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HomeMy WebLinkAbout02-03-2014 PUBLIC WORKS COMMITTEE AGENDA Public Works Committee February 3, 2014 - 3:30 PM Annex Conference Room 2 AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. Approval of Minutes* B. Public Works Project No. CP1301* (Carter) Permission to Award Contract No. 13-20 with Trinity Contractors, Inc on Their Low Bid of $184.265.00 for Project No. CP1301, 2013 Citywide Sidewalk Repair Project C. Public Works Project No. CP0912* (Larson) Approve Final Pay Estimate No. 4 for Contract No. 13-03 in the Amount of $3,718.60 and Accept Construction of Project No. CP0912 Citywide Guardrail Improvements III.RESOLUTIONS A. Resolution No. 5036* (Bailey) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to Execute a Contract Between the City of Auburn and the City of Pacific for Decant Facilities Usage IV.DISCUSSION ITEMS A. Resolution No. 5037* (Coleman) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Transfer of Funds for the Purpose of Making a Loan or Loans from the General Fund and/or the Cumulative Reserve Fund to a Grant Sustained or Project Focused Special Revenue Fund for up to a Three-Year Period of Time B. Airport Storm Fees (Coleman/Repp) C. Temporary Sign Provisions ACC 18.56 - Signs* (Yao) D. 2014 Arterial Preservation Street Seclection Discussion* (Carter) E. 2013 Save Our Streets Year End Report* (Carter) F. Alternate Speed Cushion Design (Para) Page 1 of 93 G. Capital Project Status Report* (Sweeting) H. Significant Infrastructure Projects by Others - Public Works Status Report* (Gaub) I. Action Tracking Matrix* (Gaub) V.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 2 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Approval of Minutes Date: January 27, 2014 Department: Public Works Attachments: Draft Minutes Budget Impact: $0 Administrative Recommendation: Public Works Committee to approve the minutes of the January 6, 2014 Public Works Committee meeting. Background Summary: See attached draft minutes. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff: Meeting Date:February 3, 2014 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 3 of 93 Public Works Committee January 21, 2014 - 3:30 PM Annex Conference Room 2 MINUTES I. CALL TO ORDER Chairman Wayne Osborne 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. A. Roll Call Chairman Wayne Osborne, Vice-Chair Bill Peloza, and Member Claude DaCorsi were present. Also present during the meeting were: Mayor Nancy Backus, Assistant Director of Engineering Services/City Engineer Ingrid Gaub, Utilities Engineer Dan Repp, Transportation Manager Pablo Para, Community Development & Public Works Director Kevin Snyder, Engineering Aide Amber Mund, Project Engineer Matt Larson, Project Engineer Kim Truong, Sanitary Sewer Engineer Robert Elwell, Finance Director Shelley Coleman, Environmental Services Manager Chris Andersen, Planning Services Manager Elizabeth Chamberlain, Assistant City Attorney Steve Gross, Director of Administrative Services Michael Hursh, Senior Project Engineer Ryan Vondrak, Senior Project Engineer Jacob Sweeting, Financial Planning Manager Martin Chaw, Assistant Planning Director Jeff Tate, and Public Works Secretary Jennifer Cusmir. Members of the public in attendance included: John McGhee, Auburn Adventist Academy. B. Announcements There were no announcements. C. Agenda Modifications There were two modifications to the agenda adding Discussion Item L., Resolution No. 5039 and Discussion Item M., Resolution No. 5040. II. CONSENT AGENDA A. Approval of Minutes It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve the Public Works Committee Meeting minutes for date, January 6, 2014. Page 1 of 12 CA.A Page 4 of 93 Motion carried 3-0. B. Right-of-Way Use Permit No. 13-39 (Mund) The Auburn Downtown Association Wellness Fair Engineering Aide Mund explained that Right-of-Way Use Permit is for the Auburn Downtown Association to hold a Wellness Fair. The applicant is requesting to use B Street NE between Main Street and 1st Street NE and the adjacent parking lots. This will be a one-day event and this is the first time that an application has been submitted for this event. There were no questions from the Committee. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve Right-of-Way Use Permit No. 13-39 for the Auburn Downtown Association Wellness Fair. Motion carried 3-0. C. Right-of-Way Use Permit No. 13-41 (Mund) Auburn Adventist Academy Engineering Aide Mund stated that this is the third year Auburn Adventist Academy has applied for a Right-of-Way Use Permit for their half-marathon. There are a few changes to the conditions of the permit, but the route has remained the same. Member DaCorsi asked about the condition that states the applicant must provide notification to residents. Engineering Aide Mund said that the applicant is required to distribute a mailer to all the residents in the area 30 days prior to the event. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve Right-of-Way Use Permit No. 13-41 for the Auburn Adventist Academy Half-Marathon. Motion carried 3-0. D. Public Works Project No. CP1322 (Larson) Annual Traffic Signal Improvements Project Engineer Larson reviewed the scope of the project with the Committee, which includes various traffic signal system improvements throughout the City. Chairman Osborne asked if the detection system at the 15th Street NE/Auburn Way signal will be repaired as part of the project’s scope. Transportation Manager Para answered that repairs to the Page 2 of 12 CA.A Page 5 of 93 15th Street NE/Auburn Way intersection are included in the scope of work. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee grant permission to initiate Project No. CP1322, Annual Traffic Signal Improvements. Motion carried 3-0. E. Public Works Project No. CP1120 (Truong) Lea Hill Safe Routes to School Project Engineer Truong reported that Change Order No. 2 covers the cost to replace the existing traffic loops that were unavoidably damaged during project construction and also to install asphalt concrete along SE 320th Street. Assistant Director of Engineering Services/City Engineer Gaub explained that the traffic loop was not identified as being a requirement and was damaged during construction and could not have been avoided and was not at the contractor’s fault. Assistant Director of Engineering Services/City Engineer Gaub answered questions regarding the change order process asked by Member DaCorsi. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve Change Order No. 2 to Contract No. 13- 07 in the amount of $35,769.77 for work on Project No. CP1120, Lea Hill Safe Routes to School. Motion carried 3-0. III. RESOLUTIONS A. Resolution No. 5013 (Mund) A Resolution of the City Council of the City of Auburn, Washington, Setting a Public Hearing to Consider a Franchise Agreement with T- Mobile West LLC Engineering Aide Mund stated that adoption of Resolution No. 5013 will set the date for the public hearing for T-Mobile to have a franchise agreement for facilities that are currently existing and installed under an agreement with King County. The King County agreement has currently expired. A franchise agreement with the City of Auburn will bring the facilities into compliance with City Code. Engineering Aide Mund answered questions asked by Vice-Chair Peloza regarding Right-of-Way usage fees, which are not Page 3 of 12 CA.A Page 6 of 93 applicable. Engineering Aide Mund confirmed that there was an application fee paid, answering a question asked by Chairman Osborne. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee recommend City Council adopt Resolution No. 5013. Motion carried 3-0. B. Resolution No. 5018 (Mund) A Resolution of the City Council of the Auburn, Washington, Authorizing the Renewal of Public Way Agreement 08-03 and Amending the Terms to the Agreement with MCI Communications Engineering Aide Mund stated that Resolution No. 5018 is for a renewal of a MCI agreement for facilities that are in the Right-of-Way, but do not currently serve any citizens in the City. Engineering Aide Mund answered questions asked by Chairman Osborne regarding the two agreements with MCI, which were previously combined. Assistant Director of Engineering Services/City Engineer Gaub answered questions asked by Chairman Osborne regarding the MCI loop on Main Street, explaining that the loop is used to reach the CenturyLink building located between 3rd and 2nd Streets. Following a question asked by Vice-Chair Peloza, Engineering Aide Mund verified that the agreement was reviewed by the City’s Legal Department. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee recommend City Council adopt Resolution No. 5018. Motion carried 3-0. C. Resolution No. 5027 (Elwell) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to Execute an Amendment to the Sewer Franchise Agreement Between the City of Auburn and King County to Operate, Maintain and Construct Sewer Mains, Service Lines and Appurtenances In, Over, Along, and Under County Roads Sanitary Sewer Engineer Elwell explained that Resolution No. 5027 amends the existing franchise agreement with King County to include the City’s sewer service area which lies in unincorporated King County Page 4 of 12 CA.A Page 7 of 93 and update the legal description of the remaining unincorporated areas to reflect annexations that have occurred since the previous agreement. The amendment only updates the boundaries in the agreement and does not change the terms of the agreement. Larger maps of the areas were provided to the Committee for review. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee recommend City Council adopt Resolution No. 5027. Motion carried 3-0. D. Resolution No. 5038 (Para) A Resolution of the City Council of the City of Auburn, Washington, Repealing Resolution No. 4826 Regarding Reduction of Speeds on Arterial Street Routes in the City Transportation Manager Para said that Resolution No. 5038 will repeal Resolution No. 4826, which reduced speed limits on certain arterial routes within the City in an effort to preserve City streets and provide for traffic safety. The resolution also authorizes staff to return the speed limits to what they were prior to the passage of Resolution No. 4826, according to the City’s engineering standards. Chairman Osborne stated that he supports adoption of Resolution No. 5038. Vice-Chair Peloza stated that he also supports adoption of Resolution No. 5038, based on the recommendation of engineering staff. Member DaCorsi asked which arterial routes would be affected. Transportation Manager Para answered the streets include West Valley Highway, East Valley Highway, W Main Street and 37th Street. Transportation Manager Para stated that staff, as with the other streets, will follow through with the engineering analysis and posting the appropriate speed limits on A Street SE, through the corridor, following questions asked by Chairman Osborne and Member DaCorsi. Transportation Manager Para answered questions asked by Chairman Osborne regarding the speed limit on East Valley Highway, leading into the City of Sumner. Transportation Manager Para responded to questions asked by Member DaCorsi, regarding the considerations taken by staff when Page 5 of 12 CA.A Page 8 of 93 determining the speed limits on arterial streets. Vice-Chair Peloza requested a map of the locations where the speed limits have changed following completion of the changes. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee recommend City Council adopt Resolution No. 5038. Motion carried 3-0. IV. DISCUSSION ITEMS A. Resolution No. 5032 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the City of Auburn to Impose a Sales and Use Tax as Authorized by RCW 82.14.415 as a Credit Against State Sales and Use Tax Relating to Annexations Finance Director Coleman explained that Resolution No. 5032 levies the 0.1% sales tax credit against the state sales tax for annexation of the Lea Hill Area. The West Hill Area did not qualify because the area’s population was not large enough. Coleman stated that the tax credit is intended to help with the cost of the annexation. Every year, the City must show the state how the money is utilized. The City must show the revenues received from the area as well as the anticipated expenses. The Committee supported adoption of Resolution No. 5032. B. Ordinance No. 6494 (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, Establishing the Local Sales and Use Tax Rate for Local Revitalization Financing for 2014 Finance Director Coleman spoke about Ordinance No. 6494, which levies the 0.022% sales tax credit against the state sales tax for local revitalization financing. The intent of the credit is to provide financial assistance to cities to assist with financing public improvements in an identified revitalization. Finance Director Coleman and Assistant Director of Engineering Services/City Engineer Gaub addressed questions asked by Vice- Chair Peloza regarding the funding of the Promenade Project. C. Planning Project No. CP0746 (Andersen) Mill Creek Wetland 5K Restoration Environmental Planning Manager Andersen distributed copies of an Page 6 of 12 CA.A Page 9 of 93 aerial map of the recommended restoration improvement segments of the Mill Creek Wetland 5K Reach Ecosystem Restoration Project (ERP). Environmental Planning Manager Andersen provided background information on the restoration project to the Committee. Using the aerial map, Andersen identified the segments of Mill Creek that are included in the project. Andersen reviewed the scope of work for the restoration project with the Committee. The Committee and staff discussed significant impacts of a potential closure of 15th Street NW during the construction phase of the project and that it is not the preferred option from staff. Environmental Planning Manager Andersen spoke about the scope of work for the consultant, Maul Foster & Alongi, Inc. The Committee and staff discussed the cost of the services provided by the consultant. Environmental Planning Manager Andersen and Vice-Chair Peloza discussed the possibility of obtaining WIRA9 funding for the project. Vice-Chair Peloza invited Andersen to attend the WIRA9 management meeting, scheduled for January 22, 2014. The Committee requested that staff renegotiate the consultant’s mileage fee so that it matches the IRS mileage reimbursement amount. D. Resolution No. 5029 (Chamberlain) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor and City Clerk to Execute a Purchase and Sale Agreement Between the City of Auburn and John Rice Planning Services Manager Chamberlain presented the staff report on Resolution No. 5029. Resolution No. 5029 would authorize the Mayor and City Clerk to execute a Purchase and Sale Agreement between the City of Auburn and John Rice for vacant property to be used for the Fenster Nature Park located on 2nd Street SE east of V Street SE. The purchase price of the acquisition would be $45,000.00, which has been accepted by the seller, John Rice. The purchase is being funded though the Parks and Planning Department budgets. Chamberlain stated that the funds were allocated through Budget Amendment No. 6, which was already approved by the City Council. E. Resolution No. 5030 (Chamberlain) Page 7 of 12 CA.A Page 10 of 93 A Resolution of the City Council of the City of Auburn, Washington, Approving and Authorizing Execution of an Interlocal Agreement with Pierce County, Thereby Amending the Pierce County Countywide Planning Policies for Centers of Local Importance Planning Services Manager Chamberlain provided the Committee with a background summary. Planning Services Manager Chamberlain reviewed Resolution No. 5030, the Pierce County Countywide Planning Policies (CPPs) with the Committee and discussed the process by which CPPs were developed and how they are now amended. Chamberlain stated that the Planning and Community Development Committee reviewed Resolution No. 5030 at their January 13, 2013 meeting and moved the item to action and recommended adoption by the City Council. The Committee supported adoption of Resolution No. 5030. F. Resolution No. 5031 (Chamberlain/Yao) A Resolution of the City Council of the City of Auburn, Washington, Adoption the Comprehensive Downtown Parking Management Plan (CDPMP) for Parking Policy Development and Implementation Planning Services Manager Chamberlain presented the staff report on Resolution No. 5031, and provided background information on the Downtown Parking Management Plan (CDPMP). Planning Services Manager Chamberlain reviewed the recommendations provided to staff by the Planning and Community Development Committee. Chamberlain stated that the Planning and Community Development Committee reviewed Resolution No. 5031 at their January 13, 2013 meeting and moved the item to action and recommended adoption by the City Council. Member DaCorsi commented on the thoroughness of the CDPMP. Chairman Osborne spoke about the importance of planning for commuter parking. G. Utility System Development Charges (SDC) Analysis Report (Repp) Utilities Engineer Repp, Financial Planning Manager Chaw and the Committee reviewed the System Development Charge Report completed by the consultant, the FCS Group. Page 8 of 12 CA.A Page 11 of 93 Based on the report, staff is recommending changing the System Development Charges (SDCs) to provide funding to utility capital improvements and using the Average Integrated Approach because it is widely used and accepted and because it is uncomplicated. The Committee and staff discussed how SDCs are currently calculated by the consultant using the City’s Fulmer Wellfield project as an example. Also discussed, were the differences between upgrade projects and expansion projects. Financial Planning Manager Chaw suggested inviting the consultant to a Committee Meeting to discuss other approaches to SDCs that they have seen. Utilities Engineer Repp spoke about parts of the City’s Capital Plan that are driving an increase in SDCs. Chairman Osborne suggested considering phasing in increases in SDCs as was done for funding the utilities’ depreciation. Vice-Chair Peloza asked for staff to provide specific examples of how SDCs are calculated using different scenarios. The Utility System Development Charges (SDC) discussion will continue at the next Public Works Committee Meeting, February 3, 2014. H. Capital Project Status Report (Sweeting) Member DaCorsi thanked staff for incorporating his prior suggestions into the report. Chairman Osborne and Vice-Chair Peloza both agreed that the report is improved. Item 4 – C410A – S 277th Wetland Mitigation Monitoring: Vice-Chair Peloza noted a scrivener’s error in the Status section. Item 7 – CP0909 – Academy Booster Pump Station: Vice-Chair Peloza noted an error in the Street Utilities column. Item 13 – CP1107 – Fulmer Wellfield Improvements: Following a question asked by Vice-Chair Peloza, Senior Project Engineer Sweeting explained that the % Design Completion was adjusted from 95% to 80% to reflect where design is for the entire project effort, 95% was a reflection of the first phase only. Assistant Director of Engineering Services/City Engineer Gaub also noted that the scope of the project has been reduced since it was originally added to the report. Page 9 of 12 CA.A Page 12 of 93 Item 19 – CP1024 – AWS and M Street SE Intersection Improvements: Senior Project Engineer Sweeting verified the TIB funding has been secured, in response to a question asked by Chairman Osborne. Assistant Director of Engineering Services/City Engineer Gaub noted that grant funds are not included in the report until they have been received. Chairman Osborne asked about how the arterial projects are included in the report. Assistant Director of Engineering Services/City Engineer Gaub explained that the arterial projects are included in the overall list of projects. When the SOS program began, the Committee requested that the SOS project be listed separate from the other projects. Item 31 – CP1224 – 2013 Local Street Reconstruction: Assistant Director of Engineering Services/City Engineer Gaub stated that the contractor is working on the punchlist and toward the January 2014 completion date, answering a question asked by Member DaCorsi. Other SOS Projects: Vice-Chair Peloza asked about the status of the traffic counts on Green River Road and spoke about the condition of the segment of the road leading to the Golf Course. Vice-Chair Peloza asked if staff is considering including Green River Road in the scope of work for the Local Streets project. Assistant Director of Engineering Services/City Engineer Gaub stated that staff would review the feasibility of including Green River Road, but noted that there are other roads in the City on the list to be included in the 2014 project which have a higher traffic volume. Staff will provide Vice-Chair Peloza with the traffic counts for Green River Road. Vice-Chair Peloza asked that an item regarding Green River Road be included on the Action Tracking Matrix. I. Significant Infrastructure Projects by Others - Public Works Status Report (Gaub) Item 1 Green River Community College: Staff will investigate the status of the crosswalk flashers and review the report for an accident that occurred at the crosswalk. Vice-Chair Peloza asked that staff include the investigation on the Action Tracking Matrix. J. Action Tracking Matrix (Gaub) Item D – LED Lighting Standards: Assistant Director of Engineering Services/City Engineer Gaub provided the Committee with a background summary regarding the item. Gaub stated that all of the LED lighting that has been installed meets current standards and technical specifications and there may be no quantitative way to make changes to the standards. Chairman Osborne suggested that the item be removed from the Page 10 of 12 CA.A Page 13 of 93 Matrix and Vice-Chair Peloza agreed. Transportation Manager Para responded to questions asked by Member DaCorsi regarding the performance of the LED lighting. Item H – Riverwalk Sidewalk Project: Assistant Director of Engineering Services/City Engineer Gaub stated that the Riverwalk Sidewalk Project will be included in both the Comprehensive Transportation Plan update and the Transportation Improvement Program (TIP). Chairman Osborne suggested that the item be removed from the Matrix because the status of the item can be tracked during review of the TIP. The Committee agreed. Item F – Green River Watershed/Levee Presentation: Assistant Director of Engineering Services/City Engineer Gaub suggested that this presentation may need to be made by County staff and asked for Committee direction. Vice-Chair Peloza recommended the item be removed from the Matrix and instead schedule a County presentation on the levee system for a Committee of the Whole meeting. Chairman Osborne agreed. Item J – Regulatory Sign Visibility: Assistant Director of Engineering Services/City Engineer Gaub explained that the LED lighting on traffic signals meets the standards for brightness and if drivers are having difficulty seeing the signs next to the lights it is more likely that the sign needs to be replaced. Maintenance and Operations has a program in place for 2014 to examine and replace the signs as needed. Vice-Chair Peloza asked that “Green River Road Traffic Count Comparison to Others Selected Streets” be included on the matrix. Vice-Chair Peloza asked that a staff follow up on the night vision at the crosswalk on 320th Street be added to the matrix. Item A – Track Completed Projects: Assistant Director of Engineering Services/City Engineer Gaub noted that the maps in the meeting room and Council Conference Room have been updated to show the 2013 Completed Project and 2014 Active Projects. Utilities Engineer Repp stated that the SDC discussion will continue at the next Committee Meeting, in response to a question asked by Chairman Osborne. K. Resolution No. 5039* (Hursh) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to Execute a Contract with Washinton2 Advocates, LLC, for Consulting Services Page 11 of 12 CA.A Page 14 of 93 Director of Administrative Services Hursh and the Committee discussed both Resolution No. 5039 and Resolution No. 5040 concurrently. Director of Administrative Services Hursh distributed the 2013 Activities and 2014 Outlook reports provided by the consultants, Washinton2 Advocates, LLC and Thompson Consulting Group. Hursh noted that a correction has been made to the contract with Washinton2 Advocates, LLC. The amount of the contract is reduced to $7,500.00. Director of Administrative Services Hursh presented background information regarding the contract with both consultants. The Committee, Mayor Backus, and Director of Administrative Services Hursh reviewed the 2013 Activities and 2014 reports. Chairman Osborne spoke about his work as part the National League of Cities Transportation and Infrastructure and Services Committee. The Committee supported adoption of Resolution No. 5039. L. Resolution No. 5040* (Hursh) (Coleman) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Mayor to Execute a Contract with Thompson Consulting Group for Consulting Services Resolution No, 5040 was discussed concurrently with Resolution No. 5039. The Committee supported adoption of Resolution No. 5040. V. ADJOURNMENT There being no further business to come before the Public Works Committee, the meeting was adjourned at 5:45 p.m. Approved this 3rd day of February, 2014. Page 12 of 12 CA.A Page 15 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP1301 Date: January 27, 2014 Department: Public Works Attachments: Budget Status Sheet Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council award Contract No. 13-20, to Trinity Contractors, Inc on their low bid of $184,265.00 for Project No. CP1301, 2013 Citywide Sidewalk Repair Project. Background Summary: The 2013 Citywide Sidewalk Repair Project will repair approximately 1580 square yards of damaged sidewalks with an emphasis on fixing potential tripping hazards. This will be accomplished by removing and replacing damaged concrete sidewalk panels, replacing 11 curb ramps, and grinding/sawcutting down uneven surfaces in the walking path. Construction of this project (CP1301) is anticipated to start in February 2014 and be completed in April 2014. A budget contingency of $32,882.00 remains in the 328 Capital Improvement Fund. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Carter Meeting Date:February 3, 2014 Item Number:CA.B AUBURN * MORE THAN YOU IMAGINEDCA.B Page 16 of 93 Project No: CP1301Project Title: Project Manager: Jai Carter Initiation/Consultant Agreement Initiation Date: __December 3, 2012___ Permission to Advertise Advertisement Date: __January 7, 2014_____ Contract Award Award Date: _ ___________ Change Order Approval Contract Final Acceptance Funding20132014 Future Years Total 328 Fund - Capital Improvement Fund*260,00000260,000 Total260,00000260,000 *Funds will be carried forward into 2013. Funds Budgeted (Funds Available) BUDGET STATUS SHEET 2013 Citywide Sidewalk Repair Project Date: February 3, 2014 The "Future Years" column indicates the projected amount to be requested in future budgets. Activity20132014 Future Years Total Design Engineering - City Costs**01,00001,000 Construction Contract Bid 0184,2650184,265 Authorized Contingency (20%)036,853036,853 Construction Engineering - City Costs**05,00005,000 Total 0227,1180227,118 **City staff costs for design and construction are not charged against the project budget and are not shown here. 20132014 Future Years Total ***328 Funds Budgeted ( )(260,000)00(260,000) 328 Funds Needed 0227,1180227,118 ***328 Fund Project Contingency ( )(260,000)00(32,882) 328 Funds Required 0227,11800 *** ( # ) in the Budget Status Sections indicates Money the City has available. Estimated Cost (Funds Needed) 328 Local Street Budget Status 1 of 1CA.B Page 17 of 93 CA.B Page 18 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP0912 Date: January 27, 2014 Department: Public Works Attachments: Budget Status Sheet Final Pay Estimate Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council approve Final Pay Estimate No. 4 for Contract No. 13-03 in the amount of $3,718.60 and accept construction of Project No. CP0912 Citywide Guardrail Improvements. Background Summary: This project consisted of furnishing and installing nearly 10,000 linear feet of guardrail along Kersey Way/R Street SE, Mountain View Drive SW, and Green River Road SE including guardrail terminals and transition sections. This project also included removal and construction of asphalt concrete pavement, removal and construction of cement concrete flatwork, new signage, pavement striping, and fencing to accommodate the new guardrail. A project budget contingency of $63,391.00 remains in the 102 (Arterial Street) fund. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Larson Meeting Date:February 3, 2014 Item Number:CA.C AUBURN * MORE THAN YOU IMAGINEDCA.C Page 19 of 93 Project No: CP0912Project Title: Project Manager: Matthew Larson Project Initiation Initiation Date: 4/1/2013 Mid Year Advertisement Date: 7/30/2013 Contract Award Award Date: 9/3/2013 Change Order Approval Contract Final Acceptance Funding Prior Years 20132014 Future Years Total 102 Fund - Unrestricted 50,00050,000 102 Fund - Federal Grant502,275502,275 Total0552,27500552,275 Activity Prior Years 20132014 Future Years Total Design Engineering - City Costs36,66136,661 Construction Contract Bid381,7763,719385,495 Line Item Changes 38,55338,553 **Construction Engineering - Utility Costs (15,272)(15,272) Construction Engineering - City Costs38,4475,00043,447 Total 0 456,884 32,000 0 488,884 BUDGET STATUS SHEET Citywide Guardrail Improvements Date: January 27, 2013 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) Total 0 456,884 32,000 0 488,884 Prior Years 20132014 Future Years Total *102 Funds Budgeted ( )0(552,275)00(552,275) 102 Funds Needed0456,88432,0000488,884 *102 Fund Project Contingency ( )0 (95,391)00(63,391) 102 Funds Required 0032,00000 * ( # ) in the Budget Status Sections indicates Money the City has available. 102 Arterial Street Budget Status **Agreement with utility companies to cover construction costs to vactor excavate guardrail post holes in lieu of relocating utility facilities that were in conflict with the project improvements. H:\PROJ\CP0912 Citywide Guardrail Improv\Budget\Budget Status Sheets\Budget Status Sheet Citywide Guardrail Improvements.xls 1CA.C Page 20 of 93 CA.C Pa g e 2 1 o f 9 3 CA.C Pa g e 2 2 o f 9 3 CA.C Pa g e 2 3 o f 9 3 CA.CPage 24 of 93 CA.C Page 25 of 93 CA.C Page 26 of 93 CA.CPage 27 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5036 Date: January 21, 2014 Department: Public Works Attachments: Resolution No. 5036 Exhibit A Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council adopt Resolution No. 5036. Background Summary: Resolution No. 5036 authorizes the Mayor to execute a Contract between the City of Auburn and the City of Pacific to allow the City of Pacific to deliver limited waste materials to the City of Auburn’s Decant Facility. The Contract also requires Pacific to participate in long term Decant Facility improvements. Reviewed by Council Committees: Finance, Public Works Councilmember:Osborne Staff:Bailey Meeting Date:February 3, 2014 Item Number:RES.A AUBURN * MORE THAN YOU IMAGINEDRES.A Page 28 of 93 -------------------------------------- Resolution No. 5036 January 13, 2014 Page 1 of 2 RESOLUTION NO. 5036 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT BETWEEN THE CITY OF AUBURN AND THE CITY OF PACIFIC FOR DECANT FACILITIES USAGE WHEREAS, the City of Pacific has inadequate facilities to handle the waste materials produced from their public works street sweeping and Vactor maintenance; and WHEREAS, the City of Auburn has sufficient capacity at their decant facility to handle the Pacific waste materials and is willing to provide for the proper handling, processing and disposal of the City of Pacific’s street sweeper and Vactor truck materials 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 of the City of Auburn is hereby authorized to execute an Interlocal Agreement between the City of Auburn and the City of Pacific for Decant Facility Usage in substantial conformity with the 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. RES.A Page 29 of 93 -------------------------------------- Resolution No. 5036 January 13, 2014 Page 2 of 2 Section 3. This resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this _____ day of _________________, 2014. CITY OF AUBURN _______________________________ NANCY BACKUS, MAYOR ATTEST: _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _________________________ Daniel B. Heid, City Attorney RES.A Page 30 of 93 Resolution No. 5036 January 13, 2013 Exhibit A Page 1 of 6 Exhibit A CONTRACT FOR SERVICES BETWEEN THE CITY OF PACIFIC AND THE CITY OF AUBURN FOR DECANT FACILITIES USAGE THIS AGREEMENT is made and executed by and between the City of Pacific, a Washington municipal corporation, hereafter designated as "Pacific," and the City of Auburn, a Washington municipal corporation, hereafter designated as "Auburn." WHEREAS, Pacific has inadequate facilities to properly handle the Waste Materials produced as a result of their Public Works street sweeping and Vactor maintenance activities; and WHEREAS, Auburn has sufficient capacity at their decant facility to handle the Pacific Waste Materials. NOW, THEREFORE, for the consideration stated in this Agreement, Pacific and Auburn do agree as follows: 1. PURPOSE The purpose of this Agreement is to provide for proper handling, processing and disposal of Street Sweeper and Vactor truck materials, herein referred to as “Waste Materials” generated by Pacific. 2. RESPONSIBILITIES The City of Pacific shall deliver Waste Materials to the decant area of the City of Auburn Maintenance & Operations facility (hereafter, the “Facility”), currently located at 1305 C Street SW during the hours of 7:00 am and 3:00 pm. The unloading of the Waste Materials by Pacific at the Facility is to be done under the supervision of an Auburn employee at the Facility. Pacific will only send operators to use the decant facility that have been properly trained by Auburn on the safe and efficient use of the facility and dumping of Waste Materials. If conditions at the Facility require, Auburn reserves the right to request Pacific to retain its Waste Materials until such time as the conditions at the Facility allow Auburn to accept the Waste Materials again. Auburn will give Pacific as much advance notice of these conditions as is practicable. Auburn further reserves the right to reject any individual shipment of Waste Materials. RES.A Page 31 of 93 Resolution No. 5036 January 13, 2013 Exhibit A Page 2 of 6 Auburn will provide for the dewatering and the disposal of the Waste Materials in compliance with all local, state, and federal permits pertaining to the dewatering and disposal of such Waste Materials. 3. VOLUME Auburn shall accept from Pacific’s Waste Materials in the following volumes: not to exceed 50 tons per month or a total of 300 tons per year as measured at Auburn’s truck scale. Auburn may accept Waste Material from Pacific that exceeds these volumes upon the review of a written request from Pacific. All such requests shall be made to Auburn's Public Works Maintenance and Operations Manager thirty (30) days in advance of proposed delivery of such additional Waste Materials. 4. COST FOR SERVICES Pacific shall pay Auburn $100.00 per month base fee for administration costs and $70.00 per ton of Waste Materials for processing, testing and disposal fee (measured as scale weight). Auburn will bill Pacific on a quarterly basis. Auburn reserves the right to increase these fees in response to increases in labor, disposal, and regulatory costs. Auburn shall give Pacific at least sixty (60) days advance written notification of any proposed fee increases. 5. DECANT FACILITY IMPROVEMENTS Pacific recognizes that the capacity of Auburn’s Facility is limited and that additional capacity will need to be provided, as both Cities waste disposal needs continue to grow, in order to provide long-term service to Pacific. Pacific will also agree to participate in planning and funding of long term capacity improvements to the decant process in Auburn, including but not limited to improvements to the existing facility, installation of additional facility or other means to add additional capacity. By way of example only, and not by way of limitation, Pacific and Auburn contemplate that subsequent amendments or agreements might address the following types of issues: planning, design and construction costs for potential improvements to the existing Facility or construction of a new decant facility. The parties agree that Auburn will act as lead entity in all aspects of any proposed improvement project. Auburn will consult in advance of any final decisions with Pacific for the purposes of determining Pacific's future needs and Pacific's desire to participate in funding for an improved facility or a new facility. RES.A Page 32 of 93 Resolution No. 5036 January 13, 2013 Exhibit A Page 3 of 6 6. TERM The duration of this Agreement shall be for an initial term of three (3) years beginning January 1, 2014 through December 31, 2016, and may be extended thereafter for an optional, additional term of three (3) years beginning January 1, 2017 through December 31, 2019, by written amendment of the Parties, including but not limited to mutual agreement on proposed changes –increases or decreases- to the cost for services Section 4 of this Agreement, not later than sixty (60) days prior to the end of the initial term. It is further provided, however, that either party may terminate this Agreement upon providing one hundred twenty (120) days advance written notice to the other party. 7. REOPENER Either party may request that any provision of this Agreement can be renegotiated by submitting a written request with fourteen (14) days advanced notice. Any amendment of this Agreement shall be in writing and shall be signed by both parties consistent with Section 13 of this Agreement. 8. HOLD HARMLESS AND INDEMNIFICATION a) Pacific shall indemnify and hold Auburn and its agents, employees, officers and/or volunteers, harmless from and shall process and defend at its own expense any and all claims, demands, suits, at law or equity, actions, penalties, losses, damages or costs, of whatsoever kind or nature, brought against Auburn arising out of, in connection with, or incident to the execution of this Agreement and/or Pacific’s performance or failure to perform any aspect of this Agreement; provided, however, that if such claims are caused by or result from the concurrent negligence of Auburn, its agents, employees, officers and/or volunteers, this indemnity provision shall be valid and enforceable only to the extent of the negligence of Pacific; and provided further, that nothing herein shall require Pacific to hold harmless or defend Auburn, its agents, employees officers and/or volunteers from any claims arising from the sole negligence of Auburn, its agents, employees, officers and/or volunteers. No liability shall attach to Auburn by reason of entering into this Agreement except as expressly provided herein. b) Auburn shall indemnify and hold Pacific and its agents, employees, officers and/or volunteers, harmless from and shall process and defend at its own expense any and all claims, demands, suits, at law or equity, actions, penalties, losses, damages, or costs, of whatsoever kind or nature, brought against Pacific arising out of, in connection with, or incident to the execution of this Agreement and/or Auburn’s performance or failure to perform any aspect of this Agreement; provided, however, that if such claims are caused by or result from the RES.A Page 33 of 93 Resolution No. 5036 January 13, 2013 Exhibit A Page 4 of 6 concurrent negligence of Pacific, its agents, employees, officers and/or volunteers, this indemnity provision shall be valid and enforceable only to the extent of the negligence of Auburn; and provided further, that nothing herein shall require Auburn to hold harmless or defend Pacific, its agents, employees, officers and/or volunteers from any claims arising from the sole negligence of Pacific, its agents, employees, officers and/or volunteers. No liability shall attach to Pacific by reason of entering into this Agreement except as expressly provided herein. c) Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Auburn and Pacific, its officers, officials, employees, and volunteers, any damages allowed shall be levied in proportion to the percentage of negligence attributable to each party, and each party shall have the right to seek contribution from the other party in proportion to the percentage of negligence attributable to the other party. It is further specifically and expressly understood that the indemnification provided herein constitutes the Parties' waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the Parties. The provisions of this section shall survive the expiration or termination of this Agreement. d) AUBURN SHALL HAVE NO LIABILITY FOR, AND SHALL BE HELD HARMLESS FROM AND AGAINST, ALL CLAIMS, DAMAGES, LIABILITIES AND COSTS ARISING OUT OF OR RELATING TO THE PRESENCE, DISCOVERY, OR FAILURE TO DISCOVER, REMOVE, ADDRESS, REMEDIATE OR CLEANUP ENVIRONMENTAL OR BIOLOGICAL HAZARDS RESULTING FROM PACIFIC DELIVERIES OR OTHERWISE ATTRIBUTABLE TO PACIFIC, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, MOLD, FUNGUS, HAZARDOUS WASTE, SUBSTANCES OR MATERIALS. 9. RESOLUTION OF DISPUTES AND GOVERNING LAW a) Alternative Dispute Resolution If a dispute arises from or relates to this Agreement or the breach thereof and if the dispute cannot be resolved through direct discussions, the parties agree to endeavor first to settle the dispute in an amicable manner by mediation before resorting to arbitration. The mediator may be selected by agreement of the parties. Following mediation, or upon written agreement of the parties to waive mediation, any unresolved controversy or claim arising from or relating to this Agreement or breach thereof shall be settled through arbitration. The arbitrator may be selected by agreement of the parties or through King County court procedures. All fees and expenses for mediation or arbitration shall be borne by the parties equally. However, each party shall bear RES.A Page 34 of 93 Resolution No. 5036 January 13, 2013 Exhibit A Page 5 of 6 the expense of its own counsel, experts, witnesses and preparation and presentation of evidence. b) Applicable Law and Jurisdiction This Agreement shall be governed by the laws of the State of Washington. Although the agreed to and designated primary dispute resolution method as set forth above, in the event any claim, dispute or action arising from or relating to this Agreement cannot be submitted to arbitration, then it shall be commenced exclusively in the King County Superior Court or the United States District Court, Western District of Washington as appropriate. The prevailing party in any such action before the courts shall be entitled to recover its costs of suit and reasonable attorneys' fees. 10. WRITTEN NOTICE All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. If written notice is provided by electronic mail (e-mail), then such written notice shall become effective one (1) business day after it is successfully sent. 11. NON-DISCRIMINATION Parties shall not discriminate in any manner related to this Agreement on the basis of race, color, national origin, sex, religion, age, marital status or disability in employment or the provision of services. 12. SEVERABILITY If any provision of the Agreement shall be held invalid, the remainder of this Agreement shall not be affected thereby if such remainder would then continue to serve the purposes and objectives of both parties. 13. ENTIRE AGREEMENT This Agreement constitutes the entire agreement between the parties. Any modifications or amendments to this Agreement shall be in writing and shall be signed by each party. DATED this ___________day of ______________________ 2014. RES.A Page 35 of 93 Resolution No. 5036 January 13, 2013 Exhibit A Page 6 of 6 CITY OF PACIFIC CITY OF AUBURN Leanne Guier, Mayor Nancy Backus, Mayor 100 3rd Avenue SE 25 W. Main Street Pacific, WA 98047 Auburn, WA 98001 ATTEST: ATTEST: Amy Stevenson-Ness, City Clerk Dani Daskam, City Clerk APPROVED AS TO FORM: APPROVED AS TO FORM: Kenyon Luce, City Attorney Dan Heid, City Attorney RES.A Page 36 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5037 Date: January 27, 2014 Department: Finance Attachments: Resolution No. 5037 Budget Impact: $0 Administrative Recommendation: City Council to approve adopt Resolution No. 5037. Background Summary: City financial management policies, which are approved as part of the Biennial Budget, provide for issuance of interfund loans with approval from Council. Interfund loans provide operational flexibility to cover authorized expenditures, such as when the City is awaiting reimbursement of expenses from a grant. Council approval of Resolution No. 5037 will authorize the City’s Finance Department to prepare an interfund loan, if and when it may be needed, from the General Fund and/or the Cumulative Reserve Fund to a grant sustained fund (Community Development and Block Grant Funds) in the event the City is awaiting reimbursement of federal, state or local grant funds. The authority is limited to $2.5 million and the resolution is effective for 3 years through February 2017, at which time its authority will lapse. Council authorization is requested to enable the aforementioned flexibility in managing the City’s short-term funding needs. Reviewed by Council Committees: Finance, Public Works Councilmember:Wales Staff:Coleman Meeting Date:February 3, 2014 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 37 of 93 ------------------------------ Resolution No. 5037 January 27, 2014 Page 1 of 3 RESOLUTION NO. 5 0 3 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE TRANSFER OF FUNDS FOR THE PURPOSE OF MAKING A LOAN OR LOANS FROM THE GENERAL FUND AND/OR THE CUMULATIVE RESERVE FUND TO A GRANT SUSTAINED OR PROJECT FOCUSED SPECIAL REVENUE FUND FOR UP TO A THREE- YEAR PERIOD OF TIME WHEREAS, there may be insufficient funds available from time to time during the period February 2014 to February 2017 in a grant sustained fund and/or other project focused Special Revenue Fund, such as the Arterial Street Fund or the Community Development and Block Grant Funds, herein after referred to as “Grant Sustained Fund,” to cover authorized expenditures while the City waits for reimbursement of federal, state and local grant monies which have been approved for allocation to the City and for which contracts have been executed; and WHEREAS, the General Fund and/or the Cumulative Reserve Fund have sufficient funds from which to transfer funds in an amount not to exceed TWO MILLION FIVE HUNDRED THOUSAND DOLLARS ($2,500,000) for the purpose of making loans to cover authorized expenditures in the Grant Sustained Fund; and WHEREAS, in the event a loan is made from the General Fund (Fund No. 001) and/or the Cumulative Reserve Fund (Fund No. 122) to the Grant Sustained Fund as provided above, the loans shall be interest free. DI.A Page 38 of 93 ------------------------------ Resolution No. 5037 January 27, 2014 Page 2 of 3 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Purpose. Authorization is hereby given during the time period February 2014 to February 2017 for the transfer of funds to the Grant Sustained Fund, when there are insufficient funds available therein to cover authorized expenditures while the City waits for federal, state and local grant monies which have been approved for allocation to the City and for which contracts have been executed, in an amount not to exceed TWO MILLION FIVE HUNDRED THOUSAND DOLLARS ($2,500,000) from the General Fund and/or the Cumulative Reserve Fund for the purpose of making an interest free loan. Section 2. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. DATED and SIGNED this ______ day of ______________, 2014. Nancy Backus, MAYOR DI.A Page 39 of 93 ------------------------------ Resolution No. 5037 January 27, 2014 Page 3 of 3 ATTEST: Danielle Daskam City Clerk APPROVED AS TO FORM: Daniel B. Heid City Attorney DI.A Page 40 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Temporary Sign Provisions ACC 18.56 - Signs Date: January 28, 2014 Department: Planning and Development Attachments: Memorandum Ordinance No. 6403 Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: Discussion of staff recommended time extension for continued allowance of portable and temporary signs to support businesses. See attached memorandum. Reviewed by Council Committees: Planning And Community Development, Public Works Other: Planning Councilmember:Holman Staff:Yao Meeting Date:February 3, 2014 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 41 of 93 Memorandum To: Councilmember Wayne Osborne, Chair, Public Works Committee Councilmember Bill Peloza, Vice-Chair, Public Works Committee Councilmember Claude DaCorsi, Member, Public Works From: Elizabeth Chamberlain, AICP, Planning Services Manager Gary Yao, Planner CC: Mayor Nancy Backus Kevin Snyder, AICP, Director of Community Development and Public Works Jeff Tate, Assistant Director of Community Development Services Date: January 29, 2014 Re: Time extension for allowance of portable and temporary signs. Background Chapter 18.56 – Signs of Auburn City Code (ACC) contains regulations and standards for the use of different types of signage on private properties and publicly owned land within the municipal limits of the City of Auburn. In the spring/summer of 2009, the Mayor’s Office and the Department of Community Development and Public Works received numerous requests from local businesses for increased allowances for portable and temporary signs to help stimulate local business activities during the significant economic downturn. The Planning Commission conducted a public hearing on August 25, 2009 and following deliberation, recommended to the City Council authorization of the use of portable and temporary signs in certain zoning districts for a one year time period with the possibility of up to two six-month extensions, should economic conditions warrant. City Council approved Ordinance No. 6263 on September 8, 2009 authorizing portable and temporary signs in certain specified zoning districts of the City of Auburn until September 16, 2010, unless this timeframe was extended by future Council action. The Council approved this Ordinance due in part to the determination that it was in the public interest, given the economic conditions and challenges for local businesses. Following Council approval of Ordinance No. 6263, staff notified interested parties and developed no-fee permit forms to register the location of portable and temporary signs on private property and in the public right-of-way. City Council approved Ordinance No. 6327 on September 7, 2010 extending the timeframe for the use of portable and temporary signs on private property and in the public right-of-way thru DI.C Page 42 of 93 March 15, 2011. Subsequent discussion and recommendation by the Planning and Community Development Committee in February 2011, City Council approved Ordinance No. 6353 on March 7, 2011, once again extending the timeframe for the use of portable and temporary signs, thru March 15, 2012. Subsequent discussion and recommendation by the Planning and Community Development Committee in February 2012, City Council approved Ordinance No. 6403 on February 21, 2012 further extending the timeframe for the use of portable and temporary signs, thru March 15, 2014. Staff has continued to encounter no major problems or issues in the extended administration of this temporary program. Staff discussed the potential extension of Ordinance No. 6403 with the Planning and Community Development Committee as the lead action committee at its January 27, 2014 regular meeting. The Committee expressed support for the extension of the Ordinance for 2 years. Discussion: In preparation for a draft ordinance to the Public Works Committee at its regular meeting on February 3, 2014, staff would like to discuss the following questions: 1. The Planning and Community Development Committee and staff recommend that the temporary allowances for use of portable and temporary signs on private property and in the public right-of-way be extended for a two year period to show continued support for local businesses. Does the Committee concur? Attachment: City of Auburn Ordinance No. 6403 DI.C Page 43 of 93 ORDINANCE NO. 6 4 0 3 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON AMENDING SECTIONS 18.56 010, 18.56.020 AND 18.56.030 OF THE AUBURN CITY CODE AND CITY OF AUBURN ORDINANCE NUMBERS. 6327 AND 6353 AS TO THE EFFECTIVE DATES OF SAID ORDINANCE AMENDMENTS ALL RELATING TO TEMPORARY SIGNS WHEREAS, from time to time, amendments to the City of Auburn zoning code are appropriate, in order to update and better reflect the current development needs and standards of the City and WHEREAS, Auburn City Code Chapter 18.56 governs the placement of signs in the City including portable and temporary signs; and WHEREAS, the City of Auburn, in Ordinance No. 6353, delayed the effective dates of the amendments of Ordinance 6327 which delayed the effective dates of the amendments of Ordinance No. 6263, in order to allow expanded use of temporary signs in certain areas of the City. and WHEREAS, upon the recommendation of staff the City Council determines,that extending the use of these portable and temporary signs is in the best interest of the City NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN, as follows. Section 1. Amendment to City Code. That, from the effective date of this Ordinance, through March 15 2014 Section 18 56.010 of the Auburn City Code be and the same hereby is amended to read as follows: Ordinance No. 6403 February 13. 2012 Page 1 of 26DI.C Page 44 of 93 18.56 010 Intent. The overall purpose of this chapter is to enhance and maintain the aesthetic character to promote the public health, safety and general welfare, and to increase the effectiveness of visual communication in the city This chapter is also intended to avoid visual clutter that may adversely impact traffic and pedestrian safety or be adverse to property values, business opportunities and the city's appearance and to prevent and abate public nuisances. The purpose of this chapter is implemented by controlling the construction, location, use and maintenance of all signs and sign structures. It is also the intent of this chapter to afford noncommercial speech the same or greater protection afforded commercial speech and to not regulate noncommercial speech to a stricter standard than commercial speech. This chapter is further intended to support local businesses in the city and the city's overall economy by providing additional and increased opportunities for the use and siting of temporary and portable signage subject to conditions, including but not limited to time, size, location and placement. (Ord. 6353 § 1 2011 Ord. 6327 § 1 2010. Ord. 6263 § 1 2009. Ord. 5993 § 1 2006 Ord 4773 § 1 1995 Ord. 4229 § 2, 1987 ) Section 2. Amendment to City Code. That, effective March 16 2014 Section 18.56.010 of the Auburn City Code be and the same hereby is amended to read as follows: 18.56.010 Intent. The overall purpose of this chapter is to enhance and maintain the aesthetic character to promote the public health, safety and general welfare, and to increase the effectiveness of visual communication in the city This chapter is also intended to avoid visual clutter that may adversely impact traffic and pedestrian safety or be adverse to property values, business opportunities and the city's appearance and to prevent and abate public nuisances. The purpose of this chapter is implemented by controlling the construction, location, use and maintenance of all signs and sign structures. It is also the intent of this chapter to afford noncommercial speech the same or greater protection afforded commercial speech and to not regulate noncommercial speech to a stricter standard than commercial speech. (Ord. 6353 § 2, 2011 Ord. 6327 § 2, 2010. Ord. 6263 § 2, 2009. Ord. 5993 § 1 2006; Ord. 4773 § 1 1995 Ord. 4229 § 2, 1987 ) Ordinance No. 6403 February 13, 2012 Page 2 of 26DI.C Page 45 of 93 Section 3. Amendment to City Code. That, from the effective date of this Ordinance, through March 15 2014 Section 18.56.020 of the Auburn City Code be and the same hereby is amended to read as follows: 18 56 020 Definitions. The following definitions are specific to this chapter and are to be used only for the implementation of this chapter A.Animated sign' means any sign that flashes or simulates motion with an electronic or manufactured source of supply or contains wind-actuated motion (except for flags and banners). An animated sign may also be a sign that meets the definition of 'changing message center' or 'revolving sign. B.Banner means a temporary sign constructed of fabric, vinyl, or other durable material; which is not the primary identification for the organization, event or product advertised' and which is primarily promotional in nature. C Billboard' means a large outdoor advertising sign containing a message, commercial or otherwise, unrelated to the use or activity on the property on which the sign is located and/or to any use or activity in the immediate area (such as is the case with an off-premises sign) and which is customarily leased for commercial purposes. The approximate size of the billboard faces range from 12 to 14 feet in height and 24 to 48 feet in width. D Changing message center' means an electronically controlled message center that displays different copy changes on the same lamp bank. E.Directional sign' means a sign which is located to guide or direct pedestrian or vehicular traffic to parking entrances, exits, and service areas, and may not exceed six square feet in area or 10 feet in height. For projects that have parking lots in excess of 500 spaces, the sign area may be 10 square feet and the sign height 15 feet. F Double-faced sign' means a sign with two faces. G. 'Electrical sign' means a sign or sign structure in which electrical wiring, connections, and/or fixtures are used as part of the sign proper H. 'Facade' means the entire building front, or street wall face, including grade to the top of the parapet or eaves, and the entire width of the building elevation. I. Flashing sign' means an electrical sign or a portion thereof which changes light intensity in a sudden transitory burst, or which switches on and off in a constant pattern in which more than one-third of the nonconstant light source is off at any one time. J.Freestanding sign' means a sign that meets the definition of ground sign' (also commonly referred to as a monument sign) or 'pole Ordinance No. 6403 February 13, 2012 Page 3 of 26DI.C Page 46 of 93 sign. Signs attached to fences or other structures that are not defined as buildings will be considered freestanding signs. K.Frontage' means the measurement, in linear feet, of the length of the property line for a single-tenant building or length of leased building frontage for multitenant buildings or multibuilding complexes. L.Grade' means the relative existing ground level in the immediate vicinity of the sign. M. 'Ground sign' means a sign attached to the ground and supported by the ground or a built-up landscaped area such that the sign appears solid with the ground. The height of a ground sign shall be measured from the surrounding grade. Also commonly referred to as a monument sign. N. 'Identification sign' means a sign containing the name of the business establishment, occupant of the building or tenant space and/or address of the premises. O Incidental sign' means a sign that is generally informational and of a noncommercial nature intended primarily for the convenience of the public and having a maximum area of two square feet. Incidental signs include, but are not limited to: signs designating restrooms, hours of operation, entrances and exits to buildings and parking lots, help wanted, public telephones, etc. Also included are property control and warning signs such as 'no trespassing, 'no dumping, etc. and plaques, tablets or inscriptions which are an integral part of a building. P Mansard roof' means a sloped roof or roof-like facade architecturally able to be treated as a building wall. Q. 'Marquee' means a permanent structure attached to, supported by and projecting from a building and providing protection from the weather elements. For the purpose of this chapter a freestanding, permanent roof-like structure providing protection from the elements, such as a service station gas pump canopy will also be considered a marquee. The term 'marquee' also includes canopy R. 'Marquee sign' means any sign which forms part of or is integrated into a marquee and which does not extend horizontally beyond the limits of such marquee. For the purpose of this chapter a marquee sign will be considered as a wall sign. S.Median sign' means a sign that is placed within the median of a public street. T Multiple-building complex' means a group of commercial or industrial structures, developed as a group either simultaneously or in phases, with more than one building per parcel. U Multiple-tenant building' means a single structure housing more than one retail business, office or commercial venture but not including residential apartment buildings, which share the same lot, access and/or parking facilities. On-premises sign' means a sign which carries advertisements incidental to a lawful use of the premises on which it is Ordinance No. 6403 February 13, 2012 Page 4 of 26DI.C Page 47 of 93 located, including signs indicating the business transacted, services rendered, goods sold or produced on the premises, name of the person, firm or corporation occupying the premises. W 'Off-premises sign' means any sign which advertises an establishment, merchandise, service, goods, or entertainment which is sold, produced, and manufactured, or furnished at a place other than on the property on which said sign is located. X.Parapet' means a false front or wall extension above the roofline. Y Perimeter' means a square or rectangle required to enclose the sign area. Z.Portable sign' means any sign made of any material, including paper cardboard, wood or metal, which is capable of being moved easily and is not permanently affixed to the ground, structure or building. This also includes sidewalk or sandwich board signs, except those worn by a person. AA. 'Premises' means the real estate as a unit, which is involved by the sign or signs mentioned in this chapter BB. 'Projecting sign' means a sign which is attached to a structure or building wall in such a manner that the leading edge extends more than 16 inches beyond the surface of said structure or wall but does not extend more than five feet beyond the property line, extends no more than six inches above any roofline, and meets all standards for ground clearance. Signs that meet the definition of 'marquee sign' or 'suspended sign' will not be considered a 'projecting sign. CC 'Real estate sign' means a portable sign erected by the owner or the owners agent, advertising the real estate upon which the sign is located for rent, lease or sale. DD 'Revolving sign' means any sign that rotates or turns in motion by electrical or mechanical means in a circular pattern. EE. 'Roof sign' means a sign erected upon or above a roof or parapet of a building or structure. Mansard roof signs shall be considered as wall signs. Roof signs may not extend more than five feet in height above the roof FF 'Sign' means any visual communication device structure, or fixture which is visible from any right-of-way intended to aid a land use in promoting the sale or identification of a product, good or service using graphics, symbols, or written copy For the purpose of this chapter a sign shall not be considered to be building or structural design. It shall be restricted solely to graphics, symbols, or written copy that is meant to be used in the aforementioned way This definition shall include inflatable signs, balloons or other similar devices. GG. 'Sign area' means: 1 The total area of a sign visible from any one viewpoint or direction, excluding the sign support structure, architectural Ordinance No. 6403 February 13, 2012 Page 5 of 26DI.C Page 48 of 93 embellishments, or framework that contains no written copy and includes only one side of a double-faced sign. 2.Individual letter signs using a wall as the background without added decoration or change in wall color shall be calculated by measuring the perimeter enclosing each letter The combined total area of each individual letter shall be considered the total area of the sign. 3. Module signs consisting of more than one sign cabinet shall be computed by adding together the total area of each module. 4 Perimeter of sign area shall be established by the smallest rectangle enclosing the extreme limits of the letter module or advertising message being measured. HH. 'Sign height' means the vertical distance measured from the adjacent grade to the highest point of the sign. II.Sign structure' means any structure that supports or is capable of supporting any sign as defined in this chapter A sign structure may be a single pole or may or may not be an integral part of the building or structure. JJ 'Single-tenant building' means a commercial building or structure that contains one enterprise or occupant. Buildings within a multibuilding complex may not be considered a single-tenant building. KK. 'Special event signage' means temporary signs including posters, flags, pennants, and inflatable materials; which are not the primary identification for the organization, event or product advertised; and which are primarily intended for short-term promotional periods. LL. 'Suspended sign' means a sign that is attached to and suspended from a marquee or canopy and subject to right-of-way and clearance regulations. MM. 'Temporary sign' means any sign or advertising display constructed of wood, vinyl, cloth, canvas, light fabric, paper cardboard, or other light materials, with or without frames, intended to be displayed for a limited time only This definition shall include inflatable signs. NN. 'Traffic hazard' means any sign which does not meet city standards for clear zone or sight distance or which does not meet the requirements of the Americans with Disabilities Act. 00 'Wall sign' means a sign attached or erected parallel to and extending not more than 16 inches from the facade or face of any building to which it is attached and supported through its entire length, with the exposed face of the sign parallel to the plane of said wall or facade. Window signs' which do not meet the definition of a 'temporary sign' shall be considered as wall signs. PP 'Window sign' means a sign located inside or affixed to windows of a building, whether temporary or permanent, lighted or unlighted, which may be viewed from the exterior of the building. QQ. 'Feather banner or sign' means a fabric sign with printed advertisement on one or two faces that is either stationary or rotates and Ordinance No. 6403 February 13, 2012 Page 6 of 26DI.C Page 49 of 93 is attached on one side to a metal pole or stake that is placed in the ground or attached to a secure object. RR. 'Off-premises directional sign' means a sign located on private property or in the public right-of-way as authorized that directs or guides persons to an establishment, merchandise, service, goods, or entertainment which is sold produced, and manufactured, or furnished at a place other than on the property or public right-of-way on which said sign is located. (Ord. 6353 § 3 2011 Ord. 6327 § 3, 2010; Ord. 6263 § 3 2009- Ord. 6166 § 1 2008; Ord. 5993 § 1 2006' Ord. 4705 § 2, 1994 Ord. 4229 § 2, 1987 ) Section 4. Amendment to City Code. That, effective March 16, 2014 Section 18.56.020 of the Auburn City Code be and the same hereby is amended to read as follows: 18.56.020 Definitions. The following definitions are specific to this chapter and are to be used only for the implementation of this chapter A.Animated sign' means any sign that flashes or simulates motion with an electronic or manufactured source of supply or contains wind-actuated motion (except for flags and banners). An animated sign may also be a sign that meets the definition of 'changing message center' or 'revolving sign. B.Banner' means a temporary sign constructed of fabric, vinyl, or other durable material; which is not the primary identification for the organization, event or product advertised; and which is primarily promotional in nature. C Billboard' means a large outdoor advertising sign containing a message, commercial or otherwise unrelated to the use or activity on the property on which the sign is located and/or to any use or activity in the immediate area (such as is the case with an off-premises sign) and which is customarily leased for commercial purposes. The approximate sizes of the billboard faces range from 12 to 14 feet in height and 24 to 48 feet in width. D Changing message center' means an electronically controlled message center that displays different copy changes on the same lamp bank. E.Directional sign' means a sign which is located to guide or direct pedestrian or vehicular traffic to parking entrances, exits, and service areas, and may not exceed six square feet in area or 10 feet in height. For projects that have parking lots in excess of 500 spaces, the sign area may be 10 square feet and the sign height 15 feet. F Double-faced sign' means a sign with two faces. Ordinance No. 6403 February 13, 2012 Page 7 of 26DI.C Page 50 of 93 G. 'Electrical sign' means a sign or sign structure in which electrical wiring, connections, and/or fixtures are used as part of the sign proper H. 'Facade' means the entire building front, or street wall face, including grade to the top of the parapet or eaves, and the entire width of the building elevation. Flashing sign' means an electrical sign or a portion thereof which changes light intensity in a sudden transitory burst, or which switches on and off in a constant pattern in which more than one-third of the nonconstant light source is off at any one time. J.Freestanding sign' means a sign that meets the definition of ground sign' (also commonly referred to as a monument sign) or 'pole sign. Signs attached to fences or other structures that are not defined as buildings will be considered freestanding signs. K.Frontage' means the measurement, in linear feet, of the length of the property line for a single-tenant building or length of leased building frontage for multitenant buildings or multibuilding complexes. L.Grade' means the relative existing ground level in the immediate vicinity of the sign. M. 'Ground sign' means a sign attached to the ground and supported by the ground or a built-up landscaped area such that the sign appears solid with the ground. The height of a ground sign shall be measured from the surrounding grade. Also commonly referred to as a monument sign. N. 'Identification sign' means a sign containing the name of the business establishment, occupant of the building or tenant space and/or address of the premises. O Incidental sign' means a sign that is generally informational and of a noncommercial nature intended primarily for the convenience of the public and having a maximum area of two square feet. Incidental signs include, but are not limited to: signs designating restrooms, hours of operation, entrances and exits to buildings and parking lots, help wanted, public telephones, etc. Also included are property control and warning signs such as 'no trespassing, 'no dumping, etc. and plaques, tablets or inscriptions which are an integral part of a building. P Mansard roof" means a sloped roof or roof-like facade architecturally able to be treated as a building wall. Q. 'Marquee' means a permanent structure attached to, supported by and projecting from a building and providing protection from the weather elements. For the purpose of this chapter a freestanding, permanent roof-like structure providing protection from the elements, such as a service station gas pump canopy will also be considered a marquee. The term 'marquee' also includes canopy R. 'Marquee sign' means any sign which forms part of or is integrated into a marquee and which does not extend horizontally beyond Ordinance No. 6403 February 13, 2012 Page 8 of 26DI.C Page 51 of 93 the limits of-suoh marquee. For the purpose of'this chapter a marquee sign will be considered as a wall sign. S.Median sign' means a sign that is placed within the median of a public street. T Multiple-building complex' means a group of commercial or industrial structures, developed as a group either simultaneously or in phases, with more than one building per parcel. U Multiple-tenant building' means a single structure housing more than one retail business, office or commercial venture but not including residential apartment buildings, which share the same lot, access and/or parking facilities. V On-premises sign' means a sign which carries advertisements incidental to a lawful use of the premises on which it is located, including signs indicating the business transacted services rendered, goods sold or produced on the premises, name of the person, firm or corporation occupying the premises. W 'Off-premises sign' means any sign which advertises an establishment, merchandise, service, goods, or entertainment which is sold, produced, and manufactured, or furnished at a place other than on the property on which said sign is located. X.Parapet' means a false front or wall extension above the roofline. Y Perimeter" means a square or rectangle required to enclose the sign area. Z.Portable sign' means any sign made of any material, including paper cardboard, wood or metal, which is capable of being moved easily and is not permanently affixed to the ground, structure or building. This also includes sidewalk or sandwich board signs, except those worn by a person. AA. 'Premises means the real estate as a unit, which is involved by the sign or signs mentioned in this chapter BB. 'Projecting sign' means a sign which is attached to a structure or building wall in such a manner that the leading edge extends more than 16 inches beyond the surface of said structure or wall but does not extend more than five feet beyond the property line, extends no more than six inches above any roofline, and meets all standards for ground clearance. Signs that meet the definition of 'marquee sign' or 'suspended sign' will not be considered a 'projecting sign. CC 'Real estate sign' means a portable sign erected by the owner or the owner's agent, advertising the real estate upon which the sign is located for rent, lease or sale. DD 'Revolving sign' means any sign that rotates or turns in motion by electrical or mechanical means in a circular pattern. EE. 'Roof sign' means a sign erected upon or above a roof or parapet of a building or structure. Mansard roof signs shall be considered Ordinance No. 6403 February 13, 2012 Page 9 of 26DI.C Page 52 of 93 as wall signs. Roof signs may not extend more than five feet in height above the roof. FF 'Sign' means any visual communication device, structure, or fixture which is visible from any right-of-way intended to aid a land use in promoting the sale or identification of a product, good or service using graphics, symbols, or written copy For the purpose of this chapter a sign shall not be considered to be building or structural design. It shall be restricted solely to graphics, symbols, or written copy that is meant to be used in the aforementioned way This definition shall include inflatable signs, balloons or other similar devices. GG. 'Sign area' means: 1 The total area of a sign visible from any one viewpoint or direction, excluding the sign support structure, architectural embellishments, or framework that contains no written copy and includes only one side of a double-faced sign. 2.Individual letter signs using a wall as the background without added decoration or change in wall color shall be calculated by measuring the perimeter enclosing each letter The combined total area of each individual letter shall be considered the total area of the sign. 3. Module signs consisting of more than one sign cabinet shall be computed by adding together the total area of each module. 4 Perimeter of sign area shall be established by the smallest rectangle enclosing the extreme limits of the letter module or advertising message being measured. HH. 'Sign height' means the vertical distance measured from the adjacent grade to the highest point of the sign. II.Sign structure' means any structure that supports or is capable of supporting any sign as defined in this chapter A sign structure may be a single pole or may or may not be an integral part of the building or structure. JJ 'Single-tenant building' means a commercial building or structure that contains one enterprise or occupant. Buildings within a multibuilding complex may not be considered a single-tenant building. KK. 'Special event signage' means temporary signs including posters, flags, pennants, and inflatable materials; which are not the primary identification for the organization, event or product advertised; and which are primarily intended for very short-term promotional periods. LL. 'Suspended sign' means a sign that is attached to and suspended from a marquee or canopy and subject to right-of-way and clearance regulations. MM. 'Temporary sign' means any sign or advertising display constructed of wood, vinyl, cloth, canvas, light fabric, paper cardboard, or other light materials, with or without frames, intended to be displayed for a limited time only This definition shall include inflatable signs. Ordinance No. 6403 February 13, 2012 Page 10 of 26DI.C Page 53 of 93 NN. 'Traffic hazard' means any sign which does not meet city standards for clear zone or sight distance or which does not meet the requirements of the Americans with Disabilities Act. 00 'Wall sign' means a sign attached or erected parallel to and extending not more than 16 inches from the facade or face of any building to which it is attached and supported through its entire length, with the exposed face of the sign parallel to the plane of said wall or facade. Window signs' which do not meet the definition of a 'temporary sign' shall be considered as wall signs. PP 'Window sign' means a sign located inside or affixed to windows of a building, whether temporary or permanent, lighted or unlighted, which may be viewed from the exterior of the building. (Ord. 6353 § 4 2011 Ord. 6327 § 4 2010; Ord. 6263 § 4 2009. Ord. 6166 § 1 2008; Ord. 5993 § 1 2006' Ord. 4705 § 2, 1994 Ord. 4229 § 2, 1987 ) Section 5. Amendment to City Code. That, from the effective date of this Ordinance, through March 15 2014 Section 18.56.030 of the Auburn City Code be and the same hereby is amended to read as follows: 18.56.030 General provisions, all districts. A. Community Signs. The planning, building and community director may approve and permit to be erected entrance signs, at or near the city limits, on city public right-of-way or on privately owned parcels with the owner's permission, on which may be listed institutional names, service clubs or organizations or points of interest or similar public information. Right-of-way use permits may be required for signs located in the public right-of-way except as permitted by subsections (B)(1) (B)(2), I or J of this section. B Temporary Signs. 1 Special event signage may be allowed in the RO RO-H, CN, C-1 C-2, C-3, DUC BP LF M-1 M-2, EP and the nonresidential used properties in the Terrace View District and the PUD-Lakeland Hills South subject to obtainment of temporary sign permit authorization from the city and compliance with the following as applicable: a. The area of any single sign shall not exceed 30 square feet; b Special event signs as authorized herein shall not have the following: Illumination of any kind; ii.Strobing or blinking or flashing lights, iii. Electrical animation; iv Changeable reader copy electronic or manual; c.Special event signage shall not exceed the maximum height limitations of the underlying zoning district; Ordinance No. 6403 February 13, 2012 Page 11 of 26DI.C Page 54 of 93 d. Special event signs may have spinning elements attached to them including but not limited to flags or pennants or balloons or windsocks attached to them; provided, that they do not at any time constitute a traffic safety or pedestrian safety hazard; e.Balloons and windsock special event signage shall not be authorized to be placed in the public rights-of-way or on-site landscape areas or off-site on another private parcel of land that does not contain the business or service being advertised; f.Flag and pennant special event signage may be authorized to be placed in the public rights-of-way' provided, that placement in the public rights-of-way does not constitute a traffic safety or pedestrian safety hazard and does not create nonconformance to the Americans with Disabilities Act; g.Flag and pennant special event signage may be authorized to be placed in on-site landscape areas and off-site on another private parcel of land that does not contain the business or service being advertised; provided, that placement in on-site landscape areas does not impede sight distance and that off-site placement on another property has received prior property owner authorization. 2.Banners may be allowed in the RO RO-1-1, CN C-1 C-2, C- 3 DUC BP LF M-1 M-2, EP and the nonresidential used properties in the Terrace View District and the PUD-Lakeland Hills South, subject to obtainment of temporary sign permit authorization from the city and compliance with the following: a. The area of any single banner used by a single business on a site shall not exceed 32 square feet; provided, that banners crossing roadways as approved by the city shall not exceed 120 square feet. b. For multitenant buildings and/or multibusiness complexes, each business shall be authorized to have a banner provided that the size of each banner shall be limited to maximum of 32 square feet; provided, that banners crossing roadways as approved by the city shall not exceed 120 square feet. c.Banners as authorized herein shall not have the following: Illumination of any kind; ii.Strobing or blinking or flashing lights; iii. Electrical animation; iv Changeable reader copy electronic or manual. d.Banner signage shall not exceed the maximum height limitations of the underlying zoning district. e.Banners may have spinning elements attached to them including but not limited to flags or pennants or balloons or windsocks attached to them; provided, that they do not at any time constitute a traffic safety or pedestrian safety hazard. f Banners may be authorized to be placed in the public rights- of-way provided, that placement in the public rights-of-way does not Ordinance No. 6403 February 13, 2012 Page 12 of 26DI.C Page 55 of 93 constitute a traffic safety or pedestrian safety hazard or does not create nonconformance to the Americans with Disabilities Act. g. Banners may be authorized to be placed in on-site landscape areas and off-site on another private parcel of land that does not contain the business or service being advertised. provided, that placement in on-site landscape areas does not impede sight distance and that off-site placement on another property has received prior property owner authorization. C. Civic Events. Street banners may be permitted subject to approval and installation in accordance with rules and procedures established by the city of Auburn public works department. D Sign Lighting Provisions. 1 All lighting shall be arranged to reflect away from any residential zone. No person shall construct, establish, create or maintain any stationary exterior lighting or illumination system or any interior system which is intended to be viewed from a street, highway or other public thoroughfare used for vehicular traffic which system contains or utilizes: a. Any exposed incandescent lamp with wattage in excess of 25 watts; b Any exposed incandescent lamp with a metallic reflector c. Any exposed incandescent lamp with an external reflector d. Any revolving beacon light; e. Any continuous or sequential flashing operation, except as allowed for changing message center signs in subsection F of this section. 2. The provisions of subsection (D)(1) of this section shall not apply to a.Lighting systems owned or controlled by any public agency for the purpose of directing or controlling navigation, traffic, or highway or street illumination; b. Aircraft warning lights. E. Construction Provisions, Sight Distance, Exposed Angle Iron and Wire 1 Each sign shall be adequately constructed in accordance with the requirements of the International Building Code, as amended; 2. Signs containing electrical circuitry shall meet the requirements of the National Electrical Code and all state laws, and shall include an approved testing lab sticker 3. Signs must meet vehicular sight distance requirements established by the city engineer pursuant to the city of Auburn engineering design standards; 4 When a projecting sign is used, no angle irons, guy wires or braces shall be visible, except those that are an integral part of the overall design, such as decorative metals or woods, or unless they are required for safety Ordinance No. 6403 February 13, 2012 Page 13 of 26DI.C Page 56 of 93 F Changing Message Center Signs. Where permitted under this chapter changing message center signs shall comply with the following requirements; provided, that changing message center signs that only display time and temperature or similar public service information shall be exempt from these requirements. 1 Where Allowed. Changing message center signs shall only be allowed in the I, P 1 C-1 C-2, DUC C-3 M-1 and M-2 zones. a. In the I and C-1 zones, changing message center signs shall only be allowed on frontages along a collector minor or principal arterial street. b.In the I zone, no changing message center sign shall operate between the hours of 1000 p.m. and 6.00 a.m. c.In the DUC zone, changing message center signs shall only be allowed when located adjacent and oriented to Auburn Way North/Auburn Way South street frontages. (For other sign standards for the DUC zone, see ACC 18.29.060(1)). 2. Number No more than one changing message center sign per street frontage shall be permitted on each property 3. Sign Face Area. Except in the I and P 1 zones, the changing message center shall not constitute more than 75 percent of a sign's total sign face area. 4 Display a. The display of the sign shall not change more rapidly than once every one and one-half seconds. b No scrolling message shall require more than five seconds to be displayed in its entirety 5.Light Levels. a. Changing message center signs shall have installed ambient light monitors and shall at all times allow such monitors to automatically adjust the brightness level of the sign based on ambient light conditions. b. At no time shall a changing message center sign be operated at a brightness level greater than the manufacturer's recommended levels. c. All lighting shall be arranged to reflect away from any residential zone. The director shall have the authority to require a sign permit application to include information to ensure the intent of this requirement is met. d. The brightness level shall not exceed 8,000 nits when measured from the sign's face at its maximum brightness during daylight hours and 500 nits when measured from the sign's face at its maximum brightness between dusk and dawn. 6 On-Premises Advertising Only Changing message center signs shall only advertise on-premises products and services, or display public service messages or messages on behalf of not-for-profit organizations. Ordinance No. 6403 February 13, 2012 Page 14 of 26DI.C Page 57 of 93 7 Additional Requirements. A copy of the manufacturer's operating manual shall be provided to the city upon request. 8. Amortization. All changing message center signs that do not comply with the requirements of subsections (F)(4) and (5) of this section shall be brought into compliance with those requirements by April 1 2009 G. Change of Copy The holder of a permit, for the duration thereof shall have the right to change the advertising copy on the structure or sign for which the permit was issued without being required to pay any additional fees. H. Exemptions. Unless otherwise specified or unless expressly prohibited, it is not the intent of this chapter to regulate the following signs: 1 The flag of government or noncommercial institutions such as schools, with the poles treated as structures; 2. Official public notices, official court notices; 3.Incidental signs (see ACC 18.56.020(0), Definitions); 4 Signs not visible from public right-of-way 5 Lettering or symbols painted directly onto or flush-mounted magnetically onto an operable vehicle; 6. Painting, repainting, cleaning, repairing, and other normal maintenance unless structural or electrical changes are made; 7 Religious symbols not attached to a permitted sign; 8. Memorial signs or tablets, names of buildings, dates of erection and the like, which are incorporated into the building material and facade; 9 Signs required by law traffic or pedestrian control signs, signs indicating scenic or historic points of interest, which are erected by or on the order of a public officer in the performance of his or her public duty 10 Sculptures, fountains, mosaics, and design features which do not incorporate advertising or identification; 11 Temporary signs limited exclusively to noncommercial speech. Portable signs shall be allowed in the RO RO-H, CN, C-1 C-3, BP LF M-1 M-2, EP and the nonresidential used properties in the Terrace View District and the PUD-Lakeland Hills South subject to obtainment of temporary sign permit authorization from the city and compliance with the following as applicable. 1 For single-tenant buildings and/or sites, one portable sign shall be allowed per building or property frontage, as applicable. 2.Each business in a multitenant building and/or multibuilding complex shall be limited to a maximum of one portable sign. 3. For multitenant buildings and/or multibuilding complexes that propose to place one or more portable signs within the on-site landscaped area at the intersection of two public or private streets or at a driveway intersection with a public or private street, compliance to the city's minimum sight distance requirements shall be maintained at all times. Ordinance No. 6403 February 13, 2012 Page 15 of 26DI.C Page 58 of 93 4 For multitenant buildings and/or multibuilding complexes that propose to place one or more portable signs along the property street frontage of a public or private street, the total number of allowable portable signs along said frontage shall be limited as follows to reduce the visual and aesthetic impact to the city a. Zero through 25 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of three signs at any given time. b. Twenty-six through 50 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of four signs at any given time. c.Fifty-one through 75 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of five signs at any given time. d. Seventy-six through 100 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of six signs at any given time. e. One hundred through 125 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of seven signs at any given time. f One hundred twenty-six through 150 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of eight signs at any given time. g. One hundred fifty-one through 175 lineal feet of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of nine signs at any given time. h. One hundred seventy-six lineal feet and greater of public or private street frontage equals one portable sign every three lineal feet of street frontage up to a maximum of 10 signs at any given time. The planning director shall have the discretionary authority to authorize additional portable signs along a public or private street frontage when in his or her determination such allowance will not substantively impact the visual and/or aesthetic impact to the city and such allowance is warranted by physical site conditions or economic or business considerations or other factors as deemed reasonable by the planning director 5 Portable signs shall not be located in one or more existing parking spaces on a development site. 6. Portable signs as authorized herein shall not have the following: a.Illumination of any kind; b. Strobing or blinking or flashing lights, c.Electrical animation; d. Changeable reader copy electronic or manual. 7 Portable signs may have spinning elements including but not limited to flags or pennants or balloons or windsocks attached to them; Ordinance No. 6403 February 13, 2012 Page 16 of 26DI.C Page 59 of 93 provided, that they do not at any time constitute a traffic safety or pedestrian safety hazard. 8 Portable signs advertising a business or service not located on the same site shall be allowed to be located off-site from the business or service being advertised; provided, that prior property owner authorization has been obtained by said business operator or service provider 9 Each portable sign shall have a maximum total sign size of 36 inches in height and 30 inches in width and be limited to two faces. 10 Portable signs shall be allowed in the public right-of-way provided, that any and all signs are not placed within vehicle travel lanes or improved/unimproved vehicle shoulder areas or bicycle lanes, are not placed in front of or block access to marked bus transit stops, do not interfere with or impede pedestrian traffic or crossings and do not create nonconformance to the Americans with Disabilities Act. J Off-premises directional signs shall be allowed in the RO RO-H, CN, C-1 C-2, C-3, DUC BP LF M-1 M-2, EP and the nonresidential used properties in the Terrace View District and the PUD- Lakeland Hills South subject to obtainment of temporary sign permit authorization from the city and compliance with the following as applicable: 1 Off-premises directional signs as authorized herein shall not have the following: a.Illumination of any kind; b. Strobing or blinking or flashing lights; c.Electrical animation; d. Changeable reader copy electronic or manual. 2. Off-premises directional signs may have spinning elements including but not limited to flags or pennants or balloons or windsocks attached to them; provided, that they do not at any time constitute a traffic safety or pedestrian safety hazard. 3. Off-premises directional signs may be authorized to be placed in the public rights-of-way provided, that placement in the public rights-of-way does not constitute a traffic safety or pedestrian safety hazard and does not create nonconformance to the Americans with Disabilities Act. 4 Off-premises directional signs may be authorized to be placed in on-site landscape areas, or off-site on another private parcel of land that does not contain the business or service being advertised; provided, that placement in on-site landscape areas does not impede sight distance and that off-site placement on another property has received prior property owner authorization. 5. Off-premises directional signs shall not be located in one or more existing parking spaces on a development site. 6. Off-premises directional signs shall have a maximum sign face area of 12 inches by 24 inches and a total height of 42 inches Ordinance No. 6403 February 13, 2012 Page 17 of 26DI.C Page 60 of 93 inclusive of any wood, metal, plastic or other support and a maximum of two sign faces. K. Prohibited Signs. From and after the effective date of the ordinance codified in this chapter it shall be unlawful for any person to erect or place within the city except as otherwise authorized: 1 A swinging projecting sign; 2. Portable signs, except as permitted by ACC 18 56 025 (Real estate signs) 18 56.040(E) (C-2 District) and subsections (1)(1) through 10) of this section; 3. Banners, pennants, ribbons, streamers, spinners, rotating or blinking lights, strings of lights, or similar devices, except as permitted by subsection B of this section (Temporary Signs) 4 Flashing signs, except as permitted in subsection D of this section (Sign Lighting Provisions); 5. Changing message center signs, except as allowed in the 1, P 1 C-1 C-2, C-3, M-1 and M-2 zones; 6. Signs attached to, or placed on, a vehicle or trailer parked on private or public property that is not associated with the business advertised on said sign(s). This provision is not to be construed as prohibiting the identification of a firm or its principal products on a vehicle used in the normal course of business. This does not include automobile for sale signs or signs attached to franchised buses or taxis, 7 Private signs placed in or on a public right-of-way except for as expressly permitted by this chapter' 8. Any sign which constitutes a traffic hazard or detriment to traffic safety by reason of its size, location, movement, coloring, or method of illumination, or by obstructing the vision of drivers, or detracting from the visibility of any official traffic control device by diverting or tending to divert the attention of drivers of moving vehicles from traffic movement on streets, roads, intersections, or access facilities. No sign shall be erected so that it obstructs the vision of pedestrians by glare or method of illumination or constitutes a hazard to traffic. No sign may use words, phrases, symbols or characters in such a manner as to interfere with, mislead, or confuse traffic; 9 Any sign or advertising structure or supporting structure that is torn, damaged, defaced or destroyed; 10. Signs attached to poles installed by governmental agencies, utility poles, trees, rocks or other natural features, 11 Signs attached to benches, garbage cans, or other street furniture located within the public right-of-way 12. Rotating signs; 13 Billboards; 14 Any sign which does not structurally or materially conform to the requirements of the city's adopted International Building Code. L.Nonconforming Signs. Permanent signs established legally prior to the adoption of the ordinance codified in this chapter that do not Ordinance No. 6403 February 13, 2012 Page 18 of 26DI.C Page 61 of 93 conform to the regulations of this chapter with regard to number size, height or location shall be allowed to remain as legal nonconforming signs except as follows: 1 Whenever a new building replaces the principal building. 2. When there is an expansion of an existing building, the requirements of this section shall apply only if there is an increase in floor area of 25 percent or more (including the cumulative increase of previous expansions after the effective date of the ordinance amending this section). 3. Whenever a nonconforming use is replaced by a conforming use, the requirements of this section shall apply in full to the new use if and only if there is a change in required signage due to the zoning district. 4 Any sign, including the sign structure, now or hereafter existing which no longer advertises a bona fide business conducted or a product sold. Such sign(s) shall be taken down and removed by the owner agent or person having the beneficial use of the land, building or structure upon which such sign may be found within 90 days after written notification from the building official. M. Master Sign Plans Authorized. The planning, building and community director has the authority to require a master sign plan to ensure a consistent and coordinated signage scheme for development proposals. In approving master sign plans under the provisions of this subsection, the director has the authority to approve signage schemes that allow for signs greater in area and height than allowed in the particular zone in which the development is located when a coordinated signage scheme is used. Master signage plans shall be recorded N. Maintenance and Safety All permanent, temporary and portable signs and components thereof must be maintained in good repair and in a safe, neat, clean and attractive condition. Failure to maintain a sign(s) in accordance with this subsection shall be subject to the code compliance provisions of the Auburn City Code. (Ord. 6353 § 5, 2011 Ord. 6327 § 5 2010. Ord. 6287 § 2, 2010; Ord 6263 § 5, 2009' Ord. 6166 2, 2008; Ord. 5993 § 1 2006 Ord. 5342 § 2, 2000. Ord. 4705 § 2, 1994 Ord. 4229 § 2, 1987 ) Section 6. Amendment to City Code. That, effective March 16 2014 Section 18.56.030 of the Auburn City Code be and the same hereby is amended to read as follows: 18.56.030 General provisions, all districts. A. Community Signs. The planning, building and community director may approve and permit to be erected entrance signs, at or near the city limits, on city public right-of-way or on privately owned parcels with the owner's permission, on which may be listed institutional names, service clubs or organizations or points of interest or similar public Ordinance No, 6403 February 13, 2012 Page 19 of 26DI.C Page 62 of 93 C information. Right-of-way use permits may be required for signs located in the public right-of-way B. Temporary Signs. 1 Special event signage may be allowed subject to the following: a.Use of such signage is limited to 10 days per display not to exceed 10 days in any 90-day period; b The area of any single sign shall not exceed 30 square feet; 2. Banners may be allowed subject to the following: a.No more than two such signs may be used per site at any given time; b. Use of such signs is limited to 90 consecutive days, and may not exceed 90 days in any 120-day period; c. The area of any single banner used by a single business on a site shall not exceed 32 square feet; 3. Signs which are placed upon or within a window and which are intended to be viewed from the right-of-way shall not exceed 50 percent of the window area; 4 Permits are not required, except that signs exceeding the allowable size and time duration must receive a permit issued by the planning, building and community director if special circumstances exist that warrant the additional signage. C Civic Events. Street banners may be permitted subject to approval and installation in accordance with rules and procedures established by the city of Auburn public works department. D Sign Lighting Provisions. 1 All lighting shall be arranged to reflect away from any residential zone. No-person shall construct, establish, create or maintain any stationary exterior lighting or illumination system or any interior system which is intended to be viewed from a street, highway or other public thoroughfare used for vehicular traffic which system contains or utilizes: a. Any exposed incandescent lamp with wattage in excess of 25 watts; b. Any exposed incandescent lamp with a metallic reflector c. Any exposed incandescent lamp with an external reflector d. Any revolving beacon light; e. Any continuous or sequential flashing operation, except as allowed for changing'message center signs in subsection F of this section; 2. The provisions of subsection (D)(1) of this section shall not apply to: a.Lighting systems owned or controlled by any public agency for the purpose of directing or controlling navigation, traffic, or highway or street illumination, b. Aircraft warning lights. Ordinance No. 6403 February 13, 2012 Page 20 of 26DI.C Page 63 of 93 E. Construction Provisions, Sight Distance, Exposed Angle Iron and Wire. 1 Each sign shall be adequately constructed in accordance with the requirements of the International Building Code, as amended; 2. Signs containing electrical circuitry shall meet the requirements of the National Electrical Code and all state laws, and shall include an approved testing lab sticker 3. Signs must meet vehicular sight distance requirements established by the city engineer pursuant to the city of Auburn engineering design standards; 4 When a projecting sign is used, no angle irons, guy wires or braces shall be visible, except those that are an integral part of the overall design, such as decorative metals or woods, or unless they are required for safety F Changing Message Center Signs. Where permitted under this chapter changing message center signs shall comply with the following requirements; provided, that changing message center signs that only display time and temperature or similar public service information shall be exempt from these requirements. 1 Where Allowed. Changing message center signs shall only be allowed in the 1 P 1 C-1 C-2, DUC C-3, M-1 and M-2 zones. a. In the 1 and C-1 zones, changing message center signs shall only be a llowed on frontages along a collector minor or principal arterial street. b In the I zone, no changing message center sign shall operate between the hours of 10.00 p.m. and 6:00 a.m. c.In the DUC zone, changing message center signs shall only be allowed when located adjacent and oriented to Auburn Way North/Auburn Way South street frontages. (For other sign standards for the DUC zone, see ACC 18.29 060(1) ) 2. Number No more than one changing message center sign per street frontage shall be permitted on each property 3 Sign Face Area. Except in the I and P 1 zones, the changing message center shall not constitute more than 75 percent of a sign's total sign face area. 4 Display a. The display of the sign shall not change more rapidly than once every one and one-half seconds. b No scrolling message shall require more than five seconds to be displayed in its entirety 5 Light Levels. a. Changing message center signs shall have installed ambient light monitors and shall at all times allow such monitors to automatically adjust the brightness level of the sign based on ambient light conditions. Ordinance No. 6403 February 13, 2012 Page 21 of 26DI.C Page 64 of 93 b. At no time shall a changing message center sign be operated at a brightness level greater than the manufacturer's recommended levels. c. All lighting shall be arranged to reflect away from any residential zone. The director shall have the authority to require a sign permit application include information to ensure the intent of this requirement is met. d. The brightness level shall not exceed 8,000 nits when measured from the sign's face at its maximum brightness during daylight hours and 500 nits when measured from the sign's face at its maximum brightness between dusk and dawn. 6 On-Premises Advertising Only Changing message center signs shall only advertise on-premises products and services, or display public service messages or messages on behalf of not-for-profit organizations. 7 Additional Requirements. A copy of the manufacturer's operating manual shall be provided to the city upon request. 8. Amortization. All changing message center signs that do not comply with the requirements of subsections (F)(4) and (5) of this section shall be brought into compliance with those requirements by April 1 2009 G Change of Copy The holder of a permit, for the duration thereof shall have the right to change the advertising copy on the structure or sign for which the permit was issued without being required to pay any additional fees. H. Exemptions. Unless otherwise specified or unless expressly prohibited, it is not the intent of this chapter to regulate the following signs: 1 The flag of a government or noncommercial institutions such as schools, with the poles treated as structures; 2. Official public notices, official court notices; 3. Incidental signs (see ACC 18.56.020(0), Definitions) 4 Signs not visible from public right-of-way 5. Lettering or symbols painted directly onto or flush-mounted magnetically onto an operable vehicle; 6. Painting, repainting, cleaning, repairing, and other normal maintenance unless structural or electrical changes are made; 7 Religious symbols not attached to a permitted sign; 8. Memorial signs or tablets, names of buildings, dates of erection and the like, which are incorporated into the building material and facade; 9. Signs required by law traffic or pedestrian control signs, signs indicating scenic or historic points of interest, which are erected by or on the order of a public officer in the performance of his or her public duty 10 Sculptures, fountains, mosaics, and design features which do not incorporate advertising or identification; Ordinance No. 6403 February 13, 2012 Page 22 of 26DI.C Page 65 of 93 11 Temporary signs limited exclusively to noncommercial speech. Prohibited Signs. From and after the effective date of the ordinance codified in this chapter it shall be unlawful for any person to erect or place within the city except as otherwise authorized: 1 A swinging projecting sign; 2. Portable signs, except as permitted by ACC 18.56.025 (Real estate signs) and 18.56.040(E) (C-2 District); 3. Banners, pennants, ribbons, streamers, spinners, rotating or blinking lights, strings of lights, or similar devices, except as permitted by subsection B of this section (Temporary Signs). 4 Flashing signs, except as permitted in subsection D of this section (Sign Lighting Provisions); 5. Changing message center signs, except as allowed in the I, P 1 C-1 C-2, C-3, M-1 and M-2 zones; 6. Signs attached to, or placed on, a vehicle or trailer parked on private or public property that is not associated with the business advertised on said sign(s). This provision is not to be construed as prohibiting the identification of a firm or its principal products on a vehicle used in the normal course of business. This does not include automobile for sale signs or signs attached to franchised buses or taxis; 7 Private signs placed in or on a public right-of-way except for as expressly permitted by this chapter 8. Any sign which constitutes a traffic hazard or detriment to traffic safety by reason of its size, location, movement, coloring, or method of illumination, or by obstructing the vision of drivers, or detracting from the visibility of any official traffic control device by diverting or tending to divert the attention of drivers of moving vehicles from traffic movement on streets, roads, intersections, or access facilities. No sign shall be erected so that it obstructs the vision of pedestrians by glare or method of illumination or constitutes a hazard to traffic. No sign may use words, phrases, symbols or characters in such a manner as to interfere with, mislead, or confuse traffic; 9 Any sign or advertising structure or supporting structure that is torn, damaged, defaced or destroyed; 10 Signs attached to poles installed by governmental agencies, utility poles, trees, rocks or other natural features, 11 Signs attached to benches, garbage cans, or other street furniture located within the public right-of-way 12. Rotating signs; 13. Billboards; 14 Any sign which does not structurally or materially conform to the requirements of the city's adopted International Building Code. J Nonconforming Signs. Permanent signs established legally prior to the adoption of the ordinance codified in this chapter that do not conform to the regulations of this chapter with regard to number size, Ordinance No. 6403 February 13, 2012 Page 23 of 26DI.C Page 66 of 93 height or location shall be allowed to remain as legal nonconforming signs except as follows. 1 Whenever a new building replaces the principal building. 2. When there is an expansion of an existing building, the requirements of this section shall apply only if there is an increase in floor area of 25 percent or more (including the cumulative increase of previous expansions after the effective date of the ordinance amending this section). 3. Whenever a nonconforming use is replaced by a conforming use, the requirements of this section shall apply in full to the new use if and only if there is a change in required signage due to the zoning district. 4 Any sign, including the sign structure, now or hereafter existing which no longer advertises a bona fide business conducted or a product sold. Such sign(s) shall be taken down and removed by the owner agent or person having the beneficial use of the land building or structure upon which such sign may be found within 90 days after written notification from the building official. K. Master Sign Plans Authorized. The planning, building and community director has the authority to require a master sign plan to ensure a consistent and coordinated signage scheme for development proposals. In approving master sign plans under the provisions of this subsection, the director has the authority to approve signage schemes that allow for signs greater in area and height than allowed in the particular zone in which the development is located when a coordinated signage scheme is used. Master signage plans shall be recorded. L. Maintenance and Safety All permanent, temporary and portable signs and components thereof must be maintained in good repair and in a safe, neat, clean and attractive condition. Failure to maintain a sign(s) in accordance with this subsection shall be subject to the code compliance provisions of the Auburn City Code. (Ord. 6353 § 6, 2011 Ord. 6327 § 6, 2010; Ord. 6287 § 2, 2010. Ord. 6263 § 6, 2009. Ord. 6166 2, 2008; Ord. 5993 § 1 2006, Ord. 5342 § 2, 2000; Ord. 4705 § 2, 1994 Ord. 4229 § 2, 1987 ) Section 7. Extension of Time. In its deliberations on the text of Ordinance No 6263, the City of Auburn Planning Commission considered and recommended to the City Council that the Council consider up to two six month extensions of the provisions of this Ordinance, should economic conditions warrant such extensions. The Planning Commission acknowledged that the extension of time is procedural and that no further Planning Commission action is Ordinance No. 6403 February 13, 2012 Page 24 of 26DI.C Page 67 of 93 required before City Council enactment of such extensions. The only changes in the text,of this Ordinance from the text of Ordinance Numbers 6263, 6327 and 6353 and this Ordinance Number 6403 are the changes in the effective dates t• set forth therein. Section 8. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 9. Severability. The provisions of this ordinance are declared to be separate and severable The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 10. Effective date. This Ordinance, amending the effective dates of Ordinance No. 6263, shall take effect and be in force five days from and after its passage, approval and publication as provided by law FEB 21 2012 INTRODUCED' PASSED: FEB 21 2012 APPROVED: FEB 21 2012 CITY OFALI N ATTEST I PETER B. LEWIS MAYOR Danielle E. Daskam, City Clerk Ordinance No. 6403 February 13, 2012 Page 25 of 26DI.C Page 68 of 93 APPROVED AS TO FORM: int ,, Daniel B. Heid, City Attorne Published: hrua3/415 27, 2c iZ Ordinance No. 6403 February 13, 2012 Page 26 of 26DI.C Page 69 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: 2014 Arterial Preservation Street Seclection Discussion Date: January 28, 2014 Department: Public Works Attachments: 2014 Arterial & Collector Streets Budget Impact: $0 Administrative Recommendation: Background Summary: The attached map is being provided in response to City Councilmember Peloza’s inquiry regarding Green River Road and the 2014 Arterial and Collector Street Pavement Preservation Program selection process. The attached map shows the 2014 Arterial and Collector Streets, as well as Green River Road from the Northern City Limits to S. 304th St. In each of the street call outs, we have shown the treatment type, the construction estimate of each treatment, and the Average Daily Traffic (ADT). The budget for the Arterial and Collector Street pavement Preservation Program for 2014 is $2,425,000 which includes $625,000 that is being carried forward from the 2013 budget. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Carter Meeting Date:February 3, 2014 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 70 of 93 DI.D Page 71 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: 2013 Save Our Streets Year End Report Date: January 27, 2014 Department: Public Works Attachments: 2013 Save Our Streets Year End Report (Draft) Completed SOS Projects Map Future SOS Projects Map Budget Impact: $0 Administrative Recommendation: Background Summary: Staff is seeking comments from the Public Works Committee on the ‘Save Our Streets 2013 Year End Report’ (attached) at the February 3rd PWC meeting. After this report is finalized it will be posted on the City’s website. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Carter Meeting Date:February 3, 2014 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 72 of 93 SAVE OUR STREETS 2013 YEAR END REPORT Contents Background ....................................................................... 1 The SOS Program ................................................. 1 Auburn’s Pavement Management ......................... 1 2012 SOS Projects .......................................................... 3 Improving Pavement Condition of Local Street............... 5 Future SOS Projects ....................................................... 5 Map of Completed SOS Projects .................................... 6 Map of Future SOS Projects ........................................... 7 23rd Street SE rebuilt as part of the 2013 SOS Program DR A F T DI.E Page 73 of 93 1 Figure 1: SOS Funding through the years 19992000200120022003200420052006200720082009201020112012 $1.07M $652K $550K $560K $150K $150K $1.2M $1.77M $2.111M $2.595M $2.2M $1.5M $2.0M $2.474M Loss of Motor Vehicle Excise Tax (Initiative 695) Loss of $15 Local Option Vehicle Excise Tax (Initiative 776) SOS Established BACKGROUND THE SOS PROGRAM The City classifies streets based on the type of traffic they are intended to support. Major streets that are intended to support a large amount of traffic traveling to neighboring jurisdictions, to state highways and across the City are typically classified as arterial streets. Streets that are intended to support a moderate amount of traffic and connect neighborhoods and industrial/commercial areas to arterial streets or to other neighborhoods and industrial/commercial areas are generally classified as collector streets. Streets that are intended to support a low volume of traffic and connect local residences and businesses to an arterial or collector street are generally classified as local streets. The City currently maintains 214 centerline miles of streets, of which 116 centerline miles (more than half the network) are classified as local streets. In 2004 the public was expressing concern over the condition of these local streets, but funding for local streets had dropped dramatically in the preceding years (see Figure 1) and the City could not afford to make the needed improvements. In response to the situation, the City proposed a funding measure which was approved by Auburn citizens in the November 2004 General Election. The original funding measure allowed the City’s property tax levy to generate additional revenue for a dedicated local street fund which is used solely to fund a local street preservation and improvement program, called the Save Our Streets (SOS) Program. At the end of 2012, the practice of funding the SOS Program from property taxes ended. In 2013, the city council earmarked sales taxes from new construction to be dedicated to the SOS Program, and all property taxes were retained in the General Fund. In 2005, the City had approximately 59 miles of local streets that were in need of repair (this mileage includes streets that were later annexed into the City in 2008). Since 2005, the SOS Program has improved the condition of 47 miles of those City streets (see map on page 6 for the Completed SOS Projects Map), however as time passes other streets in our network age and their condition continues to deteriorate. In the next few years many of our streets will need to be maintained and/or rebuilt to keep the street system healthy. AUBURN’S PAVEMENT MANAGEMENT The City measures pavement condition using the Pavement Condition Index (or PCI). As shown in Figure 2, PCI values represent pavement condition based Figure 2: Pavement Condition Index (PCI) Scale Failed New25 50 70 90 VERY POOR POOR F GOOD 25 0 100 VERY VERY OOROOR AIR DR A F T DI.E Page 74 of 93 2 on a scale from 0 to 100 with 100 being newly constructed pavement and 0 indicating the pavement has completely failed. The City’s goal is to maintain local streets so that their PCI values are at or above 70. PCI values generally indicate the optimal time to repair the pavement. The most cost effective time to preserve pavements is when the PCI ratings are in the 50-70 range, because the pavement repair typically requires relatively inexpensive treatments that simply preserve the existing pavement. Additionally pavement condition tends to diminish at an accelerated rate after they have reached a PCI range of 50-70. Pavements with moderate to low PCI values usually require more expensive rehabilitative treatments. Pavements with very low PCI values are often unsalvageable and have to undergo a very expensive rebuild. Figure 3 shows the various treatments for pavement for different PCI ranges, and the typical life span and cost of each treatment. Pavement Condition Typical Treatment Typical Life of Treatment* Typical Cost PCI 90 - 100 Like-New Condition No Treatment Needed Not Applicable $0 PCI 70 - 89 Good Condition Seal Cracks – Cracks are sealed with liquid asphalt to prevent water from penetrating the pavement and weakening the base material that forms the foundation for the pavement. 3 - 5 years $0.75 per square yard PCI 50 - 69 Fair Condition Patching and Thin Overlay – Broken pavement is replaced (patched) to renew the load carrying ability of the existing pavement. Then the road is overlaid with a thin layer of pavement (1½ inch or less in depth) to preserve the existing pavement and provide a smooth driving surface. 10 - 15 years $15 to $20 per square yard Chip Seal – A thin layer of liquid asphalt is sprayed over the entire pavement surface and then covered with a thin layer of aggregate. Chip seals typically do not last as long as a thin overlay nor do they provide as smooth of a driving surface. 3 - 10 years $5 per square yard PCI 25 - 49 Poor Condition Extensive Patching and Thin Overlay – Same treatment as above only more extensive patching is typically required. (Some streets in this condition require a thicker overlay of 2 inches or greater). 10 - 15 years $25 to $30 per square yard Double Chip Seal – A thin layer of liquid asphalt is sprayed over the entire pavement surface and then covered with a thin layer of aggregate, then this process is repeated a second time. Based on experience, the City has found that double chip seals typically last longer than single chip seals, especially when the existing pavement is in poor condition. 3 - 10 Years $7.50 per square yard PCI 0 - 24 Very Poor Condition Rebuild Pavement – Existing pavement is completely removed and a new road is constructed. 20+ years $150 to $200 per square yard *Life of treatment will vary based on the traffic volume and type of vehicles that use the street, the strength of the pavement and underlying soil, the age of the existing pavement, and the amount of vehicle turning/stopping movements on the street. Figure 3: Maintenance Decision Matrix for Local Streets DR A F T DI.E Page 75 of 93 3 The City surveys Auburn’s street system and calculates a PCI value for each street segment. With the help of pavement management database software, the City can use the PCI values from the inspections and the treatment costs from the decision matrix (Figure 3 above) to determine the funding needs of the entire local street system. Since the system repair costs exceed what the City can fund in any given year, the City then prioritizes and selects a limited number of streets for each year’s SOS program. During the initial years of the SOS Program, the City focused mainly on preserving streets in fair to poor condition. The reasons for this were twofold: it addressed streets in need of repair, and it prevented those streets from deteriorating to the point that a far more expensive treatment (such as a total rebuild) would be needed. In 2009, many streets in fair to poor condition were preserved and the City also began to rebuild streets that were in very poor condition. There are many factors the City must consider when determining which streets to rebuild and or rehabilitate each year. One of the most important factors the City considers when choosing which streets to rebuild is the available utility funds to pay for any needed utility replacement work. Many of the water, sewer and storm drainage utility mains that exist under the streets need to be replaced due to damage, age of pipes, pipe material type, or there may be a need for a system upgrade. Replacing the utility mains at the same time as street restoration is more economical and disturbs the neighboring residences only once. Additionally, it prevents a newly restored or treated surface from being damaged by trenching that’s needed to replace underground utilities. City engineering staff also consult with City maintenance supervisors when selecting streets to rehabilitate or rebuild to identify streets that are beyond what maintenance staff can repair themselves. Streets that require more attention are given high priority. Streets with significant drainage problems, significant bumps and dips, and poor ride quality are also given a high priority. Additionally the City considers the number of residents being served by the street; coordination with third party utility companies; and coordination with private property developments when selecting streets to rebuild each year. DR A F T DI.E Page 76 of 93 4 2013 SOS PROJECTS The 2013 SOS Program consisted of the following projects: 2013 PAVEMENT PATCHING, CHIPSEAL, AND OVERLAY PROJECT – This project performed a double chipseal treatment on 1.3 miles of local streets (see the map on page 6 for the specific streets). Construction began in late August 2013 and was completed in January 2014 at a total cost to the local street fund of $175,000. Chip Seal on 2nd Street SE . 2013 LOCAL STREET PAVEMENT RECONSTRUCTION – This project rebuilt the pavement on 0.7 miles of local streets and overlaid 0.1 miles of local streets throughout the City (see the map on page 6 for the specific streets). The project also replaced 0.7 miles of undersized water main; upgraded 0.6 miles of storm drainage line; and replaced approximately 75 feet of damaged sanitary sewer line with utility funds. Construction began in July 2013 and was completed in January 2014 at a total cost to the local street fund of $2,265,000. H St NE Before Rebuild H St NE After Rebuild DR A F T DI.E Page 77 of 93 5 IMPROVING PAVEMENT CONDITION OF LOCAL STREETS Figure 4 below shows how local street conditions have changed over the years since the SOS program was created. The graph indicates that the Pavement Condition Index of local streets has been steadily improving as a result of the SOS Program. The percentage of streets in good condition is increasing and streets in fair, and very poor condition is decreasing. Figure 4 also shows a slight increase in the percentage of poor condition streets. This is due to streets in our network aging and their condition continuing to deteriorate from fair to poor condition. The City anticipates the overall system health will continue to improve in the future especially since the SOS Program has begun to focus on rebuilding streets rated as very poor condition. FUTURE SOS PROJECTS Approximately $1,725,000 has been budgeted for the 2014 SOS Program. Additionally, $500,000 of the total 2013 SOS budget will be carried forward into 2014 to complete the construction of the 2014 Local Street Pavement preservation projects (see map on page 7 for 2014 planned streets). The City plans to continue the strategy of preserving streets in fair to poor condition by overlaying 1.6 miles of roadways. The remaining portion of the funds will be used to rebuild 0.7 miles of roadways. Future SOS streets (beyond 2014) will be evaluated during the City’s annual budgeting process (typically towards the end of each year) when the funds available for the future SOS Programs and the utility work that must be accomplished in conjunction with the SOS Programs are better known. DR A F T DI.E Page 78 of 93 DI.E Page 79 of 93 DI.E Page 80 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Capital Project Status Report Date: January 27, 2014 Department: Public Works Attachments: Capital Project Status Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Sweeting Meeting Date:February 3, 2014 Item Number:DI.G AUBURN * MORE THAN YOU IMAGINEDDI.G Page 81 of 93 Da t e :    Ja n u a r y  29 ,  20 1 4 1 CP0912 Ci t y w i d e  Gu a r d r a i l  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co m p l e t e  gu a r d r a i l   im p r o v e m e n t s  al o n g  Ke r s e y  Wa y ,   Gr e e n  Ri v e r  Ro a d ,  an d  Mo u n t a i n  Vi e w   Dr i v e . ‐                     50 , 0 0 0          (S t r e e t )    50 2 , 2 7 5 (F e d e r a l )   55 2 , 2 7 5                  48 3 , 3 1 9                  10 0 % J u l ‐13 1 0 0 % D e c ‐13 L a r s o n F i n a l  Pa y  in  pr o c e s s N/APeterson Brothers 2 C201A M St r e e t  Un d e r p a s s  (G r a d e   Se p a r a t i o n ) : Th e  pu r p o s e  of  th i s  pr o j e c t  is  to  gr a d e   se p a r a t e  ‘M ’  St r e e t  SE  fr o m  th e   Bu r l i n g t o n  No r t h e r n  Sa n t a  Fe   St a m p e d e  Pa s s  Ra i l  li n e  in  Ph a s e  1 an d   co m p l e t i o n  of  th e  Au b u r n  Bl a c k   Di a m o n d  Ro a d  By p a s s  co n n e c t i o n  is  a  fu t u r e  ph a s e . ‐                     5, 1 6 6 , 5 6 0      (S t r e e t )      15 0 , 0 0 0        (W a t e r )    87 2 , 3 7 2 (F e d  Gr a n t ) 5, 9 9 0 , 0 0 0 (F M S I B ) 2, 6 3 0 , 5 0 9 (T I B ) 1, 1 0 6 , 5 9 2 (K i n g   Co u n t y ) 1, 5 4 2 , 8 0 0 (P o r t s ) 47 8 , 0 0 0 (B N S F ) 1, 1 4 0 , 0 0 0 (R E E T 2 ) 3, 3 9 7 , 1 7 4 (PW T F )  22 , 4 7 4 , 0 0 7        22 , 4 7 4 , 0 0 7      10 0 % D e c ‐11 9 9 % Fe b ‐14 Vo n d r a k Pu n c h l i s t  wo r k  is  all that remains to  be  co m p l e t e d  an d  is weather  de p e n d e n t .    Ma t e r i a l  Procurement   wi l l  ca r r y  pu n c h l i s t  work into  Fe b r u a r y  20 1 4 .   CH2MHillScarsella Brothers  St r e e t ,   Ut i l i t i e s   Pr o j e c t  Bu d g e t  ($ ) %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r St a t u s Contractor  To t a l   Es t i m a t e d   Co s t s   CA P I T A L  PR O J E C T  ST A T U S  RE P O R T De s i g n C o n s t r u c t i o n No . 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Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Ot h e r    To t a l  Bu d g e t   %  Complete Ad v .   Da t e Design Consultant 3 CP1302 20 1 3  Pa v e m e n t  Pa t c h i n g ,  Ch i p s e a l  an d   Ov e r l a y  Pr o j e c t : Th i s  pr o j e c t  wi l l  co m p l e t e  pa v e m e n t   pa t c h i n g ,  ch i p  se a l  tr e a t m e n t s  an d   ov e r l a y  wo r k  on  bo t h  ar t e r i a l / c o l l e c t o r   an d  lo c a l  ro a d w a y s  fo r  th e  pu r p o s e  of   pr e s e r v a t i o n  th r o u g h o u t  th e  Ci t y . ‐                     1, 8 7 8 , 0 0 0      (S t r e e t )   1, 8 7 8 , 0 0 0            1, 8 4 8 , 0 0 0            10 0 % J u n ‐13 1 0 0 % J a n ‐14 W i c k s t r o m F i n a l  pa y m e n t  is  in  process.N/AMiles Resources 4 C410A S.  27 7 t h  We t l a n d  Mi t i g a t i o n   Mo n i t o r i n g : Th i s  pr o j e c t  is  an  on ‐go i n g  pr o j e c t  to   co m p l e t e  th e  re q u i r e d  mo n i t o r i n g  an d   ma i n t e n a n c e  of  th e  we t l a n d  mi t i g a t i o n   si t e s  fo r  th e  S.  27 7 t h  Gr a d e  Se p a r a t i o n   Pr o j e c t .    Si t e s  ar e  lo c a t e d  on  th e  No r t h   pr o p e r t y  an d  at  th e  co r n e r  of  44 t h  St   NW  an d  Fr o n t a g e  Ro a d .    Pe r m i t s   re q u i r e  th e  Ci t y  to  mo n i t o r  th e  si t e s  fo r   10  yea r s . ‐                     32 5 , 3 4 3      (S t r e e t )   32 5 , 3 4 3                  32 4 , 6 0 6                  10 0 % A p r ‐11 9 8 % M a y ‐14 L a r s o n Co n s t r u c t i o n  Wo r k  is complete,  ho w e v e r ,  th e  pr o j e c t  is in the 2‐year  pl a n t  es t a b l i s h m e n t  period and the  fi n i s h  da t e  re f l e c t s  this.  Budget and  Co s t s  sh o w n  ar e  fo r  years 2006 thru  20 1 4  of  th i s  10  ye a r  process.Watershed Company / RedeyeNordic Construction 5 CP1225 We s t  Va l l e y  Hi g h w a y  Pr e s e r v a t i o n  ‐   15 t h  NW  to  37 t h  NW : Th i s  pr o j e c t  wi l l  co m p l e t e  an  ov e r l a y  of   WV H  fo r  th e  pu r p o s e  of  pa v e m e n t   pr e s e r v a t i o n . ‐                     56 0 , 0 0 0      (S t r e e t )    56 0 , 0 0 0 (F e d e r a l )   1, 1 2 0 , 0 0 0            1, 0 9 3 , 5 2 5            10 0 % J u l ‐13 1 0 0 % J a n ‐14 W i c k s t r o m F i n a l  Pa y  in  pr o c e s s . (on‐call)?Icon Page 1 of 8 DI . G Pa g e 8 2 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4  St r e e t ,   Ut i l i t i e s   Pr o j e c t  Bu d g e t  ($ ) %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r St a t u s Contractor  To t a l   Es t i m a t e d   Co s t s   CA P I T A L  PR O J E C T  ST A T U S  RE P O R T De s i g n C o n s t r u c t i o n No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Ot h e r    To t a l  Bu d g e t   %  Complete Ad v .   Da t e Design Consultant 6 C524A SC A D A  Sy s t e m  Im p r o v e m e n t : Th i s  pr o j e c t  wi l l  up g r a d e  th e  Ci t y ' s   SC A D A  sy s t e m  to  me e t  Pu b l i c  Wo r k s   go a l s . ‐                     3, 0 9 6 , 7 6 7      (W a t e r )          1, 9 0 8 , 1 4 8      (S e w e r )        85 7 , 8 2 0      (S t o r m )   5, 8 6 2 , 7 3 5            5, 8 6 2 , 7 3 5            10 0 % N o v ‐09 9 4 % Ma y ‐14 Le e Im p l e m e n t a t i o n  Contract executed.   Pr e l i m i n a r y  De s i g n  and Final Design  ar e  Co m p l e t e .  In s t a l l a t i o n  of the  Co n t r o l s  at  M& O  is complete and  co n v e r s i o n  of  al l  3 test sites are  co m p l e t e .    Th e  re m a i n i n g  site  co n v e r s i o n s  ar e  un d e r w a y  with 35  si t e s  of  38  co m p l e t e d .   The finish  da t e  ha s  be e n  ch a n g e d  from April  20 1 4  to  Ma y  20 1 4  to reflect the sites  ad d e d  by  ch a n g e  order.TSITSI 7 CP0909 Ac a d e m y  Bo o s t e r  Pu m p  St a t i o n : Th i s  pr o j e c t  wi l l  up d a t e / r e p l a c e  th e   ex i s t i n g  pu m p  st a t i o n  in  th e  Ac a d e m y   wa t e r  se r v i c e  ar e a  in  or d e r  to  me e t  fi r e   fl o w  de m a n d s . ‐                     3, 5 2 6 , 2 5 5      (W a t e r )      3, 5 2 6 , 2 5 5            3, 1 6 8 , 2 9 5            10 0 % S e p ‐12 9 4 % A p r ‐14 V o n d r a k W o r k  is  un d e r w a y . Carollo EngineersRodarte 8 1120 Le a  Hi l l  Sa f e  Ro u t e s  to  Sc h o o l s   Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co m p l e t e   im pro v e m e n t s  fo r  sa f e  wa l k i n g ro u t e s  ‐                     34 , 0 0 0      (S t t )  39 8 , 5 0 0   (F e d e r a l ) 21 , 5 9 7   (P l i & 45 4 ,09 7              44 7 ,60 0              10 0 % J u n ‐13 9 3 % F e b ‐14 T r u o n g Fi n a l  co n t r a c t  wo r k  is awaiting  pr i v a t e  ut i l i t y  po l e  relocation and  ti hi h illitParametrix (ill)Anchor 8 CP1 im p r o v e m e n t s  fo r  sa f e  wa l k i n g  ro u t e s   to  Ha z e l w o o d  El e m . ,  Le a  Hi l l  el e m . ,  an d   Ra i n e r  Mi d d l e  Sc h o o l  al o n g  11 6 t h  Av e .   SE  an d  SE  31 2  St .                    (St r e e t )  (Po lic e  &  AS D  In  Ki n d   Se r v i c e s )   45 4 , 0 9 7              44 7 , 6 0 0              10 0 % Ju n 13 93 % Fe b 14 Tr u o n g co n n e c t i o n s ,  whic h will carry in to  ea r l y  20 1 4 .    (signal only) 9 CP1207 D St r e e t  NE  Ut i l i t y  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co m p l e t e  st o r m ,   se w e r ,  wa t e r  an d  st r e e t  im p r o v e m e n t s   re l a t e d  to  th e  Po r t  of  Se a t t l e  mi t i g a t i o n   ag r e e m e n t  on  D St r e e t  NE . ‐                     29 6 , 1 8 6      (W a t e r )        36 7 , 3 7 7      (S e w e r )        72 , 7 9 6      (S t o r m )    42 , 2 0 0 (4 3 0  Po r t ) 16 2 , 2 0 3 (4 3 1  Po r t ) 59 7 , 2 0 4 (4 3 2  Po r t )   1, 5 3 7 , 9 6 6            1, 5 2 8 , 8 0 1            10 0 % A u g ‐13 2 0 % A p r ‐14 T r u o n g W o r k  is  un d e r w a y .   N/AJennings Northwest 10 CP1307 Co n t r o l  St r u c t u r e  In s t a l l a t i o n  Pr o j e c t : Th i s  pr o j e c t  wi l l  in s t a l l  co n t r o l   st r u c t u r e s  on  ex i s t i n g  st o r m  sy s t e m s  as   ne e d e d  to  co m p l y  wi t h  NP D E S  pe r m i t   re q u i r e m e n t s . ‐                     50 , 0 0 0      (S t o r m )   50 , 0 0 0                        47 , 0 5 5                      10 0 % O c t ‐13 1 0 0 % J a n ‐14 W i c k s t r o m F i n a l  pa y m e n t  is  in  process.N/ARW Scott 11 CP1222 Ci t y w i d e  Tr a f f i c  Si g n a l  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co n s t r u c t  sa f e t y   im p r o v e m e n t s  at  a nu m b e r  of  si g n a l s   th r o u g h o u t  th e  Ci t y . ‐                     81 , 9 1 6      (S t r e e t )    40 0 , 0 0 0 (F e d e r a l )   48 1 , 9 1 6                  47 2 , 8 8 9                  10 0 % O c t ‐13 0 % Ju n ‐14 Le e Wo r k  is  in  su s p e n s i o n  until March for  ma t e r i a l  pr o c u r e m e n t .   ParametrixValley Electric of Mount Vernon Page 2 of 8 DI . G Pa g e 8 3 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4  St r e e t ,   Ut i l i t i e s   Pr o j e c t  Bu d g e t  ($ ) %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r St a t u s Contractor  To t a l   Es t i m a t e d   Co s t s   CA P I T A L  PR O J E C T  ST A T U S  RE P O R T De s i g n C o n s t r u c t i o n No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Ot h e r    To t a l  Bu d g e t   %  Complete Ad v .   Da t e Design Consultant 12 CP1301 20 1 3  Si d e w a l k  Re p a i r  Pr o j e c t : Th i s  pr o j e c t  wi l l  co m p l e t e  re p a i r  an d   re p l a c e m e n t  of  ex i s t i n g  si d e w a l k s  at   va r i o u s  lo c a t i o n s  ar o u n d  Do w n t o w n   an d  Au b u r n  Hi g h  Sc h o o l . 1  26 0 , 0 0 0 (3 2 8  Fu n d )   26 0 , 0 0 0                  25 0 , 7 0 0                  10 0 % J a n ‐14 0 % Ma y ‐14 Ca r t e r Co n s t u r c t i o n  Co n t r a c t  bids were  op e n e d  on  Ja n u a r y  21, 2014.   Co n t r a c t  Aw a r d  in  process.N/ATrinity Contractors 13 CP1107 Fu l m e r  We l l f i e l d  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  be  do n e  in  ph a s e s .    Th e  fi r s t  ph a s e  1A  wi l l  co m p l e t e   in v e s t i g a t i o n  of  th e  Fu l m e r  We l l f i e l d   ar e a  to  de t e r m i n e  th e  re q u i r e d  an a l y s i s   an d  dr i l l i n g  pr o g r a m  ne e d e d  to  ut i l i z e   th e  fu l l  wa t e r  ri g h t s .  Ph a s e  1B  wi l l   co m p l e t e  a dr i l l i n g  an d  te s t i n g  pr o g r a m   as  we l l  as  an  al t e r n a t i v e s  an a l y s i s .    Ph a s e  2 wi l l  co m p l e t e  th e  ph y s i c a l   im p r o v e m e n t s . 1  2, 2 0 0 , 0 0 0    (W a t e r )   2, 2 0 0 , 0 0 0            49 7 , 3 6 4                  80 % N / A M a r ‐14 R e p p Th e  es t i m a t e d  co s t s  are for the Phase  1A  on l y  an d  wi l l  be  revised when this  ph a s e  is  co m p l e t e d .   Consultant work  is  un d e r w a y .    Te c h n i c a l  findings from  Ph a s e  1A  we r e  di s c u s s e d  at the  10 / 2 1  PW C  me e t i n g .  Golder Associates 14 P1122 30 t h  St r e e t  NE  St o r m  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  re p l a c e  th e  30 ‐in c h   st o r m  dr a i n a g e  li n e  al o n g  30 t h  St r e e t   NE fr o m th e no r t h en d of th e Ai r p o r t to 1  2, 9 7 4 , 6 9 9    (S t o r m ) 2, 9 7 4 , 6 9 9            2, 8 2 2 , 2 9 9            97 % F e b ‐14 A u g ‐14 T r u o n g Co n s u l t a n t  de s i g n  work is nearing  co m p l e t i o n . Otak CP NE  fr o m  th e  no r t h  en d  of  th e  Ai r p o r t  to   th e  Br a n n o n  Pa r k  St o r m  Pu m p  St a t i o n   to  ad d r e s s  lo c a l i z e d  fl o o d i n g  is s u e s . (S t o r m )   co m p l e t i o n . 15 CP1118 Au b u r n  Wa y  So u t h  Pe d e s t r i a n   Im p r o v e m e n t s  ‐   Do g w o o d  to  Fi r   St r e e t : Th i s  pr o j e c t  wi l l  co n s t r u c t  a ne w  st r e e t   li g h t i n g  sy s t e m ,  la n d s c a p e d  me d i a n   is l a n d ,  a de s i g n a t e d  mi d ‐0b l o c k   cr o s s w a l k ,  re l o c a t i o n  of  ex i s t i n g  ut i l i t y   po l e s ,  an d  mo d i f i c a t i o n s  to  th e  ex i s t i n g   si g n a l  at  Do g w o o d  St .    Th i s  pr o j e c t  al s o   in c l u d e s  a pu b l i c  ed u c a t i o n  el e m e n t  fo r   pe d e s t r i a n  sa f e t y . 1  21 9 , 7 8 2    (S t r e e t )        13 0 , 0 3 9   (W a t e r )    74 0 , 8 3 0 (S t a t e ) 10 0 , 0 0 0 (F e d e r a l ) 33 0 , 0 0 0 (M I T )   1, 5 2 0 , 6 5 1            1, 4 1 8 , 0 1 1            92 % A p r ‐14 M a r ‐15 S w e e t i n g Wo r k i n g  wi t h  th e  Muckleshoot  In d i a n  Tr i b e  (M I T )  and WSDOT on  po t e n t i a l l y  re ‐sc o p i n g  the project to  pr o v i d e  a si g n a l  at  Fir Street in place  of  th e  pe d e s t r i a n  crossing at Elm  St r e e t .  St a r t  da t e  changed from  Fe b r u a r y  20 1 4  to  April 2014 to allow  fo r  ad d i t i o n a l  co o r d i n a t i o n  time with  MI T . CH2MHill 16 CP1119 Au b u r n  Wa y  So u t h  Co r r i d o r   Im p r o v e m e n t s  ‐   Fi r  St .  SE  to  He m l o c k   St .  SE : Th i s  pr o j e c t  wi l l  wi d e n  AW S  be t w e e n   Fi r  an d  He m l o c k  St r e e t s  fr o m  3 la n e s  to   5 la n e s  an d  in c l u d e s  ne w  si d e w a l k s ,   st r e e t  li g h t i n g ,  tr a n s i t  im p r o v e m e n t s   an d  in s t a l l  a ne w  si g n a l  at  He m l o c k  St . 1  20 0 , 8 4 9   (S t r e e t )        13 , 8 5 3   (W a t e r )      40 , 3 0 0   (S e w e r )    2, 4 2 5 , 4 0 2 (T I B ) 83 6 , 6 0 1 (M I T )   3, 5 1 7 , 0 0 5            3, 4 8 4 , 7 0 3            92 % A p r ‐14 M a r ‐15 S w e e t i n g Th e  cu r r e n t  pl a n  is  to construct  CP 1 1 1 8  an d  CP 1 1 1 9  under the same  co n s t r u c t i o n  co n t r a c t .  Working with  MI T  an d  WS D O T  on project design  is s u e s . RO W  ac q u i s i t i o n  process has begun.  St a r t  da t e  ch a n g e d  from February  20 1 4  to  Ap r i l  20 1 4  to allow for  ad d i t i o n a l  co o r d i n a t i o n  time with  MI T .   CH2MHill Page 3 of 8 DI . G Pa g e 8 4 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4  St r e e t ,   Ut i l i t i e s   Pr o j e c t  Bu d g e t  ($ ) %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r St a t u s Contractor  To t a l   Es t i m a t e d   Co s t s   CA P I T A L  PR O J E C T  ST A T U S  RE P O R T De s i g n C o n s t r u c t i o n No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Ot h e r    To t a l  Bu d g e t   %  Complete Ad v .   Da t e Design Consultant 17 CP0915 We l l  1 Im p r o v e m e n t s  ‐   We l l   Re p l a c e m e n t : Th i s  pr o j e c t  wi l l  re h a b i l i t a t e  or  re p l a c e   We l l  1 so  th a t  it  ca n  fu n c t i o n  at  fu l l   ca p a c i t y  an d  co m p l e t e  mo d i f i c a t i o n s  to   th e  Ho w a r d  Ro a d  Co r r o s i o n  Co n t r o l   Fa c i l i t y . 1  2, 4 7 6 , 5 6 8   (W a t e r )   2, 4 7 6 , 5 6 8            2, 4 0 0 , 0 0 0            90 % M a r ‐14 D e c ‐14 L e e Co n s u l t a n t  de s i g n  is underway.   Ad d r e s s i n g  co m m e n t s  following  re v i e w  fr o m  th e  Department of  He a l t h  (D O H ) . Golder Associates 18 CP1208 Se w e r  Pu m p  St a t i o n  Im p r o v e m e n t s   (R e p a i r  & Re p l a c e m e n t  Pr o g r a m ) : Th i s  pr o j e c t  wi l l  re p a i r  an d  mo d i f y   ex i s t i n g  sa n i t a r y  se w e r  pu m p  st a t i o n   fa c i l i t i e s  lo c a t e d  at :    F St  SE ,  R St  NE ,   22 n d  St  NE ,  Ra i n e r  Ri d g e ,  Va l l e y   Me a d o w s ,  8t h  St  NE ,  Ar e a  19 ,  No r t h   ta p s ,  Pe a s l e y  Ri d g e ,  Ri v e r s i d e ,  an d   Te r r a c e  Vi e w  to  ad d r e s s  ac c e s s ,   co r r o s i o n  re s i s t a n c e ,  si t e  se c u r i t y  an d   ne w  ge n e r a t o r s  wh e r e  ne e d e d . 1  95 5 , 0 0 0   (S e w e r )   95 5 , 0 0 0                  95 5 , 0 0 0                  92 % J a n ‐14 J u n ‐14 T r u o n g D e s i g n  is  un d e r w a y .  Jacobs/C? AW S / M  St .  SE  ‐   In s t a l l e d  protected  le f t tu r n fo r ea s t / w e s t boundtraffic 19 CP1024 AW S  an d  M St r e e t  SE  In t e r s e c t i o n   Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co m p l e t e   im p r o v e m e n t s  at  th e  in t e r s e c t i o n  pe r   Op t i o n  2 se l e c t e d  by  th e  Pu b l i c  Wo r k s   Co m m i t t e e  to  ad d r e s s  ca p a c i t y  an d   sa f e t y  co n c e r n s . 1  25 0 , 0 0 0   (S t r e e t )    45 0 , 0 0 0 (T I B )   70 0 , 0 0 0                  70 5 , 0 0 0                  90 % A p r ‐14 S e p ‐14 S w e e t i n g left  tur n  for  ea s t/ west bound traffic  on  AW S  tu r n i n g  on t o  M St. SE  (C o m p l e t e d ) 17 t h / M  St .  SE  ‐   re s t r i c t  left turn  mo v e m e n t s  fr o m  17th to M.   (C o m p l e t e d ) AW S / M  St .  SE  In t e r s e c t i o n  ‐ Option 2  wa s  se l e c t e d  by  th e  Committee, June  20 1 2 .    De s i g n  wo r k  is underway. Wo r k i n g  wi t h  WS D O T  on  ch a n n e l i z a t i o n  ap p r o v a l s . Pr o p e r t y  ac q u i s i t i o n  is underway.Parametrix (signal only) 20 CP1308 BN S F  Ut i l i t y  Cr o s s i n g s  Pr o j e c t : Th i s  pr o j e c t  wi l l  ad d r e s s  ut i l i t y   cr o s s i n g s  of  th e  BN S F  ri g h t ‐of ‐wa y  th a t   wi l l  be  af f e c t e d  by  th e  3r d  ra i l  li n e  th a t   BN S F / S o u n d  Tr a n s i t  pl a n  to  bu i l d i n g  in   Ma r c h  20 1 4 . 1  78 0 , 0 0 0   (W a t e r )      32 0 , 0 0 0   (S e w e r )        50 0 , 0 0 0   (S t o r m )   1, 6 0 0 , 0 0 0            1, 6 0 0 , 0 0 0            70 % F e b ‐14 A u g ‐14 L e e Co n s u l t a n t  de s i g n  work is underway.   Co o r d i n a t i o n  wi t h  BNSF for required  pe r m i t s  is  un d e r w a y . Parametrix Page 4 of 8 DI . G Pa g e 8 5 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4  St r e e t ,   Ut i l i t i e s   Pr o j e c t  Bu d g e t  ($ ) %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r St a t u s Contractor  To t a l   Es t i m a t e d   Co s t s   CA P I T A L  PR O J E C T  ST A T U S  RE P O R T De s i g n C o n s t r u c t i o n No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Ot h e r    To t a l  Bu d g e t   %  Complete Ad v .   Da t e Design Consultant 21 CP1109 20 1 1  St o r m  Pi p e l i n e  Re p a i r  an d   Re p l a c e m e n t ,  Ph a s e  2: Th i s  pr o j e c t  wi l l  co n s t r u c t  st o r m   dr a i n a g e  im p r o v e m e n t s  on  Hi ‐Cr e s t   Dr i v e  NW . 1  37 7 , 7 4 0   (S t o r m )   37 7 , 7 4 0                  41 1 , 1 9 5                  60 % M a r ‐14 O c t ‐14 L e e De s i g n  wo r k  un d e r w a y .   Lakehaven  ha s  re q u e s t e d  th a t  the City complete  th e  re l o c a t i o n  of  their waterline at  La k e h a v e n ' s  co s t s  as part of the  pr o j e c t .    Th i s  wo r k  is needed in order  to  co n s t r u c t  th e  new storm line and  ex e c u t i o n  of  an  ag r e e m e n t  with  La k e h a v e n  is  in  pr o g r e s s .   N/A 22 CP1304 37 t h  St  & B St  NW  BN S F  Pr e ‐Si g n a l : Th i s  pr o j e c t  wi l l  co m p l e t e   im p r o v e m e n t s  to  th e  ra i l  cr o s s i n g  at   37 t h  St r e e t  NW  an d  B St r e e t  NW  to   ad d r e s s  sa f e t y  co n c e r n s . 1  76 , 9 0 0   (S t r e e t )    30 7 , 5 5 0 (F e d e r a l )   38 4 , 4 5 0                  38 4 , 4 5 0                  50 % M a y ‐14 D e c ‐14 S w e e t i n g Co n s u l t a n t  de s i g n  work is on hold  aw a i t i n g  co n f i r m a t i o n  from BNSF on  th e  si g n a l  pr e ‐em p t i o n  required.   Co o r d i n a t i o n  wi t h  private utilities for  re l o c a t i o n  wo r k  is  also underway.KPG 23 CP1219 Va l l e y  AC  Wa t e r m a i n  Re p l a c e m e n t : Th i s  pr o j e c t  wi l l  re p a i r  or  re p l a c e   as b e s t o s  ce m e n t  wa t e r  li n e s  al o n g   AW N ,  49 t h  an d  B St  NW  an d  at  th e   M& O / P a r k s  Ma i n t e n a n c e  ar e a . 1  1, 2 3 3 , 5 7 4   (W a t e r )   1, 2 3 3 , 5 7 4            1, 2 0 8 , 7 2 2            32 % M a r ‐14 O c t ‐14 T r u o n g D e s i g n  is  un d e r w a y . N/A AW S  Fl o o d i n g  Ph a s e  2: 24 CP1202 g Th i s  pr o j e c t  wi l l  co n s t r u c t  co n v e y a n c e   im p r o v e m e n t s  on  17 t h  St r e e t  SE  fr o m  A  St r e e t  SE  to  K St r e e t  SE  an d  in c r e a s e   th e  ca p a c i t y  of  th e  ex i s t i n g  de t e n t i o n   po n d  lo c a t e d  on  A St r e e t  SE . 1  1, 6 3 8 , 0 0 0   (S t o r m )   1, 6 3 8 , 0 0 0            1, 6 3 8 , 0 0 0            35 % J u n ‐14 D e c ‐14 L e e C o n s u l t a n t  de s i g n  work is underway.KPG 25 CP1104 10 4 t h  St r e e t  & 8t h  St r e e t  NE   In t e r s e c t i o n  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  pr o v i d e  sa f e t y   im p r o v e m e n t s  at  th e  in t e r s e c t i o n  of   8t h  St r e e t  SE  an d  10 4 t h  Av e n u e  SE ,   in c l u d i n g  si g n a l  mo d i f i c a t i o n s  an d  si g h t   di s t a n c e  im pro v e m e n t s . 1  32 6 , 0 0 0   (S t r e e t )    10 0 , 0 0 0 (F e d .  Gr a n t )   42 6 , 0 0 0                  25 0 , 0 0 0                  25 % A p r ‐14 O c t ‐14 L a r s o n D e s i g n  is  un d e r w a y . N/A 26 C222A 27 7 t h  ‐   Au b u r n  Wa y  No r t h  to  Gr e e n   Ri v e r  Br i d g e : Th i s  pr o j e c t  wi l l  co m p l e t e  th e  wi d e n i n g   of  S 27 7 t h  fr o m  th e  in t e r s e c t i o n  of   Au b u r n  Wa y  No r t h  to  L St r e e t  NE ,   in c l u d i n g  th e  co n s t r u c t i o n  of  a  pe d e s t r i a n  tr a i l  an d  re l o c a t i o n  of  th e   fl o o d w a y  al o n g  S 27 7 t h . 1  98 9 , 1 8 5   (S t r e e t )    1, 0 2 0 , 7 0 0 (F e d e r a l ) 2, 3 0 0 , 0 0 0 (D e v e l o p e r ) 4, 0 0 0 , 0 0 0 (T I B )   8, 3 0 9 , 8 8 5            8, 3 0 9 , 8 8 5            22 % N o v ‐14 S e p ‐15 V o n d r a k Co n s u l t a n t  de s i g n  and environmental  pe r m i t t i n g  wo r k  is  underway.  De v e l o p e r  ag r e e m e n t  is in place with  Ro b e r t s o n  Pr o p e r t i e s  Group (RPG). Parametrix Page 5 of 8 DI . G Pa g e 8 6 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4  St r e e t ,   Ut i l i t i e s   Pr o j e c t  Bu d g e t  ($ ) %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r St a t u s Contractor  To t a l   Es t i m a t e d   Co s t s   CA P I T A L  PR O J E C T  ST A T U S  RE P O R T De s i g n C o n s t r u c t i o n No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Ot h e r    To t a l  Bu d g e t   %  Complete Ad v .   Da t e Design Consultant 27 CP1218 Au b u r n  Wa y  So u t h  & Ri v e r w a l k   In t e r s e c t i o n  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co n s t r u c t   im p r o v e m e n t s  to  th e  in t e r s e c t i o n  of   AW S  an d  Ri v e r w a l k  Dr i v e  an d  co m p l e t e   mi n o r  wi d e n i n g  an d  ad d  ad d i t i o n a l   ca p a c i t y  fr o m  th e  MI T  Pl a z a  si g n a l  to   th e  Do gwo o d  si gna l . 1  2, 3 3 3 , 1 0 8 (F e d e r a l )   2, 3 3 3 , 1 0 8            2, 3 3 3 , 1 0 8            17 % J u l ‐14 N o v ‐15 S w e e t i n g Co n s u l t a n t  de s i g n  work is underway.   Co o r d i n a t i o n  wi t h  the Muckleshoot  In d i a n  Tr i b e  (M I T )  is in process.CH2MHill 28 CP1322 An n u a l  Tr a f f i c  Si g n a l  Im p r o v e m e n t s : Th i s  pr o j e c t  in c l u d e s  pr o c u r i n g  an d   in s t a l l i n g  tr a f f i c  si g n a l  eq u i p m e n t   up g r a d e s  fo r  ex i s t i n g  si g n a l s . 1  24 5 , 0 0 0 (3 2 8  Fu n d )   24 5 , 0 0 0                  24 5 , 0 0 0                  10 % S e p ‐14 D e c ‐13 L a r s o n D e s i g n  Wo r k  is  un d e r w a y . N/A 29 C512A We l l  4 Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  co n s t r u c t  a ne w   bu i l d i n g  to  ho u s e  a st a n d b y  ge n e r a t o r   an d  di s i n f e c t i o n  eq u i p m e n t . 2  1, 3 0 6 , 2 8 8   (W a t e r )   1, 3 0 6 , 2 8 8            1, 2 9 6 , 8 2 0            95 % M a r ‐14 O c t ‐14 W i c k s t r o m Co n s u l t a n t  de s i g n  work is underway.  Co m m e n t s  fr o m  th e  Department of  He a l t h  (D O H )  ar e  being addressed.RH2 30 CP0765 La k e l a n d  Hi l l s  Re s e r v o i r  Im p r o v e m e n t : Th i s  pr o j e c t  wi l l  pr o v i d e  va r i o u s   im p r o v e m e n t s  at  th e  re s e r v o i r ,   in c l u d i n g pa i n t i n g se i s m i c up g r a d e s 2  40 0 , 0 0 0   (W a t e r )   40 0 , 0 0 0                  40 0 , 0 0 0                  75 % S e p ‐14 A u g ‐15 L a r s o n Co n s u l t a n t  wo r k  underway for  co m p l e t i o n  of  de s i g n  to  ac c o m m o d a t e  re c e n t  improvements Gray & Osborne C in c l u d i n g  pa i n t i n g , se i s m i c  up g r a d e s ,  an d  fa c i l i t y  mo d i f i c a t i o n s . at  th e  si t e .   31 C229A BN S F / E V H  Pe d e s t r i a n  Un d e r c r o s s i n g : Th i s  pr o j e c t  wi l l  co n s t r u c t  a pe d e s t r i a n   un d e r c r o s s i n g  of  bo t h  Ea s t  Va l l e y   Hi g h w a y  (A  St  SE )  an d  th e  BN S F  ra i l   tr a c k s  ju s t  no r t h  of  th e  Wh i t e  Ri v e r . 3  38 5 , 0 0 0 (S t a t e )   38 5 , 0 0 0                  9, 0 0 0 , 0 0 0            60 % H o l d H o l d V o n d r a k Fi n a l  de s i g n  on  ho l d  pending BNSF  is s u e s .    Ad d i t i o n a l  funds will be  re q u i r e d  to  co m p l e t e  design,  en v i r o n m e n t a l  pe r m i t t i n g ,  and  co n s t r u c t i o n .    N/A CP S  TO T A L 35 , 8 2 9 , 9 4 5        35 , 5 3 0 , 6 1 7        71 , 3 6 0 , 5 6 2              77 , 2 1 6 , 0 8 9              Page 6 of 8 DI . G Pa g e 8 7 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4 No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n Pr i o r i t y   Gr o u p   (1 ‐3)  Lo c a l  St r e e t   Fu n d s (1 0 3 )    Ut i l i t i e s    Ot h e r   To t a l  Bu d g e t   %  Complete Ad v .   Da t e %  Complete Fi n i s h   Da t e Pr o j e c t   Ma n a g e r Status 32 CP1224 20 1 3  Lo c a l  St r e e t  Re c o n s t r u c t i o n : Th i s  pr o j e c t  wi l l  co m p l e t e  th e   re c o n s t r u c t i o n  of  th e  fo l l o w i n g  lo c a l   ro a d w a y s : 23 r d  St  SE  ‐   M to  R St  SE H St  NE  ‐   4t h  to  8t h 5t h  St  NE  ‐   H to  Cu l ‐de ‐sa c Pa r k  Av e  ‐   AW N  to  Pa r k Al s o  in c l u d e d  in  th i s  pr o j e c t  is  th e   re p l a c e m e n t  of  wa t e r l i n e  on  V St  SE ,   fr o m  2n d  to  4t h  St  SE .                    ‐       2, 3 2 2 , 2 5 0             65 0 , 0 0 0   (W a t e r )      20 0 , 0 0 0   (S e w e r )   3, 1 7 2 , 2 5 0        2, 4 5 4 , 9 6 9      10 0 % M a y ‐13 9 9 % Fe b ‐14 Wi c k s t r o m Wo r k  is  un d e r w a y  with only punchlist  wo r k  re m a i n i n g  on all streets.  We a t h e r  an d  the holidays have  pu s h e d  th e  fi n i s h  date into February  20 1 4 . JacobsRodarte Ot h e r  SO S  Pr o j e c t s : CP 1 3 0 2 ,  20 1 3  Pa v e m e n t  Pa t c h i n g ,  Ch i p   Se a l s ,  an d  Ov e r l a y s . N/ A 4 1 3 , 9 2 0                  41 3 , 9 2 0                21 2 , 0 0 0            Wi c k s t r o m F o r  St a t u s  se e  CP1302 2, 3 2 2 , 2 5 0            85 0 , 0 0 0          ‐                                  3, 1 7 2 , 2 5 0    2, 4 5 4 , 9 6 9   33 CP1323 20 1 4  Lo c a l  St r e e t  Re c o n s t r u c t i o n   Pr o j e c t : Th i s  pr o j e c t  wi l l  co m p l e t e  th e   re c o n s t r u c t i o n  of  th e  fo l l o w i n g  lo c a l   ro a d w a y s : K St  NE  ‐   Ea s t  Ma i n  to  4t h  St  NE H St  SE  & 19 t h  St  SE  ‐   21 S T  St  SE  to  17 t h   St  SE 24 t h  St  SE  ‐   M St  SE  to  R St  SE                    ‐       1, 5 4 8 , 1 6 2             25 0 , 0 0 0   (W a t e r )      50 0 , 0 0 0   (S e w e r )   2, 2 9 8 , 1 6 2        2, 8 6 9 , 9 5 0      2% J u n ‐14 D e c ‐14 C a r t e r De s i g n  is  un d e r w a y .   Budget carry  fo r w a r d  of  un s p e n t  2013 funds in the  am o u n t  of  $5 0 5 , 0 0 0  is anticipated as  we l l  as  ad d i t i o n a l  water funds to  co m p l e t e  th e  work.JacobsTBD Ot h e r  SO S  Pr o j e c t s : 20 1 4  Pa v e m e n t  Pa t c h i n g  an d  Ov e r l a y s . N / A 1 7 6 , 0 8 3                  17 6 , 0 8 3                17 6 , 0 8 3            Ca r t e r Lo c a l  St r e e t ' s  have been selected and  re v i e w e d  by  PWC, awaiting Arterial  st r e e t  se l e c t i o n  to begin design. 1, 7 2 4 , 2 4 5            75 0 , 0 0 0              ‐                                      2, 4 7 4 , 2 4 5        3, 0 4 6 , 0 3 3      20 1 3  & 20 1 4  TO T A L  SO S  PR O G R A M 4 , 0 4 6 , 4 9 5            1, 6 0 0 , 0 0 0        ‐                                      5, 6 4 6 , 4 9 5        5, 5 0 1 , 0 0 2    Design ConsultantContractor 20 1 4  SO S  Pr o g r a m  To t a l s SO S  PR O G R A M  ST A T U S  RE P O R T Pr o j e c t  Bu d g e t  ($ )  To t a l   Es t i m a t e d   Co s t s   De s i g n C o n s t r u c t i o n 20 1 3  SO S  Pr o g r a m  To t a l s Page 7 of 8 DI . G Pa g e 8 8 o f 9 3 Da t e :    Ja n u a r y  29 ,  20 1 4 No . Pr o j .   No . Lo c a t i o n / D e s c r i p t i o n % Complete Ad v .  Da t e % Complete Fi n i s h   Da t e S t a f f  Ma n a g e r Ac t i o n   Co m m i t t e e St a t u s A CP1115 Ci t y  Ha l l  NW  Pl a z a  Im p r o v e m e n t s : Th i s  pr o j e c t  wi l l  re n o v a t e  th e  NW  en t r a n c e  to  Ci t y   Ha l l  si m i l a r  to  th e  re c e n t  im p r o v e m e n t s  on  th e   so u t h  si d e  of  Ci t y  Ha l l .    Wo r k  wi l l  in c l u d e  ne w   pa v e m e n t ,  up d a t e d  li g h t i n g ,  AD A  Ra m p  up g r a d e s   an d  ne w  Ci t y  Ha l l  si g n a g e .                                    47 5 , 9 7 7   45 8 , 5 7 0                                  99 % T B D T B D C h a m b e r l a i n P C D C Co n s u l t a n t  wo r k  is  on  ho l d  pe n d i n g  scope  di s c u s s i o n  wi t h  co m m i t t e e  on  LRF bond funds likely  to  oc c u r  in  ea r l y  20 1 4 . KPG B CP1016 Fe n s t e r  Le v e e  Pr o j e c t : Th i s  pr o j e c t  wi l l  co m p l e t e  ne w  le v e e  im p r o v e m e n t s   on  th e  Fe n s t e r  Le v e e  al o n g  th e  Gr e e n  Ri v e r .                            1, 2 6 6 , 1 0 0   1, 2 6 5 , 0 0 0                          65 % J u n ‐14 D e c ‐14 A n d e r s e n P C D C Wo r k  wi l l  be  co m p l e t e d  by  King County.  Secured  fu n d i n g  is  fr o m  4 Gr a n t s  an d  matching storm funds.  Th e  ad d i t i o n a l  32 7 k  in  SR F B  funding was awarded.   Pr e ‐De s i g n  wo r k  is  co m p l e t e .   The Design by King  Co u n t y  is  un d e r w a y  wi t h  th e  review of comments  fr o m  SR F B .    Fu n d i n g  ag e n c y  must approve design  an d  sc h e d u l e  ha s  be e n  up d a t e d  to reflect this.   En v i r o n m e n t a l  ap p r o v a l s  ar e  also in process.King CountyKing County                                                                    TO T A L  OT H E R  PR O J E C T S 1 , 7 4 2 , 0 7 7                          1, 7 2 3 , 5 7 0                           To t a l  Bu d g e t   OT H E R  PR O J E C T S  ‐   AC T I O N  BY  OT H E R  CO M M I T T E E  To t a l  Es t i m a t e d   Co s t s   De s i g n C o n s t r u c t i o n Design ConsultantContractor Page 8 of 8 DI . G Pa g e 8 9 o f 9 3 AGENDA BILL APPROVAL FORM Agenda Subject: Significant Infrastructure Projects by Others - Public Works Status Report Date: January 27, 2014 Department: Public Works Attachments: Significant Infrastructure Projects by Others Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Gaub Meeting Date:February 3, 2014 Item Number:DI.H AUBURN * MORE THAN YOU IMAGINEDDI.H Page 90 of 93 Date: January 28, 2014 No. Sponsor/ Applicant Location/Description Length Permit(s) Issued Anticipated Completion Date Per Applicant Status 1 Green River Community College 320th Street Improvements: This project will widen 320th Street along the frontage of Green River Community College from 124th Ave Se to the west College Boundary. 1325 Feet Yes Jan-14 Construction work is complete. 2 King County Wastewater 17th Street SE, K St SE to C St SW - Trunk Sewer Main Installation: This project will install a 42-inch sewer trunk line along 17th Street SE from K Street SE to C Street SW including crossing the BNSF rail yard. 3050 Feet Yes Feb-14 Project is under construction. The roadway is paved and channelization work is in progress but is weather dependant. Survey monuments are yet to be completed. 3 Puget Sound Energy 17th Street SE, K St SE to F St SE - Gas Main Replacement: This project will replace the existing 2-inch gas main along 17th Street SE from K Street SE to F Street SE. 1345 Feet Yes Feb-14 Construction has begun along the north side of 17th Street (opposite side from the County's work). Some sidewalks are being removed and replaced to complete this work. 4 King County Flood Control District Reddington Levee: This project will replace the Reddington Levee from approximately 26th St NE to 43rd Street NE. 0.9 Miles Yes Summer 2014 Facility Extension permit and Construction permits have been issued. Contractor work will be on-going through 2013. Paving of the levee roadway is complete. 5 Auburn School District Auburn High School Replacement: This project will include roadway and utility improvements to support the new Auburn High School. Improvements include modifications to Storm, Water and Sanitary Sewer mainlines and roadway improvements on Main Street and 4th Street NE. N/A - Multiple Block Development Yes Summer 2015 Work on the Phase 1 portion of the project has begun and is anticipated to be completed in 2015. Phase 2 plans have been approved. Utility work is on schedule and their main focus is the building construction at this time. 6 Puget Sound Energy 2nd Street NE Gas Main Replacement: This project will replace the 6-inch gas main on 2nd Street NE from Auburn Avenue to D Street SE, including a crossing of Auburn Way North, then continue south on D Street NE to Main Street. 1215 Feet Yes Jan-14 Work is under construction and is anticipated to be completed in late January. PSE will complete appropriate patching and overlay work as weather allows. 7 Yarrow Bay Development 124th Ave SE Half Street Road Improvements: This project will complete half street roadway improvements on 124th Ave SE from SE 304th St. north to approximately SE 290th St. for the 3rd phase of the Verdana (Bridges) Plat development that is in Kent. 3,800 Feet Yes Early 2014 Work is underway. Contractor has completed the roadway widening and utility work. Remaining work includes sidewalks, landscaping and street lighting and some are weather dependant. SIGNIFICANT INFRASTRUCTURE PROJECTS BY OTHERS - PUBLIC WORKS STATUS REPORT NOTE: Projects included on this list are those that have a broad public interest, significant impact to the public, involve interlocal agreements, and/or may include the installation of key infrastructure by others (such as pump stations etc.) 1 of 1 DI.H Page 91 of 93 AGENDA BILL APPROVAL FORM Agenda Subject: Action Tracking Matrix Date: January 27, 2014 Department: Public Works Attachments: Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff:Gaub Meeting Date:February 3, 2014 Item Number:DI.I AUBURN * MORE THAN YOU IMAGINEDDI.I Page 92 of 93 Updated: 1/29/2014 8:32 AM No.Item Description Staff Lead Next PWC Review Date Estimated Completion Date Status A Track completed project on the Current Year Active Capital Improvement Projects Map Sweeting/ Vondrak 4/21/2014 N/A Ongoing - Quarterly updates B System Development Charges Repp 2/18/2014 3/3/2014 Consultant to complete analysis C Cost of Service Analysis Repp 3/17/2014 4/7/2014 Consultant to complete analysis D Speed Cushion Design Standards Para 2/3/2014 2/3/2014 Review possible design revisions. E Transportation Impact Fee Structure Analyses Webb 3/17/2014 TBD Detailed process and regulatory review of Traffic Impact Fee system. An initial review of the fee determination process with Committee will be done in the March time frame. F Auburn Way South SR-164 Corridor Plan Review Para 6/2/2014 6/2/2014 Review SR-164 Corridor Plan. G Green River Road Traffic Counts Compared to Other Streets Selected Carter 2/3/2014 2/3/2014 Review available Green River Road traffic count information compared to the roadways identified by Staff for the 2014 Arterial Street Preservation Program H Crosswalk on 320th Street SE - Night Vision Para 2/3/2014 2/3/2014 Review area for current improvements and lighting. Public Works Committee - Action Tracking Matrix DI.I Page 93 of 93