideline: 1 The experience level of the staff at the PUBLIC DEFENDER'S office shows that each attomey has over 10 years of criminal defense experience. This allows them to more efficiently analyze charges, which in tum allows them to provide effective Publie Detender Contrad January 1,2013—June 30,2013 Page 2 of 14 RES.G Page 282 of 305 advice to their clients. As a result, the experienced attomeys are capable of handling more cases while still providing effective representation. D All attomeys representing defendants pursuant to the contract herein shall comply with the following: (1) attend at least an average of fifteen (15) hours of continuing legal education each year, of which at least an average of seven (7) hours shall be specifically related to criminal defense or trial practice; (2) have regular and routine review of their caseload with a supervising attorney to ensure that there is objective monitoring and evaluation of each attorney III. SERVICES PROVIDED BY THE PUBLIC DEFENDER A. Scope of Service: 1 The PUBLIC DEFENDER shall represent each defendant from the date of appointment (or at in-custody hearings as the case may be), through sentencing and the first appeal of right pursuant to the RALJ rules. The PUBLIC DEFENDER or the CITY may request rescreening of a defendant whose case is on appeal. Appeals shall not be considered new case assignments. In addition, the PUBLIC DEFENDER shall be preserrt at arraignment hearings on stand-by should a defendant request legal advice. 2. Case defined. A case is d ned as the filing of a document with the.court naming a person as defendant or respondent, to which an attomey is appointed in order to provide representation. In courts of limited jurisdiction, multiple citations from the same incident can be counted as one (1) case, provided, that a case shall not exceed four (4) criminal counts on a maximum of two (2) criminal citations arising out of the same general course of conduct over a short period of time. Example: a single person charged with three (3) different Driving While License Suspended charges would be counted as three (3) separate cases because the incidents necessarily took place at separate times. However, a single individual charged with Reckless Driving, DUI, Hit and Run (Attended) and Driving While License Suspended arising out of one inciderrt on two citations) would count as one (1) case. 3. Case Count: A case is counted where: (1) Pretrial: Each pretrial case is counted only once. Irrespective of any subsequent reappointments pursuant to FTA. They will be counted at the time of first appointment. Cases subsequently conflicted, or where a private attomey is hired, will be noted on the next monthly report, but is not counted as a PUBLIC DEFENDER case; (2) Post trial convictions: Case where a defendant was previously represented by the PUBLIC DEFENDER, that were previously counted when they were in pretrial status, will not be counted unless they FTA at a post conviction hearing. Post conviction cases where defendants FTA and Public Defender CoMreU January t,2073—Juna 30,2013 Pege 3 of 14 RES.G Page 283 of 305 subsequerrtly reappointed to the PUBLIC DEFENDER will be counted again; however, this shall occur only once. No matter how many times a defendarit FTA and the PUBLIC DEFENDER is reappointed when the case is in the post-conviction status, the case will be recounted only once. In the future, the PUBLIC DEFENDER agrees to complete representation for any client for which a Notice of Appearance has been filed, even if court proceedings continue beyond the date when a successor PUBLIC DEFENDER becomes responsible for public defense services. This does not include post conviction reviews. 4 The PUBLIC DEFENDER may associate or employ additional or differeM attorneys to represerrt defendants at no extra cost to the CITY Any counsel associated with or employed by the PUBLIC DEFENDER shall have the authority to perform the services called for herein. All associated counsel hired pursuant to this section shall be admitted to practice pursuant to the rules of the Supreme Court of the State of Washington. Sufficient counsel shall be provided to represent defendants during vacation, illnesses, and settings in more than one (1) courtroom. No legal intems shall be used unless agreed to by the CITY in advance. No attomey shall handle more than six hundred (600) public defense cases annually during the term of this Agreement. This limit applies to the individual attorney for all courts in which the attomey practices. The PUBLIC DEFENDER agrees to pay each subconsultant under this agreement for satisfactory performance of its contract no later than forty-five (45) days from the receipt of each payment the consultant receives from the CITY Any delay or postponement of payment from the above referenced time frame may occur only for good cause following written approval of the CITY 5. Conflict Cases: Both parties agree that cases will be conflicted only when a recognized conflict occurs (not a potential conflict). Upon discovery of an actual conflict with the representation of a spec c defendant by the PUBLIC DEFENDER (as defined in the Rules of Prnfessional Conduct), the PUBLIC DEFENDER shall immediately inform the CITY, the court, and the defendant in writing of the conflict by issuing a Notice of Intent to Withdraw Only a partner in the PUBLIC DEFENDER'S firm will be permitted to make the final decision regarding whether a conflict actually exists. The PUBLIC DEFENDER will assist the City with a list of qualified law firms with which the CITY can contract for conflict public defense services. A minimum of four (4) coriflict firms will be maintained on the list. 6. Upon receiving notice of a conflict of interest and agreeing thereto, it will be the CITY'S financial responsibility to pay altemative counsel to represent the defendant. The Court will rotate, in order, "conflicted" cases to each firm. However, if the CITY contests the Notice of Intent to Withdraw, then the CITY shall immediately file a note for motion regarding the propriety of the withdrawal and request that the wurt notify the defendant and the PUBLIC DEFENDER of the date, time, and nature of the Publlc Defender ConUact January 1,2013—June 30,2013 Page 4 of 14 RES.G Page 284 of 305 hearing. All parties shall be bound by the court's ruling or any appeal therefrom. 7 Office appointments for the defendants appointed to the PUBLIC DEFENDER should be made available at least during regular business hours of 8:00 a.m. until 5:00 p.m., Monday through Friday Office appointments should be made available, at an office located in the City of Aubum, within a reasonable distance from the municipal courthouse and on or near a public transportation service route. Appointments shall be available at the courthouse for defendants who are otherwise unable to obtain transportation to the PUBLIC DEFENDER'S office. Local non-service- charge phone service throughout the municipality shall be available as well as toll free and collect phone service from the CIIY jail and the King County jails. 8. The PUBLIC DEFENDER will make every effort to coordinate cases with CITY prosecutors at least once per week, in advance of upcoming court dates. 9. The PUBLIC DEFENDER will be available for all calendars pursuant to the will of the court. Public Defense requirements would generally appear as follows. Jail is defined as either the SCORE facility or Auburn Detention facility Staffing of SCORE requirements must ensure no calendar down time. Da Number of La ers Comments Monday (every other) 3 Motions & bench trials (1 in CR 1) & interpreter calendar (1 in CR 2 & 1 in Jail Monday (opposite) As determined by Jury trials PUBLIC DEFENDER Tuesda 3 Pre-trial 3 in CR 1 then Jail 1 Wednesda 2 In custod 2 in Jail Thursda a.m. 2 Arrai nment 1 in CR 1 then 1 Jail Thursda .m. 2 Review Calendars 1 in ea CR Frida a.m. 2 In custod 2 in Jail Frida eve other 1 Readiness 1 in CR 2 Friday p.m. (every 1 Probation review (1 in CR 2) other 10 The PUBLIC DEFENDER shall provide to the City of Auburn Police Department and Auburn Detention Center the telephone number or numbers at which the PUBLIC DEFENDER can be reached twenty-four (24) hours each day for critical stage advice to defendants during the course of police investigations and/or arrests, as required by statute, case law, and applicable court rule in municipal misdemeanor cases. Public Defender Contract January 7 2013—June 30,2013 Page 5 of t4 RES.G Page 285 of 305 11 The PUBLIC DEFENDER shall provide to the screener for dissemination to every represented defendant. a letter in plain, simple, and concise language outlining the defendant's responsibi ities with regard to the attorney-client relationship 12. The PUBLIC DEFENDER shall institute and maintain a procedure to review the defendants' complairrts. Complaints, which are not immediately resolved by the PUBL'IC DEFENDER, shall be referred to the Washington State Bar Association and/or the court. 13. Assignment or Subcontractors: No assignment or transfer of the Contract or of any interest in the Contract shall be made by the PUBLIC DEFENDER without the prior written consent of the CITY 14 All documents, reports, memoranda, plans, and/or any other materials created or otherwise prepared by the contractor as part of his performance of this AgreemeM (the "Work Products") shall be owned by and become the property of the CITY, and may be used by the CITY for any purpose beneficial to the CITY The consultant may retain copies of any documents, reports, etc. it authors. 15. If the Conflict Public Defender has been appointed as conflict counsel in a case, the Conflict Public Defender shall file a notice of appearance with the court, and shall serve a copy on the City Attorney If the case is a RALJ appeal, the notice shall be filed in the Superior Court, with a copy to the Municipal Court and the City Attorney 16. Caseload Monitoring: a. The purpose of this Section is to provide data to support the CITY'S possible adoption of a case weighting system, and to establish caseload limits. Using the case weighting system currently adopted by the City of Kent Attachment A), the PUBLIC DEFENDER shall track assigned cases. Every month, the PUBLIC DEFENDER shall provide a report that shows the total number of cases assigned, broken down by the types of cases in Attachment A. The PUBLIC DEFNDER will meet with the CITY at least once per quarter to review the report, and discuss whether KenYs weighting system accurately reflects the amount of work performed by the DEFENDER. b. Factors to consider• In evaluating the proposed weighting system, the PUBLIC DEFENDER shall consider (and shall include in each report) the effect of the criteria in Section 3.3 of the ORDER. The PUBLIC DEFENDER shall recommend adjustments to caseloads based on the experience of the attorneys, and shall provide justification for those adjustments. The PUBLIC DEFENDER shall recommend adjustments to the case weighting system based on the effect of Public Defender Contract January 1,2013—June 30,2013 Page 6 of 14 RES.G Page 286 of 305 Stipulated Orders of Continuance, Deferred prosecution, or other alternative dispositions. The PUBLIC DEFENDER shall also recommend adjustments based on dispositions such as diversions, or reductions to infractions, or other alternative dispositions that do not include a plea of guilty (as provided for in Section 3.6(B)(v) of the ORDER. IV COMPENSATION Compensation to the PUBLIC DEFENDER for public defense services beginning January 1, 2013 through June 30, 2013 shall be paid at the rate of Thirty Thousand Four Hundred Sixteen Dollars and Sixty-Six Cents ($30,416.66)/month. In the event the PUBLIC DEFENDER files an appeal on behalf of a qualified client, the CITY will pay an additional Four Hundred Dollars ($400.00) to the PUBLIC DEFENDER upon its litigation and disposition. Should the CITY file an appeal in a case involving the PUBLIC DEFENDER, the CITY will pay the PUBLIC DEFENDER an additional Four Hundred Dollars ($400.00) upon its litigation and disposition. Iri addition, the CITY will pay for transcription costs required for the appeal, regardless of which party files the appeal. All videotapes, CDs, audiotapes, video disks, photocopies, color copies of images, or other media associated with discovery shall be provided by the CITY at no cost to the PUBLIC DEFENDER. The PUBLIC DEFENDER will submit an invoice no later than the 15`" day of each month. Pursuant to regular CITY policy regarding payment for services rendered, the CITY shall make payment to the PUBLIC DEFENDER on the first day following the first CITY Council meeting following the timely submittal of the PUBLIC DEFENDER report and invoice. The PUBLIC DEFENDER agrees and understands that he/she is an independent contractor and not the agent or employee of the CITY The manner and means of providing the professional services herein are under the sole control of the PUBLIC DEFENDER. The PUBLIC DEFENDER shall be solely responsible for reporting his/her hours, earnings, income tax, and social security to the applicable federal and state agencies. The PUBLIC DEFENDER understands that he/she is not entitled to ariy of the benefits provided by an employer to employees including, but not limited to, paid leave, health insurance coverage, retirement programs, and/or unemployment insurance. V TERM OF CONTRACT This Agreement shall remain in full force and effect from January 1, 2013, Public Defender Contract January 1,2013—June 30,2013 Page 7 M 14 RES.G Page 287 of 305 through June 3Q 2013. This Agreement may be annually extended or renewed under the terms of this Agreement, or as modified by agreement of both parties, at the conclusion of the term of this Agreement. Such extension or renewal shall be in writing, upon agreement of both Parties. VI.POLICY AGAINST DISCRIMINATION The PUBLIC DEFENDER shall not discriminate in employmerrt practices on the basis of race, creed, color, age, disability, religion, sex or sexual orientation and follow the CITY's policy on nondiscrimination. The PUBLIC DEFENDER should comply with all local, state, and federal laws regarding discrimination. VII. PUBLIC DEFENSE STANDARDS The PUBLIC DEFENDER shall comply with the Rules of Professional Conduct. The PUBLIC DEFENDER shall comply with the City of Auburn Standards for Public Defense as adopted by the CITY on August 20, 2012, pursuant to Resolution 4849 and any future standards for public defense services that may be adopted by the CITY pursuant to Chapter 10.101 030 of the RCW The PUBLIC DEFENDER shall submit a copy of the affidavit it files with the Municipal Court, stating that the PUBLIC DEFENDER is in compliance with such standards to the Director of Human Resources/Risk & Facilities Management. This affidavit shall be submitted thirty (30) days after the PUBLIC DEFENDER has received a copy of such standards. VIII. INSURANCE AND INDEMNIFICATION Insurance The PUBLIC DEFENDER shall be responsible for maintaining, during the term of this Agreement and at its sole cost and expense, the types of insurance coverages and in the amounts described below The PUBLIC DEFENDER shall furnish evidence, satisfactory to the CITY, of all such policies. During the term hereof, the PUBLIC DEFENDER shall take out and maintain in full force and affect the following insurance policies: a. Commercial General Liability insurance, insuring the CITY and the PUBLIC DEFENDER against loss or damages arising from premises, operations, independent contractors, and personal injury and advertising injury The CITY shall be named as an insured under the PUBLIC DEFENDER's Commercial General Liability insurance policy with respect to the work perFormed for the GITY, with minimum liability limits of $1,000,000 combined single limit for personal injury, death, or property damage in any one occurrence. Publlc Defender Contrect January 1,2013—JUne 30,2013 Page 8 of 14 RES.G Page 288 of 305 b Such workmen's compensation and other similar insurance as may be required by law c.Professional errors and omissions liability insurance with minimum liability limits of$1,000,000 No Limitation. PUBLIC DEFENDER's maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the PUBLIC DEFENDER to the coverage provided by such insurance, or otherwise limit the CITY'S recourse to any remedy available at law or in equity If, for any reason, the PUBLIC DEFENDER loses its professional liability insurance coverage, the PUBLIC DEFENDER must immediately notify the CITY'S Director of Human Resources/Risk and Facilities Management. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Professional Liability and Commercial Geheral Liability insurance: a. The PUBLIC DEFENDER's insurance coverage shall be primary insurance as respect to the CITY Any insurance, self-insurance, or insurance pool coverage maintained by the CITY shall be excess of the PUBLIC DEFENDER's insurance and shall not contribute with it. b. The PUBLIC DEFENDER's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the CITY Indemnification The PUBLIC DEFENDER shall indemnify, defend, and hold harmless the CITY and its officers, agents and employees, or any of them from any and all claims, actions, suits, liab'ility, loss, costs, expenses, and damages of any nature whatsoever, including attorney fees, by any reason of or arising out of the act or omission of the PUBLIC DEFENDER, its officers, agents, employees, or any of them relating to or arising out of the perFormance of this Agreement except for injuries and damages caused by tlie sole negligence of the CITY If a final judgment is rendered against the CITY, its offcers, agents, employees, and/or any of them, or jointly against the CITY and the PUBLIC DEFENDER and their respective officers, agents and employees, or any of them, the PUBLIC DEFENDER shall satisfy the same to the extent that such judgment was due to the PUBLIC DEFENDER's negligent acts or omissions. Public Defender Contred January 1,2073—June 30,2013 Page 9 W 74 RES.G Page 289 of 305 IX.TERMINATION OF CONTRACT A. Grounds for Immediate Termination. The CITY retains the right to immediately terminate this contract in the event any of the following incidents occurs: 1 Failure to provide timely proof of comprehensive professional liability insurance due at any of the times required herein. 2.Loss of comprehensive professional liability insurance coverage regardless of the reason therefor 3. Any action that, at the sole discretion of the CITY, could bring discredit on the CITY B. Additionally, either the CITY or the PUBLIC DEFENDER may terminate this contract in the event of the following: 1 Any other breach of this contract; or 2. Violation of the Rules of Professional Conduct; or 3. Good and Sufficient Cause Such termination under this subpart is effective only if the party terminating the contract has provided written notice of the deficiency to the second party, and the deficiency is not corrected in a timely manner to the reasonable satisfaction of the first party Written notice of termination under Section IX (B) shall be given by the party terminating this contract to the other not less than sixty (60) days prior to the effective date of the termination. C. In the event of termination or upon completion of the contract, the following conditions may apply (1) the PUBLIC DEFENDER shall be relieved of any further responsibility for receiving new case assignments under this contract; (2) the PUBLIC DEFENDER will continue to represent those defendants assigned prior to the date of termination and who have a trial date set and shall complete representation in all such cases; provided that, after termination or completion of the contract pursuant to court rules and the Rules of Professional Conduct, the PUBLIC DEFENDER may withdraw from any case as permitted by court rule. Public Defender Contrac[ January 1,2013—June 30,2013 Page 10 of 14 RES.G Page 290 of 305 DATED this Day of 2012. CITY OF AUBURN Peter B. Lewis Mayor ATTEST Danielle E. Daskam Date Ciry Clerk APPROVED AS TO FORM: k Daniel Heid Date City Attomey Law Offices w . R n z Repr sen tive Da Publie Dafender CoMraG January 1,2073—June30,20t3 Page 17 of 14 RES.G Page 291 of 305 APPENDIX A TO JANUARY 1, 2013 —JUNE 30, 2013 PUBLIC DEFENSE CONTRACT Allowing Minor to Frequent Bar 1!3 Allow Unauthorized Person to Drive 1/3 Altered License 1/3 Assault: Domestic Violence 1 Non Domestic Violence 1 With Sexual Intent 2 Animal Cruelty 1 Attempted Assault 2/3 Attempted Forgery 2/3 Attempted Ttieft 2/3 Canceled Plates/Registration 1/3 Complicity 2/3 Commercial License Needed 1/3 Concealed Weapon 2/3 Conspiracy 2/3 Counterfeiting Trademark 2/3 Criminal Attempt 2/3 Criminal Trespass 1/3 Custodial Interference 1 Cyber Stalking 1 Dangerous Animal at Carge 2/3 Discharge of Firearm 2/3 Disorderly Conduct 1/3 Display of Weapon 2/3 DUI 1 DWLS 1 1/2 DWLS 2 1/2 DWLS 3 1/3 Criminal Assistance 1/3 Escape 2/3 Failure to Transfer Title 1/3 Failure to Disperse 1/3 Failure to Obey 1/2 Failure to Obey Flagman 1/2 Failure to Obtain Vehicle License 1/3 Failure to Stop 1/2 Failure to Secure Load 1 Failure to Surrender License 1/3 Public Defender CoMract January 1 2013—June 30,2013 Page 12 of 14 RES.G Page 292 of 305 False Ident cation 1/2 False Insurance Card 1/2 False Information 1/2 False Reporting 1/2 False Statement 1/2 Fraud Dr License: 1/2 Furnishing Liquor to Minor 1/2 Harm to a Police Dog 1 Harassment 1 Telephone Harassmerrt 1 Domestic olence Harassment 1 Hit and Run Attended 1 Hit and Run Unattended 1l2 Illegal Fireworks 1/3 Illegal Use of Dealer Plate 1/3 Immoral Conduct with a Minor 1 Indecent Exposure 1 Inhale Toxic Fumes 1 Interfering with reporting to 911 2/3 Invalid Trip Permit 1/3 Loiter for Prostitution 1/2 Malicious Mischief Domestic Violence 1 Malicious Mischief Non-Domestic Violence 2/3 Minor Frequenting a Tavem 1/2 Minor Intoxicated in Public 1/2 Minor in Possession/Consumption 1/2 Neglect of a Child 1 Negligent Driving 1 1 No Valid Operator's License 1/3 Obstructing 2/3 Operating Vehicle without Cert. of Ownership 1/3 Operating Vehicle without Ignition Interlock 1/2 Patronizing a Prostitute 1/2 Physical Control 1 Possession of Drug Paraphernalia 1/2 Fossession of Marijuana 1/2 Possession of Stolen Property 2/3 Possession/Making Burglary Tools 2/3 Possession another's ID 1/2 Possession of Legend 2/3 Prostitution 1/2 Rrovoking Assault 2/3 Public Disturbance 1/3 Publlc Defender ContreM January 1,2013—June 30,2013 Page 13 of 14 RES.G Page 293 of 305 Reckless Driving y3 Reckless Buming 2 3 Reckless Endangerment 2/3 Refuse to Cooperate 2 Crimes Requiring Registration as Sex Offender 2 Resisting Arrest 2 3 Selling Liquorto Minor Stalking Tampering with Property of Others 2 Tampering with a Witness Theft 3 2 g Theft of Rental Property Z/3 Unlawful Issuance of Bank Check y3 UnlawFul Bus Conduct 2 Unlawful Camping 1/3 Unlawful Racing Z 3 Vehicle Prowl 2 3 Vehicle Trespass 2/3 volation of Anti-harassment Order 2/3 Violatien of No Contact Order z/3 Violation of Instruction Permit 1/3 Violation of Occupancy License 1/3 olation of Protection Order 2/3 Violation of Restraining Order y3 Violation of S.O.A.P Order 2 Weapons Capable of Harm y3 Public Defender Contract January 1,2073—June 30,2013 Page 14 of 14 RES.G Page 294 of 305 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4893 Date: December 12, 2012 Department: Administration Attachments: Res 4893 Exhibit A Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4893. Background Summary: Reviewed by Council Committees: Council Operations Committee Councilmember:Backus Staff:Heid Meeting Date:December 17, 2012 Item Number:RES.H AUBURN * MORE THAN YOU IMAGINEDRES.H Page 295 of 305 RESOLUTION NO. 4 8 9 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, REPEACING RESOLUTION NO 4779 PASSED DECEMBER 5, 2011, AND DESIGNATING THE MEMBERS, POWERS, DUTIES AND MEETING TIMES AND DAY OF ALL STANDING COMMITTEES OF THE CITY COUNCIL OF THE CITY OF AUBURN WHEREAS, the Auburn City Council Operations Committee designates the formation and membership of the standing committees of the City Council, subject to the approvai of a majority of the City Council; and WHEREAS, the Council Operations Committee conducted a meeting on. December 3, 2012, at which time the Committee approved the membership of the standing committees, powers and duties of standing committees and meeting schedules for 2013 and recommended the City Council's adoption of the same. THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, IN A REGULAR MEETING DULY ASSEMBLED, HEREWITH RESOLVES AS FOLLOWS: Section 1. Aubum Resolution No. 4779 passed December 5, 2011, is hereby repealed effective December 31, 2012. Section 2. The Standing Committees of the City Council for the City of Aubum, Washington are as follows: A. PUBLIC WORKS: RICH WAGNER (Chair), BILL PELOZA (Vice Chair), and WAYNE OSBORNE (member). Resolution No. 4893 December 10, 2012 Page 1RES.H Page 296 of 305 SCOPE. Makes recommendations to the City Council as a whole on policies relating to water and sanitary sewer utilities, storm drainage, streets and policy matters involving construction, engineering utilities, traffic, design standards, and maintenance), right-of-way use, street vacation, and equipment maintenance and operafions, transportation (current Public Works capital projects, Public Works Capital Improvement Plans, traffic efficiency, and Transportation Improvement Program oversight).This Committee will coordinate equipment rental and utility matters with the Finance Committee. B. FINANCE: JOHN PARTRIDGE (Chair), LARGO WALES ce Chair), and JOHN HOLMAN (member). SCOPE. In addition to the normal monitoring of the financial expenditures of the approved budget, this Committee will make recommendations to the City Council as a whole on policies relating to Capital Facilities Plan, human resources, municipal court, legal, information services, and City real property transactions including sale, lease, acquisition, and donations. This committee will coordinate property transactions with other appropriate Council Committees. This Committee. will serve as Council's liaison for the Tourism Board , the Fire Relief and Pension Board, the Business Improvement Area (BIA), and the Aubum Area Chamber of Commerce. Resolution No. 4893 December 10, 2092 Page 2RES.H Page 297 of 305 C. PLANNING AND COMMUNITY DEVELOPMENT NANCY BACKUS (Chair), JOHN HOLMAN (Vice Chair), and LARGO WALES (member). SCOPE: Makes recommendations to the Ciry Council as a whole on policies relating to land use planning and zoning, code enforcement, annexation, building permits, transportation (long-term planning and land use and the Transportation Improvement Program), Capital Improvement Plans (Public Works CIP oversight), parks capital and program planning, Mary Olson Farm, cultural arts and public art, communications, downtown agreements and operating policies, community services, and economic development. This Committee will serve as the Council's liaison for the Arts Commission, Planning Commission, Human Services Commission, Transportation, Transit and Trails Committee, Parks and Recreation Board with regard to planning issues, Planning Commission, Human Services Committee, TADA (Downtown Association), Urban Core Task Force, Bicycle Task Force, Sister Cities, and Multicultural Roundtable. D. MUNICIPAL SERVICES: BILL PELOZA (Chair), WAYNE OSBORNE ce Chair), and JOHN PARTRIDGE (member). SCOPE. Makes recommendations to the City Council as a whole on policies relating to police, animal control, emergency planning, telecommunications, solid waste, airport, parks and recreation operations, Aubum International Farmers' Market, golf course, cemetery, and cable N This Committee will serve as the Council's liaison for the Airport Advisory Board, Aubum Intemational Farmers' Market Board, Parks and Recreation Board with regard to operational issues, Urban Tree Board, and Cemetery Board. Resolution No. 4893 December 10, 2012 Page 3RES.H Page 298 of 305 E. LES GOVE COMMUNITY CAMPUS COMMITTEE RICH WAGNER (Chair), LARGO WALES ce Chair), WAYNE OSBORNE (Member) SCOPE. Makes recommendations to the City Council as a whole on policies relating to the senior center, museum, and development and ongoing use of the Community Center and Activity Center facilities at Les Gove Community Campus. This Committee will serve as the Council's liaison for the King Counry Library, Museum Board, and the Boys and Girls Club. F. COUNCIL OPERATIONS COMMITTEE: NANCY BACKUS (Chair), RICH WAGNER ce Chair), BILL PELOZA Member) There is created and established a Council Operations Committee for the city council, the appointment, duties and functions thereof to be as follows: Appointrnent. Membership of the Council Operations Committee shall consist of the Deputy Mayor, regardless of the Deputy Mayor's length of tenure on the City Council, and the two other Councilmembers havirig the longest tenure on the City Council. Longest tenure is to be calculated as the total length of consecuUve service as a Councilmember The Deputy Mayor shall be the Chair of the Council Operations Committee. The Councilmember having the longest tenure on the City Council shall be the Vice Chair of the Council Operations Committee. In the event two or more members have equal tenure, the Chair and members of the Council Operations Committee shall be selected on the basis of the largest number of votes received at the most recent general election(s) in which the Councilmembers were respectively elected. It is provided, however, that Counbilmem6ers whose tertn of office will expire prior to or during the first meeting of a new City Council and who have not been re-elected or appointed to another term of office extending beyond the first meeting of a new City Council shall not be allowed to vote at Council on the approval of the membership of the new committees. Resolu6on No. 4893 December 10, 2012 Page 4RES.H Page 299 of 305 Powers and Functions. The function of the Council Operations Committee is to supervise the formation and membership of all standing committees of the City Council. The Council Operations Committee shall, subject to the approval of a majority of the entire City Council, designate all of the standing committees of the City Council, In addition, the Council Operations Committee shall, biennially at the first meeting of a new City Council, or periodically, submit a list of the proposed members of all standing committees of the City Council for approval by a majority vote of the entire City Council. The Council Operations Committee shall also recommend the Chair for each standing committee of the City Council, which recommendations shall also be subject to approval by a majority vote of the entire City Council. The membership of all standing committees of the City Council shall consist exclusively of Councilmembers. Each chair of any standing committee of the City Council shall, in the absence of a quorum at a meeting of his/her particular standing committee, have the authority to appoint a non-member of the standing committee, from the City Council to that standing committee for that meeting to create a quorum for that meeting, or in the chairs absence the vice-chairman shall be able to appoint another Councilmember to that particular committee in the absence of a quorum. The function of the Council Operations Committee is also to propose amendments to the Rules of Procedure of the City Council to the full City Council, and to address issues relating to the whole City Council and make recommendations for action by the full City Council relative to such issues. The Council Operations Committee shall also evaluate and recommend to the whole City Council any actions, responses or sanctions for violations by Councilmembers of these Rules of Procedure, which recommendation shall be considered, voted and/or acted upon by the City Council in the normal course. In cases of alleged misconduct or violations of the City Council Rules of Procedures (ROP), the person suspected of the alleged misconduct or violation of the ROP shall be afforded the opportunity to respond, which. opportunity shall be given, with advance notice, in an open meeting of the Council Operations Committee (COC) prior to the COC making any recommendations regarding censure or reprimand or other disciplinary action. Resolution No. 4893 December 10, 2012 Page 5RES.H Page 300 of 305 Meeting Dates. The Council Operations Committee shall meet the first Monday of each month at 5:00 p.m. or more often as needed. G. DEPUTY MAYOR and COUNCILMEMBER-AT-LARGE: Councilmember Nancy Backus is designated as Deputy Mayor The duties of Deputy Mayor are outlined in the City council Rules of Procedure H. COMMITTEE OF THE WHOLE NANCY BACKUS (Chair), RICH WAGNER (Vice Chair), ALL OTHER CITY COUNCILMEMBERS (Members) SCOPE. The Deputy Mayor is automatically the chair and the most senior Councilmember, who is not the Deputy Mayor, is the Vice Chair The Committee receives and discusses information relative to issues with broad implications for the City No votes are taken at this committee. Section 3. Unless otherwise designated by the Chair, the day and time of the meetings of the Standing Committees of the City Council of the City of Aubum shall be as follows: A. PUBLIC WORKS: 3:30 P.M. First and third Mondays of each month. B. FINANCE COMMITTEE: 5:30 P.M. First and third Mondays of each month. C. PLANNING AND COMMUNITY DEVELOPMENT COMMTITEE: 5:00 P.M. Second and fourth Mondays of each month. D. MUNICIPAL SERVICES COMMTITEE: 3:30 P.M. Second and fourth Mondays of each month. Resolution No.4893 December 10, 2012 Page 6RES.H Page 301 of 305 E. LES GOVE COMMUNITY CAMPUS COMMITTEE 5:00 P.M. Second Monday of each month. F COUNCIL OPERATIONS COMMITTEE 5:00 P.M. First Monday of each month. G. COMMITTEE OF THE WHOLE The Council Committee of the Whole shall meet whenever there is a fifth Monday in any month or as needed. Section 4. The City Clerk is au4horized and directed to incorporate the changes in the committees' scope of authority and function in the City Council Rules of Procedure. SecUon 5. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 6. This Resolution shall take effect and be in full force and effect upon passage and signature hereon. DATED and SIGNED this _day of 2012. CITY OF AUBURN PETER B. LEWIS MAYOR Resolution No. 4893 December 10, 2012 Page 7RES.H Page 302 of 305 ATTEST Danielle E. Daskam, City Clerk APP VED AS TO FORM: aniel B. He' , ' Attome Resolution No. 4893 December 10, 2012 Page 8RES.H Page 303 of 305 councilcommittees2013xls 12/13/12 PUBLIC WORKS 3:30 pm 1st & 3rd Monday Rich Wagner, Chair Bill Peloza, Vice Ch. Wayne Osborne • Water • Sanitary Sewer • Storm Drainage • Streets • Right-of-Way Management • Maintenance & Operations • Equipment Rental • Engineering (utilities, traffic, design standards, maintenance) capital projects, traffic efficiency, • Transportation (current PW TIP**oversight, PW CIP**action) 2013 AUBURN CITY COUNCIL COMMITTEES * TIP: 6 year Transportation Improvement Program FINANCE 5:30 pm 1st & 3rd Monday John Partridge, Chair Largo Wales, Vice Ch. John Holman • Finance • Human Resources • Municipal Court • Legal • Information Services • City Real Property • Facilities Management • Capital Facilities Plan • City Budget • Governmental Affairs FC Relationships: • Tourism Board • Chamber of Commerce • BIA, Bus. Improvement Area • Fire Relief & Pension Board LES GOVE COMMUNITY CAMPUS LGCC Relationships: • Museum Board • Boys & Girls Club • King County Library DEPUTY MAYOR Nancy Backus • Act in absence of the Mayor • Alternate to all committees • Councilmember training • Support cooperative Councilmember relations • Help maintain cooperative Council-Mayor relations • Chair COW & COps COUNCIL OPERATIONS (COC) Nancy Backus, Chair Rich Wagner, Vice Ch. Bill Peloza • Committee Structure • Committee Membership • Whole Council Issues • Council Rules of Procedure • Annual Visioning Retreat 5:00 pm 1st Monday COMMITTEE OF THE WHOLE (COW) 5th Monday in any month • Broad implication issues • No Council vote taken Nancy Backus, Chair Rich Wagner, Vice Ch. All Other Councilmembers MUNICIPAL SERVICES 3:00 pm 2nd & 4th Monday Bill Peloza, Chair Wayne Osborne, Vice Ch. Largo Wales • Police • Solid Waste • Airport • Golf Course • Cemetery • Animal Control • Telecommunications • Cable TV • Emergency Planning • Farmers' Market • Parks & Rec. Operations MSC Relationships: • Airport Advisory Board • Cemetery Board • Farmers' Market Board • Auburn Valley Humane Society Board • Urban Tree Board • Parks & Recreation Board (operational issues) PLANNING & COMMUNITY DEVELOPMENT 5:00 pm 2nd & 4th Monday Nancy Backus, Chair John Partridge John Holman, Vice Ch. • Community Services • Land use, Zoning • Code Enforcement • Building Permits • Annexation • Cultural Arts, Public Art • Communications • Economic Development • Transportation (long-term planning, TIP * action) • Capital Improvement Plans (PW oversight) • Engineering (development) • Downtown Agreements • Dntn. Operating Policies • Parks Capital and Program Planning • Olson Farm PCDC Relationships: • TTT Committee (Transportation, Transit & Trails) • Human Services Commission • Multicultural Roundtable • Arts Commission • Planning Commission • TADA, Downtown Assoc. • Urban Core Task Force • Bicycle Task Force • Sister Cities • Parks & Recreation Board (planning issues) Rich Wagner, Chair Largo Wales, Vice Ch. Wayne Osborne 5:00 pm 2nd Monday Capital & Operating Policy for: • Community Center • Activity Center • Museum • Senior Center COps Relationships: • Junior Council • Chair Emergency Mgmt Compensation Board RES.H Page 304 of 305 COUNCILMEMBERS’ ADDITIONAL LOCAL, REGIONAL & NATIONAL COMMITTEE APPOINTMENTS Nancy Backus: Valley Regional Fire Authority Board of Governance (VRFA) BoG, NLC ( Nat'l League of Cities) Finance, Admin. & Intergov. Relations, Pierce Co. Regional Council alt., Joint Determining Authority Pierce Co. (JDA), Auburn Tourism Board, Junior Council Liaison Wayne Osborne: Law Enforcement Officers & Fire Fighters (LEOFF) Board, NLC Transportation Infrastructure & Services. Largo Wales: Puyallup River Watershed Council, Regional Access Mobility Partnership (RAMP)( alt) John Partridge: Regional Law, Safety & Justice, Auburn Valley Humane Society Liaison, JDA, NLC Public Safety Crime Prevention Bill Peloza: WRIA9 Board, King Co. (Water Quality, Solid Waste, Flood Control District), NLC Energy, Environment & Natural Resources, Auburn International Farmers' Market Liaison Regional Water Quality Committee, Metropolitan Water Pollution Abatement Advisory Committee, King County Flood Control District (alt), Airport Advisory Board, SCATBd (alt) Sister Cities John Holman: Law Enforcement Officers & Fire Fighters (LEOFF) Board Alternate Rich Wagner: VRFA BoG, Arts Commission Liaison, Pierce Co. Regional Council, Puyallup River Watershed Council, RAMP, King Co. Solid Waste, JDA councilcommittees2013.xls 12/13/12 Copesato oad RES.H Page 305 of 305