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HomeMy WebLinkAbout06-02-2014 Public Works Committee Agenda Packet Public Works Committee June 2, 2014 - 4:30 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* III.ACTION A. Public Works Project No. CP1323* (Carter) Grant permission to advertise for bids for Project No. CP1323, 2014 Local Street Pavement Reconstruction Project B. Right-of-Way Use Permit No. 14-15* (Mund) Approve Right-of-Way Use Permit No. 14-15 for Pierce Transit C. Ordinance No. 6506* (Mund) An Ordinance of the City Council of the City Of Auburn, Washington, Granting to tw telecom of washington llc, A Delaware Limited Liability Company, A Franchise for Telecommunications D. Resolution No. 5065* (Mund) A Resolution of the City Council of the City Of Auburn, Washington, Setting a Public Hearing to Consider the Vacation of Un-Opened Right-of-Way of South 324th Street Between 46th Place South and 51st Avenue South, South of South 321st Street, Within the City Of Auburn, Washington IV.DISCUSSION ITEMS A. Resolution No. 5069* (Hursh) A Resolution of the City Council of the City of Auburn, Washington, authorizing the acceptance of a grant from the Washington Service Corps to provide a full-time disaster services member to the City of Auburn, and authorizing the Mayor and City Clerk to execute the necessary agreements to accept said member B. Resolution No. 5070* (Hursh) A Resolution of the City Council of the City of Auburn, Washington, authorizing the acceptance of a grant from the Washington Service Corps to provide a full-time veterans services member to the City of Auburn, and authorizing the Mayor and City Clerk to execute the necessary agreements to accept said member Page 1 of 69 C. Resolution No. 5074* (Para) A Resolution of the City Council of the City of Auburn, Washington, setting the time and date for a Public Hearing before the City Council on the 2015-2020 Transportation Improvement Plan D. Capital Project Status Report* (Sweeting) E. Significant Infrasturcture Projects by Others - Public Works Status Report* (Gaub) F. 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 69 AGENDA BILL APPROVAL FORM Agenda Subject: Approval of Minutes Date: May 27, 2014 Department: Public Works Attachments: Draft Minutes Budget Impact: $0 Administrative Recommendation: Public Works Committee to approve the minutes of the May 19, 2014 Public Works Committee meeting. Background Summary: See attached draft minutes. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff: Meeting Date:June 2, 2014 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 3 of 69 Public Works Committee May 19, 2014 - 3:30 PM Annex Conference Room 2 MINUTES I. CALL TO ORDER Vice-Chair Bill Peloza 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 Committee members present were: Vice-Chair Bill Peloza, acting as Chair, Member Claude DaCorsi, acting as Vice-Chair and Councilmember John Holman, substituting for Chairman Wayne Osborne, whose absence was excused. Also present during the meeting were: Mayor Nancy Backus, Director of Community Development and Public Works Kevin Snyder, Assistant Director of Engineering/City Engineer Ingrid Gaub, Assistant Director of Public Works Operations Randy Bailey, Finance Accounting Manager Rhonda Ewing, Assistant City Engineer Jacob Sweeting, Economic Development Manager Doug Lein, Acting Utilities Engineer Susan Fenhaus, Transportation Manager Pablo Para, Project Engineer Matt Larson, Engineering Aide Amber Mund, and Public Works Secretary Molly Hoisington. Members of the public in attendance included: Tom Brosius. B. Announcements There were no announcements. C. Agenda Modifications There was one modification, adding Discussion Item F, Resolution No. 5072 to the agenda. II. CONSENT AGENDA A. Approval of Minutes Public Works Committee to approve the minutes of the May 5, 2014 Public Works Committee meeting Member DaCorsi noted a Scrivener’s error on page 6 of 7. It was moved by Member DaCorsi, seconded by Councilmember Holman, that the Committee approve the Public Works Committee Page 1 of 6 CA.A Page 4 of 69 Meeting minutes for date, May 5, 2014, as amended. Motion carried 3-0. III. ACTION A. Right-of-Way Use Permit No. 14-13 (Mund) Approve Right-of-Way Use Permit No. 14-13 for the City’s 123nd Birthday Celebration Engineering Aide Mund advised Committee that Right-of-Way Use Permit No. 14-13 is for the City’s 123rd Birthday Celebration. The applicant has requested to close and use West Main Street between A Street NW/SW and Division Street N/S from 3:00pm to 9:00pm to allow for the event set up and clean up. It was moved by Member DaCorsi, seconded by Councilmember Holman, that the Committee approve Right-of-Way Use Permit No. 14-13 for the Citys 123rd Birthday Celebration. Motion carried 3-0. B. Public Works Project No. C410A (Larson) Approve Final Pay Estimate No.9 to Contract No. 11-12 in the amount of $5,780.94 and accept construction of Project No. C410A South 277th St. Reconstruction-Wetland Mitigation Improvements Project Engineer Larson provided a brief background summary of the project. Assistant Director of Engineering Gaub and Project Engineer Larson responded to a question asked by Member DaCorsi regarding the pay estimate. It was moved by Member DaCorsi, seconded by Councilmember Holman, that the Committee approve Final Pay Estimate No. 9 to Contract No. 11-12 in the amount of $5,780.94 and accept construction of Project No. C410A South 277th Street Reconstruction- Wetland Mitigation Improvements. Motion carried 3-0. IV. DISCUSSION ITEMS A. Quarter 1 - 2014 Financial Report (Coleman) Finance Accounting Manager Ewing advised this is the financial report for the first quarter of 2014, which encompasses January through March. Page 2 of 6 CA.A Page 5 of 69 General Fund highlights include: • General Fund revenues totaled $11.4 million and exceeded year-to- date budget of $9.9 million due primarily to increased revenues from sales tax collections, property tax collections and building permit revenues. • General Fund expenditures were $12.8 million and compares to $12.5 million for the same period last year. Part of this increase is due to the Golf Course fund being reported under the General Fund as of January 1, 2014. • Payments to SCORE decreased by $675,000.00. • Overall departmental spending is $872,000.00 under budget for the first quarter. Enterprise Fund highlights include: • Water Fund has an operating income of $148,000.00 compared to $8,000.00 the previous year for the same time period. • Sewer Fund has $58,000.00 operating loss compared to $305,000.00 the previous year. • Sewer-Metro Utility Fund has an operating loss of $58,000.00 compared to $180,000.00 the previous year. • Stormwater Utility Fund has an operation income of $370,000.00 compared to $330,000.00 the previous year. • The Cemetery ended the first quarter with operating income of $42,000.00 compared to $31,000.00 the previous year. Councilmember Holman complimented the Finance team on their budgeting abilities. Finance Accounting Manager Ewing replied to a question asked by Member DaCorsi regarding the pet licensing chart on page 37. B. Draft 2015-2020 Transportation Improvement Program (TIP) (Webb) Answering a question asked by Vice-Chair Peloza, Transportation Manager Para explained the Transportation Improvement Program deletions. Transportation Manager Para and Assistant Director of Engineering/City Engineer Gaub responded to a question asked by Vice-Chair Peloza regarding the budget funds on TIP #5. Transportation Manager Para explained the bicycle boulevard in TIP #10, following a question asked by Member DaCorsi. In response to a question asked by Member DaCorsi, Transportation Manager Para explained the progress summary and the associated budget on TIP #19. Page 3 of 6 CA.A Page 6 of 69 Transportation Manager Para responded to a question asked by Member DaCorsi regarding the annual maintenance cost on TIP #23, which appears to be a typo. Responding to a question asked by Vice-Chair Peloza, Transportation Manager Para explained the progress summary on TIP #26. Mayor Backus commented on this as well. Transportation Manager Para clarified the description on TIP #32, following a question asked by Vice-Chair Peloza. Transportation Manager Para responded to a question asked by Member DaCorsi regarding the Interurban Trail on TIP #45. Councilmember Holman also commented on this. Assistant Director of Engineering/City Engineer Gaub and Transportation Manager Para responded to a question regarding TIP #69, in response to a question asked by Vice-Chair Peloza. C. Capital Project Status Report (Sweeting) Item 31 – C229A – BNSF/EVH Pedestrian Undercrossing: In response to a question asked by Member DaCorsi, Assistant Director of Engineering/City Engineer Gaub provided additional details regarding the project scope and budget. D. Significant Infrastructure Projects by Others - Public Works Status Report (Gaub) There were no questions from the Committee. E. Action Tracking Matrix (Gaub) Vice-Chair Peloza requested a status update on the sidewalk outside of City Hall, which was discussed at the last Committee meeting. Assistant Director of Public Works Operations Bailey responded advising a work order was entered and that a temporary repair has been made. Transportation Manager Para further explained that a few panels on that sidewalk are scheduled to be replaced this year. Item F – Amberview Apartments Sewer Odor: Director of Public Works Operations Bailey provided background information regarding this item as requested by Councilmember Holman. Item G – Lea Hill Road Repair: Assistant City Engineer Sweeting provided a status update on the Lea Hill Road Repair following the request made by Councilmember Holman. Page 4 of 6 CA.A Page 7 of 69 Vice-Chair Peloza mentioned the possibility of retrofitting existing fire hydrants so that all hydrants have Storz adapters to better serve the Valley Regional Fire Authority (VRFA). Staff explained the high cost associated with this and advised it is not currently financially feasible within the water enterprise fund to replace all existing hydrants; however, all new or replaced hydrants include the Storz adapter preferred by VRFA. Additionally, VRFA has not indicated that the existing hydrants are a problem at this time. F. Resolution No. 5072 (Lein) This Resolution was an Agenda Modification, and for the purpose of these minutes was discussed after Discussion Item A. Economic Development Manager Lein introduced himself and General Manager for Orion Industries, Tom Brosius. Economic Development Manager Lein explained this is a Resolution for support and approval which has been requested by the Washington Economic Development Finance Authority (WEDFA) which is an independent agency within the executive branch of state government. WEDFA was created by the legislature to act as a financial conduit to businesses through the issuance of nonrecourse revenue bonds. Orion Industries recently built a new facility on 15th Street NE. Included in the Resolution, Exhibit A, Section 3 (f) states "…the Issuer shall have received evidence that the county, city, or town within whose planning jurisdiction the Project lies has approved the Project and the Bonds or such other evidence satisfactory to the Issuer that the Project will be welcomed by the community in which the Project will be located" which is asking to make sure the community wants the project here and that it is found to be a positive economic development move and job creator for the community. General Manager for Orion Industries, Tom Brosius, thanked the City of Auburn for welcoming Orion Industries to the community and all the work the Economic Development Team provided to encourage making Auburn their new home. Mr. Brosius stated it has been a very positive experience and that they now have 250 people employed in the new facility. The Committee voiced their satisfaction with Orion Industries choosing Auburn for their new facility. Vice-Chair Peloza requested to have ".00" added to page 2 of Resolution No. 5072. V. ADJOURNMENT Page 5 of 6 CA.A Page 8 of 69 There being no further business to come before the Public Works Committee, the meeting was adjourned at 4:16 p.m. Approved this 2nd day of June, 2014. ________________________ _________________________ Wayne Osborne Molly Hoisington Chairman Public Works Department Secretary Page 6 of 6 CA.A Page 9 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP1323 Date: May 27, 2014 Department: Public Works Attachments: Budget Status Sheet Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council grant permission to advertise for bids for Project No. CP1323, 2014 Local Street Pavement Reconstruction Project Background Summary: The 2014 Local Street Pavement Reconstruction project will reconstruct 0.74 miles of local streets (shown on the attached map) as part of the 2014 Save Our Streets (SOS) program. In addition, storm drainage improvements will also be constructed on the project streets to address local storm drainage issues. This work is funded by the 103 (Local Street) Fund. This project will also replace deteriorated and undersized water mains and install a sanitary sewer main as shown on the attached map. This work will be funded by the 430 (Water) Fund and 431 (Sewer) Fund respectively. Construction of this project is anticipated to start in July 2014. The 2014 SOS program will also overlay 0.44 miles of local streets; however, this work will be done under a separate construction contract. A project budget contingency of $22,379.00 remains in the 103 (Local Street Pavement Preservation) Fund. A project budget increase of $74,104.00 within the 430 (Water) Fund will be necessary, however it will not require a budget adjustment since it is anticipated that this money will be available from the Annual Water Repair & Replacement and Well Inspection & Replacement Programs. A project budget contingency of $32,544.00 remains in the 431 (Sewer) Fund. AUBURN * MORE THAN YOU IMAGINEDACT.A Page 10 of 69 Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Carter Meeting Date:June 2, 2014 Item Number:ACT.A AUBURN * MORE THAN YOU IMAGINEDACT.A Page 11 of 69 Project No: CP1323Project Title: Project Manager: Jai Carter 95% Design Update Initiation Date: _September 16, 2013_ 2014 Budget Carry Forward Date:5/2/14 Advertisement Date: _June 12, 2014_______ Permission to Advertise Award Date: ___________________ Contract Award Contract Final Acceptance Funding Prior Years 2014Future YearsTotal 103 Fund - Local Street1,929,2451,929,245 430 Fund - Water (Street Utility Improvements)500,000500,000 431 Fund - Sanitary Sewer (Street Utility Improvements)200,000200,000 Total02,629,245 0 2,629,245 Activity Prior Years 2014Future YearsTotal Design Engineering - City Costs*10,00010,000 Design Engineering - Consultant Costs285,000285,000 Construction Estimate2,103,1142,103,114 Project Contingency (10%)210,311210,311 Construction Engineering - City Costs*20,00020,000 BUDGET STATUS SHEET 2014 Local Street Pavement Reconstruction Project The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) Construction Engineering - Consultant Costs20,00020,000 Total02,648,42502,648,425 *City staff costs for street design and construction are not charged against the project budget and are not shown here. Prior Years 2014Future YearsTotal **103 Funds Budgeted ( )0(1,929,245)0(1,929,245) 103 Funds Needed01,906,86601,906,866 **103 Fund Project Contingency ( )0(22,379)0(22,379) 103 Funds Required 0000 Prior Years 2014Future YearsTotal **430 Funds Budgeted ( )0(500,000)0(500,000) 430 Funds Needed0574,1040574,104 **430 Fund Project Contingency ( )0000 430 Funds Required 074,104074,104 Prior Years 2014Future YearsTotal **431 Funds Budgeted ( )0(200,000)0(200,000) 431 Funds Needed0167,4560167,456 **431 Fund Project Contingency ( )0(32,544)0(32,544) 431 Funds Required 0000 ** ( # ) in the Budget Status Sections indicates Money the City has available. 103 Local Street Budget Status 430 Water Budget Status 431 Sanitary Sewer Budget Status 1 of 1ACT.A Page 12 of 69 ACT.A Page 13 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Right-of-Way Use Permit No. 14-15 Date: May 22, 2014 Department: Public Works Attachments: Permit Conditions Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee approve Right-of-Way Use Permit No. 14-15 for Pierce Transit. Background Summary: Pierce Transit has requested a Right-of-Way Use Permit for a term of five years to continue to operate Route 497 for commuter bus service and bus stops in the Lakeland Hills area connecting to the Auburn Sounder Station. The service and stops were previously permitted under a Right of Way Use Permit which has recently expired. Please see the attached map and conditions for details. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Mund Meeting Date:June 2, 2014 Item Number:ACT.B AUBURN * MORE THAN YOU IMAGINEDACT.B Page 14 of 69 Right-of-Way Use Permit # 14-15 Special Conditions The special conditions of this ROW Use Permit #14-15 are: 1) Applicant’s failure to comply with any special provisions/conditions of this permit will be terms for immediate termination. 2) Applicant shall maintain current insurance throughout the life of the permit and provide the City with proof that they are insured. 3) Applicant is to provide a signed and notarized Hold Harmless agreement. 4) Applicant is to conform to the approved use of Right-of-Way. 5) Applicant is required to secure separate construction permit(s) from the City when installing bus stops, shelters or enlarging or pouring a concrete landing pad. 6) The City reserves the right to eliminate, relocate or request enhancement of bus stop facilities. 7) The City reserves the right to adjust the terms and conditions or revoke this Right-of- Way Use Permit pending the following considerations: a. Public complaints involving perceived issues impacting public use of the ROW affected by the permit. b. Public comment or other community interest concerns. c. Any emerging issue or change in use of the ROW that may impact the public interest, as follows: • The remaining capacity of the rights-of-way to accommodate other uses if the applicant’s proposed use is granted. • The effect, if any, on public health, safety, and welfare if the authorization is granted. • Such other factors as may demonstrate that the grant to use the rights-of- way will serve the community interest. ACT.B Page 15 of 69 Pierce Transit Rt 497 Lakeland Hills/Auburn Sounder Service Printed Date: Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. Map Created by City of Auburn eGIS 5/6/2014 Bus Route 497 Bus Stop Locations ACT.B Page 16 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6506 Date: April 21, 2014 Department: Public Works Attachments: Ordinance No. 6506 and Exhibits A-D Budget Impact: $0 Administrative Recommendation: City Council introduces and adopts Ordinance No. 6506 for Franchise Agreement No. 14-06 for tw telecom of washington llc. Background Summary: Per Auburn City Code Chapter 20.06.010, a franchise shall be required of any commercial utility or telecommunications operator or carrier or other person who desires to occupy public ways of the city and to provide telecommunications or commercial utility services to any person or area in the city. tw telecom of washington llc has applied for a Franchise Agreement to be able to operate and build within the City’s rights of way a telecommunications network. The applicant will offer integrated data services, dedicated internet access and provide local and long distance voice services to commercial customers. The proposed franchise area is all rights of way in the City, as tw telecom will lease facilities from CenturyLink and other telecom companies throughout the City to provide service. The applicant is requesting the entire City as the proposed franchise area so that future installation of their facilities may be accommodated without having to amend the agreement for each installation. Exact locations, plans, engineering and construction schedules would be reviewed, approved and managed through the City’s permitting processes that are a requirement of the Franchise Agreement. Ordinance No. 6506, if adopted by City Council, approves Franchise Agreement No. 14- 06 subject to terms and conditions outlined in the Ordinance. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Mund Meeting Date:June 2, 2014 Item Number:ACT.C AUBURN * MORE THAN YOU IMAGINEDACT.C Page 17 of 69 AUBURN * MORE THAN YOU IMAGINEDACT.C Page 18 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 1 of 19 ORDINANCE NO. 6506 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, GRANTING TO TW TELECOM OF WASHINGTON LLC, A DELAWARE LIMITED LIABILITY COMPANY, A FRANCHISE FOR TELECOMMUNICATIONS WHEREAS, tw telecom of washington llc (“Grantee”) has applied to the City of Auburn (“City”) for a non-exclusive Franchise for the right of entry, use, and occupation of certain public right(s)-of-way within the City, expressly to install, construct, erect, operate, maintain, repair, relocate and remove its facilities in, on, over, under, along and/or across those right(s)-of-way; and WHEREAS, following proper notice, the City Council held a public hearing on Grantee’s request for a Franchise, at which time representatives of Grantee and interested citizens were heard in a full public proceeding affording opportunity for comment by any and all persons desiring to be heard; and WHEREAS, from information presented at such public hearing, and from facts and circumstances developed or discovered through independent study and investigation, the City Council now deems it appropriate and in the best interest of the City and its inhabitants that the franchise be granted to Grantee, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN WASHINGTON, DO ORDAIN as follows: Section 1. Grant of Right to Use Franchise Area A. Subject to the terms and conditions stated herein, the City grants to the Grantee general permission to enter, use, and occupy the right(s)-of-way and/or other public property specified in Exhibit “A,” attached hereto and incorporated by reference (the “Franchise Area”). B. The Grantee is authorized to install, remove, construct, erect, operate, maintain, relocate and repair the types of facilities specified in Exhibit “B,” attached hereto and incorporated by reference, and all necessary appurtenances thereto, (“Grantee Facilities”) for provision of those services set forth in Exhibit “C” (“Grantee Services”) in, along, under and across the Franchise Area. C. This Franchise does not authorize the use of the Franchise Area for any facilities or services other than Grantee Facilities and Grantee Services, and it extends no rights or privilege relative to any facilities or services of any type, ACT.C Page 19 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 2 of 19 including Grantee Facilities and Grantee Services, on public or private property elsewhere within the City. D. This Franchise is non-exclusive and does not prohibit the City from entering into other agreements, including Franchises, impacting the Franchise Area, unless the City determines that entering into such agreements interferes with Grantee’s right set forth herein. E. Except as explicitly set forth herein, this Franchise does not waive any rights that the City has or may hereafter acquire with respect to the Franchise Area or any other City roads, rights-of-way, property, or any portions thereof. This Franchise shall be subject to the power of eminent domain, and in any proceeding under eminent domain, the Grantee acknowledges its use of the Franchise Area shall have no value. F. The City reserves the right to change, regrade, relocate, abandon, or vacate any right-of-way within the Franchise Area. If, at any time during the term of this Franchise, the City vacates any portion of the Franchise Area containing Grantee Facilities, the City shall reserve an easement for public utilities within that vacated portion, pursuant to RCW 35.79.030, within which the Grantee may continue to operate any existing Grantee Facilities under the terms of this Franchise for the remaining period set forth under Section 3. G. The Grantee agrees that its use of Franchise Area shall at all times be subordinated to and subject to the City and the public’s need for municipal infrastructure, travel, and access to the Franchise Area, except as may be otherwise required by law. Section 2. Notice A. Written notices to the parties shall be sent by certified mail to the following addresses, unless a different address shall be designated in writing and delivered to the other party. City: City of Auburn Engineering Aide, Transportation 25 West Main Street Auburn, WA 98001-4998 Telephone: (253) 931-3010; Fax: (253) 931-3048 with a copy to: City Clerk City of Auburn 25 West Main Street Auburn, WA 98001-4998 ACT.C Page 20 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 3 of 19 Telephone: 253-931-3039 Grantee: Greg Diamond Vice President, Regulatory tw telecom of washington llc 10475 Park Meadow Drive Littleton, CO 80124 Telephone: 206-676-8052 with a copy to: Tina Davis Senior VP & General Counsel tw telecom of washington llc 10475 Park Meadow Drive Littleton, CO 80124 Telephone: 303-566-1279 B. Any changes to the above-stated Grantee information shall be sent to the City, referencing the title of this agreement. C. The above-stated Grantee voice telephone numbers shall be staffed at least during normal business hours, for their respective time zones. The City may contact Grantee at the following number for emergency or other needs outside of normal business hours of the Grantee: Network Operations Center 1-800-829-0420 Section 3. Term of Agreement A. This Franchise shall run for a period of five (5) years, from the date of execution specified in Section 5. B. Renewal Option of Term: The Grantee may renew this Franchise for an additional five (5) year period upon submission and approval of the application specified under ACC 20.06.130, as it now exists or is amended, within the timeframe set forth therein (currently 240 to 180 days prior to expiration of the then-current term). Any materials submitted by the Grantee for a previous application may be considered by the City in reviewing a current application, and the Grantee shall only submit those materials deemed necessary by the City to address changes in the Grantee Facilities or Grantee Services, or to reflect specific reporting periods mandated by the ACC. C. Failure to Renew Franchise – Automatic Extension. If the Parties fail to formally renew this Franchise prior to the expiration of its term or any ACT.C Page 21 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 4 of 19 extension thereof, the Franchise automatically continues month to month until renewed or either party gives written notice at least one hundred and eighty (180) days in advance of intent not to renew the Franchise. Section 4. Definitions For the purpose of this agreement: “ACC” means the Auburn City Code. "Emergency" means a condition of imminent danger to the health, safety and welfare of persons or property located within the City including, without limitation, damage to persons or property from natural consequences, such as storms, earthquakes, riots, acts of terrorism or wars. “Maintenance” or “Maintain” shall mean examining, testing, inspecting, repairing, maintaining and replacing the existing Grantee Facilities or any part thereof as required and necessary for safe operation. “Relocation” means permanent movement of Grantee facilities required by the City, and not temporary or incidental movement of such facilities, or other revisions Grantee would accomplish and charge to third parties without regard to municipal request. “Rights-of-Way” means the surface and the space above and below streets, roadways, highways, avenues, courts, lanes, alleys, sidewalks, easements, rights-of-ways and similar public properties and areas. Section 5. Acceptance of Franchise A. This Franchise, and any rights granted hereunder, shall not become effective for any purpose unless and until Grantee files with the City Clerk (1) the Statement of Acceptance, attached hereto as Exhibit “D,” and incorporated by reference, (2) all verifications of insurance coverage specified under Section 15, and (3) the financial guarantees specified in Section 16 (collectively, “Franchise Acceptance”). The date that such Franchise Acceptance is filed with the City Clerk shall be the effective date of this Franchise. B. Should the Grantee fail to file the Franchise Acceptance with the City Clerk within 30 days after the effective date of the ordinance approving the Franchise, the City’s grant of the Franchise will be null and void. Section 6. Construction and Maintenance ACT.C Page 22 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 5 of 19 A. The Grantee shall apply for, obtain, and comply with the terms of all permits required under ACC Chapter 12.24 for any work done upon Grantee Facilities. Grantee shall comply with all applicable City, State, and Federal codes, rules, regulations, and orders in undertaking such work, which shall be done in a thorough and proficient manner. B. Grantee agrees to coordinate its activities with the City and all other utilities located within the public right-of-way within which Grantee is undertaking its activity. C. The City expressly reserves the right to prescribe how and where Grantee Facilities shall be installed within the public right-of-way and may from time to time, pursuant to the applicable sections of this Franchise, require the removal, relocation and/or replacement thereof in the public interest and safety at the expense of the Grantee. D. Before commencing any work within the public right-of-way, the Grantee shall comply with the One Number Locator provisions of RCW Chapter 19.122 to identify existing utility infrastructure. E. Tree Trimming. Upon prior written approval of the City and in accordance with City ordinances, Grantee shall have the authority to reasonably trim trees upon and overhanging streets, public rights-of-way, and places in the Franchise Area so as to prevent the branches of such trees from coming in physical contact with the Grantee Facilities. Grantee shall be responsible for debris removal from such activities. If such debris is not removed within twenty- four (24) hours of completion of the trimming, the City may, at its sole discretion, remove such debris and charge Grantee for the cost thereof. This section does not, in any instance, grant automatic authority to clear vegetation for purposes of providing a clear path for radio signals. Any such general vegetation clearing will require a land clearing permit. Section 7. Repair and Emergency Work In the event of an emergency, the Grantee may commence such repair and emergency response work as required under the circumstances, provided that the Grantee shall notify the City in writing as promptly as possible, before such repair or emergency work commences, or as soon thereafter as possible, if advance notice is not practical. The City may act, at any time, without prior written notice in the case of emergency, but shall notify the Grantee in writing as promptly as possible under the circumstances. Section 8. Damages to City and Third-Party Property ACT.C Page 23 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 6 of 19 Grantee agrees that if any of its actions under this Franchise impairs or damages any City property, survey monument, or property owned by a third- party, Grantee will restore, at its own cost and expense, said property to a safe condition. Such repair work shall be performed and completed to the satisfaction of the City Engineer. Section 9. Location Preference A. Any structure, equipment, appurtenance or tangible property of a utility, other than the Grantee’s, which was installed, constructed, completed or in place prior in time to Grantee’s application for a permit to construct or repair Grantee Facilities under this Franchise shall have preference as to positioning and location with respect to the Grantee Facilities. However, to the extent that the Grantee Facilities are completed and installed prior to another utility’s submittal of a permit for new or additional structures, equipment, appurtenances or tangible property, then the Grantee Facilities shall have priority. These rules governing preference shall continue in the event of the necessity of relocating or changing the grade of any City road or right-of-way. A relocating utility shall not necessitate the relocation of another utility that otherwise would not require relocation. This Section shall not apply to any City facilities or utilities that may in the future require the relocation of Grantee Facilities. Such relocations shall be governed by Section 11. B. Grantee shall maintain a minimum underground horizontal separation of five (5) feet from City water facilities and ten (10) feet from above- ground City water facilities; provided, that for development of new areas, the City, in consultation with Grantee and other utility purveyors or authorized users of the Public Way, will develop guidelines and procedures for determining specific utility locations. Section 10. Grantee Information A. Grantee agrees to supply, at no cost to the City, any information reasonably requested of the City to coordinate municipal functions with Grantee’s activities and fulfill any municipal obligations under state law. Said information shall include, at a minimum, as-built drawings of Grantee Facilities, installation inventory, and maps and plans showing the location of existing or planned facilities within the City. Said information may be requested either in hard copy or electronic format, compatible with the City’s data base system, as now or hereinafter existing, including the City’s geographic information Service (GIS) data base. Grantee shall keep the City informed of its long-range plans for coordination with the City’s long-range plans. ACT.C Page 24 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 7 of 19 B. The parties understand that Washington law limits the ability of the City to shield from public disclosure any information given to the City. Accordingly, the City agrees to notify the Grantee of requests for public records related to the Grantee, and to give the Grantee a reasonable amount of time to obtain an injunction to prohibit the City’s release of records. Grantee shall indemnify and hold harmless the City for any loss or liability for fines, penalties, and costs (including reasonable attorney’s fees) imposed on the City because of non-disclosures requested by Grantee under Washington’s open public records act, provided the City has notified Grantee of the pending request and City acts in accordance with the provisions of Washington’s open public records act. Section 11. Relocation of Grantee Facilities A. Except as otherwise so required by law, Grantee agrees to relocate, remove, or reroute its facilities as ordered by the City at no expense or liability to the City, except as may be required by RCW Chapter 35.99. Pursuant to the provisions of Section 14, Grantee agrees to protect and save harmless the City from any customer or third-party claims for service interruption or other losses in connection with any such change, relocation, abandonment, or vacation of the Pubic Way. B. If a readjustment or relocation of the Grantee Facilities is necessitated by a request from a party other than the City, that party shall pay the Grantee the actual costs thereof. Section 12. Abandonment and or Removal of Grantee Facilities A. Within one hundred and eighty days (180) of Grantee’s permanent cessation of use of the Grantee Facilities, or any portion thereof, the Grantee shall, at the City’s discretion, either abandon in place or remove the affected facilities. B. The parties expressly agree that this Section shall survive the expiration, revocation or termination of this Franchise. Section 13. Undergrounding A. The parties agree that this Franchise does not limit the City’s authority under federal law, state law, or local ordinance, to require the undergrounding of utilities. ACT.C Page 25 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 8 of 19 B. Whenever the City requires the undergrounding of aerial utilities in the Franchise Area, the Grantee shall underground the Grantee Facilities in the manner specified by the City Engineer at no expense or liability to the City, except as may be required by RCW Chapter 35.99. Where other utilities are present and involved in the undergrounding project, Grantee shall only be required to pay its fair share of common costs borne by all utilities, in addition to the costs specifically attributable to the undergrounding of Grantee Facilities. Common costs shall include necessary costs for common trenching and utility vaults. Fair share shall be determined in comparison to the total number and size of all other utility facilities being undergrounded. Section 14. Indemnification and Hold Harmless A. The Grantee shall defend, indemnify, and hold the City and its officers, officials, agents, employees, and volunteers harmless from any and all costs, claims, injuries, damages, losses, suits, or liabilities of any nature including attorneys’ fees arising out of or in connection with the Grantee’s performance under this Franchise, except to the extent such costs, claims, injuries, damages, losses, suits, or liabilities are caused by the sole negligence of the City. 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 Grantee and the City, its officers, officials, employees, and volunteers, the Grantee's liability hereunder shall be only to the extent of the Grantee's negligence. B. The Grantee shall hold the City harmless from any liability arising out of or in connection with any damage or loss to the Grantee Facilities caused by maintenance and/or construction work performed by, or on behalf of, the City within the Franchise Area or any other City road, right-of-way, or other property, except to the extent any such damage or loss is directly caused by the negligence of the City, or its agent performing such work. C. The Grantee acknowledges that neither the City nor any other public agency with responsibility for fire fighting, emergency rescue, public safety or similar duties within the City has the capability to provide trench, close trench or confined space rescue. The Grantee, and its agents, assigns, successors, or contractors, shall make such arrangements as Grantee deems fit for the provision of such services. The Grantee shall hold the City harmless from any liability arising out of or in connection with any damage or loss to the Grantee for the City’s failure or inability to provide such services, and, pursuant to the terms of Section 14(A), the Grantee shall indemnify the City against any and all third- party costs, claims, injuries, damages, losses, suits, or liabilities based on the City’s failure or inability to provide such services. ACT.C Page 26 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 9 of 19 D. Acceptance by the City of any work performed by the Grantee shall not be grounds for avoidance of this section. E. It is further specifically and expressly understood that the indemnification provided herein constitutes the Grantee’s 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. Section 15. Insurance A. The Grantee shall procure and maintain for the duration of this Franchise, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Grantee, its agents, representatives, or employees in the amounts and types set forth below: 1. Automobile Liability insurance covering all owned, non- owned, hired, and leased vehicles with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and a $2,000,000 products-completed operations aggregate limit. Coverage shall be written on ISO occurrence form CG 00 01 or a substitute form providing equivalent liability coverage and shall cover liability arising from premises, operations, independent contractors, products-completed operations, stop gap liability, and personal injury and advertising injury and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85 or a substitute form providing equivalent liability coverage. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse, or underground property damage. The City shall be named as an additional insured under the Grantee’s Commercial General Liability insurance policy with respect to the work performed under this Franchise using ISO Additional Insured Endorsement CG 20 10 10 01 and Additional Insured-Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. ACT.C Page 27 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 10 of 19 3. Professional Liability insurance with limits no less than $1,000,000 per claim for all professional employed or retained Grantee to perform services under this Franchise. 4. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 5. Grantee may utilize primary and umbrella liability insurance policies to satisfy the insurance policy limits required in this section. B. The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability, and Commercial General Liability insurance: 1. The Grantee’s insurance coverage shall be primary insurance as respects the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be in excess of the Grantee’s insurance and shall not contribute with it. 2. The Grantee’s insurance shall be endorsed to state that coverage shall not be cancelled by either party except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the City. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Grantee shall furnish the City with documentation of insurer’s A.M. Best rating and with original certificates and a copy of amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. E. Grantee shall have the right to self-insure any or all of the above- required insurance. Any such self insurance is subject to approval by the City. F. Grantee’s maintenance of insurance as required by this Franchise shall not be construed to limit the liability of Grantee to the coverage provided by such insurance, or otherwise limit the City’s recourse to any remedy to which the City is otherwise entitled at law or in equity. Section 16. Performance Security ACT.C Page 28 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 11 of 19 The Grantee shall provide the City with a bond in the amount of Fifty Thousand Dollars ($50,000) running for, or renewable for, the term of this Franchise, in a form and substance acceptable to the City. In the event Grantee shall fail to substantially comply with any one or more of the provisions of this Franchise, then there shall be recovered jointly and severally from the principal and any surety of such bond any damages suffered by City as a result thereof up to the amount of Fifty Thousand Dollars ($50,000), and from the principal only any damages suffered by the City in excess of the bond amount, including but not limited to staff time, material and equipment costs, compensation or indemnification of third parties, and the cost of removal or abandonment of facilities hereinabove described. Grantee specifically agrees that its failure to comply with the terms of Section 19 shall constitute damage to the City in the monetary amount set forth therein. The amount of the bond shall not be construed to limit the Grantee’s liability to the City for any damages suffered by City as a result Grantee’s noncompliance, or otherwise limit the City’s recourse to any remedy to which the City is otherwise entitled at law or in equity. Section 17. Successors and Assignees A. All the provisions, conditions, regulations and requirements herein contained shall be binding upon the successors and assigns of the Grantee, and all rights and privileges, as well as all obligations and liabilities of the Grantee shall inure to its successors and assignees equally as if they were specifically mentioned herein wherever the Grantee is mentioned. B. This Franchise shall not be leased, assigned or otherwise alienated without the express prior consent of the City by ordinance, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, no consent of the City or fee shall be required for Franchisee to assign this Franchise to any entity under common control with, controlled by, or controlling Grantee, or to any entity that acquires Grantee by merger, sale, consolidation or otherwise, provided Grantee promptly notifies City of such assignment, provides information regarding the nature of the relationship between Grantee and the assignee, and provides a written agreement to the City that the assignee is unconditionally assuming all of the terms of the Franchise upon the effective date of the assignment. C. Grantee and any proposed assignee or transferee shall provide and certify the following to the City not less than sixty (60) days prior to the proposed date of transfer: (a) Complete information setting forth the nature, term and conditions of the proposed assignment or transfer; (b) All information required by the City of an applicant for a Franchise with respect to the proposed assignee or transferee; and, (c) An application fee which shall be set by the City, plus any other costs actually and reasonably incurred by the City in processing, and ACT.C Page 29 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 12 of 19 investigating the proposed assignment or transfer. D. Prior to the City’s consideration of a request by Grantee to consent to a Franchise assignment or transfer pursuant to paragraph B, the proposed Assignee or Transferee shall file with the City a written promise to unconditionally accept all terms of the Franchise, effective upon such transfer or assignment of the Franchise. The City is under no obligation to undertake any investigation of the transferor’s state of compliance and failure of the City to insist on full compliance prior to transfer does not waive any right to insist on full compliance thereafter. Section 18. Dispute Resolution A. In the event of a dispute between the City and the Grantee arising by reason of this Agreement, the dispute shall first be referred to the operational officers or representatives designated by Grantor and Grantee to have oversight over the administration of this Agreement. The officers or representatives shall meet within thirty (30) calendar days of either party's request for a meeting, whichever request is first, and the parties shall make a good faith effort to achieve a resolution of the dispute. B. If the parties fail to achieve a resolution of the dispute in this manner, either party may then pursue any available judicial remedies. This Franchise shall be governed by and construed in accordance with the laws of the State of Washington. In the event any mediation, suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be exclusively in King County, Washington. The prevailing party in any such action shall be entitled to its attorneys’ fees and costs of suit, which shall be fixed by the judge hearing the case, and such fees shall be included in the judgment. Section 19. Enforcement and Remedies A. If the Grantee shall willfully violate, or fail to comply with any of the provisions of this Franchise through willful or unreasonable negligence, or should it fail to heed or comply with any notice given to Grantee under the provisions of this agreement, the City may, at its discretion, provide Grantee with written notice to cure the breach within thirty (30) days of notification. If the City determines the breach cannot be cured within thirty days, the City may specify a longer cure period, and condition the extension of time on Grantee’s submittal of a plan to cure the breach within the specified period, commencement of work within the original thirty day cure period, and diligent prosecution of the work to completion. If the breach is not cured within the specified time, or the Grantee does not comply with the specified conditions, the City may, at its discretion, either (1) ACT.C Page 30 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 13 of 19 revoke the Franchise with no further notification, or (2) claim damages of Two Hundred Fifty Dollars ($250.00) per day against the bond set forth in Section 16 for every day after the expiration of the cure period that the breach is not cured. B. Should the City determine that Grantee is acting beyond the scope of permission granted herein for Grantee Facilities and Grantee Services, the City reserves the right to cancel this Franchise and require the Grantee to apply for, obtain, and comply with all applicable City permits, franchises, or other City permissions for such actions, and if the Grantee’s actions are not allowed under applicable federal and state or City laws, to compel Grantee to cease such actions. Section 20. Compliance with Laws and Regulations A. This Franchise is subject to, and the Grantee shall comply with all applicable federal and state or City laws, regulations and policies (including all applicable elements of the City's comprehensive plan), in conformance with federal laws and regulations, affecting performance under this Franchise. Furthermore, notwithstanding any other terms of this agreement appearing to the contrary, the Grantee shall be subject to the police power of the City to adopt and enforce general ordinances necessary to protect the safety and welfare of the general public in relation to the rights granted in the Franchise Area. B. The City reserves the right at any time to amend this Franchise to conform to any hereafter enacted, amended, or adopted federal or state statute or regulation relating to the public health, safety, and welfare, or relating to roadway regulation, or a City Ordinance enacted pursuant to such federal or state statute or regulation upon providing Grantee with thirty (30) days written notice of its action setting forth the full text of the amendment and identifying the statute, regulation, or ordinance requiring the amendment. Said amendment shall become automatically effective upon expiration of the notice period unless, before expiration of that period, the Grantee makes a written call for negotiations over the terms of the amendment. If the parties do not reach agreement as to the terms of the amendment within thirty (30) days of the call for negotiations, the City may enact the proposed amendment, by incorporating the Grantee’s concerns to the maximum extent the City deems possible, in which event Grantee may pursue any available remedies at equity or in law and/or Grantee may terminate this Franchise within twenty (20) days of written notice to City. Section 21. License, Tax and Other Charges ACT.C Page 31 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 14 of 19 This Franchise shall not exempt the Grantee from any future license, tax, or charge which the City may hereinafter adopt pursuant to authority granted to it under applicable state or federal law for revenue or as reimbursement for use and occupancy of the Franchise Area. Section 22. Consequential Damages Limitation Notwithstanding any other provision of this Agreement, in no event shall either party be liable for any special, incidental, indirect, punitive, reliance, consequential or similar damages. Section 23. Severability If any portion of this Franchise is deemed invalid, the remainder portions shall remain in effect. Section 24. Titles The section titles used herein are for reference only and should not be used for the purpose of interpreting this Franchise. Section 25. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 26. Effective date. This Ordinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law. INTRODUCED: ___________________ PASSED: ________________________ APPROVED: _____________________ ________________________________ Nancy Backus, MAYOR ATTEST: ACT.C Page 32 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 15 of 19 ___________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: __________________________ Daniel B. Heid, City Attorney Published: _________________ ACT.C Page 33 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 16 of 19 ACT.C Page 34 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 17 of 19 Exhibit B Grantee Facilities Fiber facilities in yellow are owned by Zayo re: Franchise Agreement No 12-41, Ord No 6452 and are being leased by tw telecom. tw telecom may obtain certain other facilities from CenturyLink and others from time to time to provide service in the City of Auburn. tw telecom may also install its own facilities in accordance with the terms and conditions of this Ordinance. ACT.C Page 35 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 18 of 19 Exhibit C Grantee Services tw telecom offers integrated data services, dedicated internet access and provides local and long distance voice services to commercial businesses. ACT.C Page 36 of 69 ------------------------------ Ordinance No. 6506 Franchise Agreement No. 14-06 April 10, 2014 Page 19 of 19 EXHIBIT “D” STATEMENT OF ACCEPTANCE tw telecom of washington llc, for itself, its successors and assigns, hereby accepts and agrees to be bound by all lawful terms, conditions and provisions of the Franchise attached hereto and incorporated herein by this reference. tw telecom of washington llc by: tw telecom holdings inc., its sole member By: Date: Name: Title: ACKNOWLEDGEMENT STATE OF COLORADO ) ) ss. COUNTY OF DOUGLAS ) I, , a Notary Public in and for the State of Colorado, do hereby certify that __________________, ________________________ of tw telecom holdings inc., the sole member of tw telecom of washington llc, did personally appear before me affixing his/her signature on the attached document. Sworn and Subscribed this day of ____________________, 2014. Notary Public My commission expires . [SEAL] ACT.C Page 37 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5065 Date: May 22, 2014 Department: Public Works Attachments: Resolution No. 5065 Exhibit A Exhibit B Staff Report Vicinity Map Draft Preliminary Plat Budget Impact: $0 Administrative Recommendation: City Council introduces and adopts Resolution No. 5065. Background Summary: PNW Home Builders North, LLC has applied to the City for vacation of the un-opened right-of- way of South 324th Street located between 46th Place South and 51st Avenue South, south of South 321st Street shown on Exhibit “B”. The Applicant is in the process of developing the adjacent parcels and is proposing to include the right-of-way in their development. The application has been reviewed by City staff and utility purveyors who have an interest in this right-of-way. Through this review City staff has determined that the right of way is no longer necessary to meet the needs of the City and that a public hearing should be set to determine if said right-of-way may be vacated. Resolution No. 5065, if adopted by City Council, sets the date of the public hearing for Vacation No. V2-14 for July 7, 2014. Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Osborne Staff:Mund Meeting Date:June 2, 2014 Item Number:ACT.D AUBURN * MORE THAN YOU IMAGINEDACT.D Page 38 of 69 ---------------------------- Resolution No. 5065 ROW Vacation V2-14 April 21, 2014 Page 1 RESOLUTION NO. 5065 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, SETTING A PUBLIC HEARING TO CONSIDER THE VACATION OF UN-OPENED RIGHT- OF-WAY OF SOUTH 324th STREET BETWEEN 46TH PLACE SOUTH AND 51ST AVENUE SOUTH, SOUTH OF SOUTH 321ST STREET, WITHIN THE CITY OF AUBURN, WASHINGTON. WHEREAS, the City of Auburn, Washington, has received a petition signed by owners of at least two-thirds (2/3) of the property abutting un-opened right-of-way at the location of South 324th Street between 46th Place South and 51st Avenue South, south of South 321st Street and adjacent to Parcel Nos. 1521049128, 1521049001, 1521049020, 9262800271, 9262800194 and 9262800201, within the City of Auburn, Washington, requesting that the same be vacated; and, WHEREAS, pursuant to Section 35.79.010 of the Revised Code of Washington, a hearing on such vacation shall be set by Resolution, with the date of such hearing being not more than sixty (60) days nor less than twenty (20) days after the date of passage of such Resolution. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That a hearing on the vacation of un-opened right-of-way of South 324th Street between 46th Place South and 51st Avenue South, south of South 321st Street, located within the City of Auburn, Washington, legally described as follows: ACT.D Page 39 of 69 ---------------------------- Resolution No. 5065 ROW Vacation V2-14 April 21, 2014 Page 2 The north 30.00 feet of the southeast quarter of the northeast quarter of Section 15, Township 21 North, Range 4 East, W.M., lying easterly of the east margin of 46th Place South; EXCEPT the east 30.00 feet thereof; TOGETHER WITH that portion of the southeast quarter of the northeast quarter of Section 15, Township 21 North, Range 4 East, W.M., described as follows: COMMENCING at the northeast corner of said southeast quarter; thence N89°06’27”W, along the north line of said southeast quarter, a distance of 30.00 feet to the west line of the east 30.00 feet of said southeast quarter; thence S01°17’02”W, along said west line, 30.00 feet to the south line of the north 30.00 feet of said southeast quarter and the POINT OF BEGINNING of the herein described tract of land; thence continuing S01°17’02”W 25.17 feet to a point of cusp with a 25.00-foot radius curve to the Left, the center of which bears N88°42’58”W; thence northwesterly, along said curve, through a central angle of 90°23’29”, a distance of 39.44 feet to a point of tangency with the south line of the north 30.00 feet of said southeast quarter; thence S89°06’27”E, along said south line, a distance of 25.17 feet to the POINT OF BEBINNING; Contains 33,264± Square Feet (0.7636± Acres) and as shown on the document attached hereto, marked as Exhibit “B” and incorporated herein by this reference, is hereby set for 7:30 p.m. on the 7th day of July, 2014, at the City Council Chambers at 25 West Main Street, Auburn, Washington, 98001, with all persons wishing to speak to the vacation at the public hearing being invited to attend. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation, including ACT.D Page 40 of 69 ---------------------------- Resolution No. 5065 ROW Vacation V2-14 April 21, 2014 Page 3 posting notice of such public hearing as required by State law and City Ordinance. Section 3. This Resolution shall be in full force in 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 ACT.D Page 41 of 69 AC T . D Pa g e 4 2 o f 6 9 AC T . D Pa g e 4 3 o f 6 9 1 of 2 5/20/2014 V2-14 Staff Report RIGHT-OF-WAY VACATION STAFF REPORT Right-of-Way (ROW) Vacation Number V2-14 Applicant: PNW Home Builders North, LLC Property Location: Un-opened Right-of-Way of South 324th Street located between 46th Place South and 51st Avenue South, south of South 321st Street. Description of right-of-way: This ROW proposed for vacation is un-opened ROW of South 324th Street located between 46th Place South and 51st Avenue South, south of 321st St South. The ROW is adjacent to Parcels 1521049128, 1521049001 and 1521049020 on the north side and Parcels 9262800271, 9262800194 and 9262800201on the south side. The proposed area of ROW for vacation is 33,264(+/-) square feet. The ROW was dedicated for street purposes to the public in 1907 by FM Jordan and Ada M Jordan under the plat of West Auburn Five Acre Tracts recorded in Volume 15 of plats, Page 12, in the records of King County. This area was under King County jurisdiction in 1907 and was annexed into the City of Auburn in 2008. See Exhibits “A” and “B” for legal description and survey. Proposal: The Applicant proposes that the City vacate the above described right-of-way so that they can include the area in development of the adjoining parcels under the plat know as Auburn Assemblage shown on the draft preliminary plat map. Applicable Policies & Regulations: • RCW’s applicable to this situation - meets requirements of RCW 35.79. • MUTCD standards - not affected by this proposal. • City Code or Ordinances - meets requirements of ACC 12.48. • Comprehensive Plan Policy - not affected. • City Zoning Code - not affected. Public Benefit: • The vacated area may be subject to property taxes. Discussion: The vacation application was circulated to Puget Sound Energy (PSE), Comcast, CenturyLink, Lakehaven Utility District and City staff . 1. PSE – PSE has no existing electric and gas facilities in the proposed vacation area. 2. Comcast – Comcast does not have any plan or easements in the ROW that is being vacated. We do not oppose the vacation. 3. CenturyLink – CenturyLink had the area located and does not have any existing facilities in the proposed vacation area. 4. Lakehaven Utility District – All facilities are currently located outside of the proposed area for vacation so an easement will not be required. The applicant will provide any necessary easements for new services associated with the development of their project. 5. Water – There are currently no City of Auburn water facilities in the ROW proposed for vacation. This is in the Lakehaven Utility District and they may have existing facilities. ACT.D Page 44 of 69 2 of 2 5/20/2014 V2-14 Staff Report 6. Sewer – The area is within Lakehaven Utility District’s sewer service area. The City has no sewer facilities in this area and an easement is not needed. 7. Storm –There are no existing storm facilities in the proposed vacation area. An easement is not needed. 8. Transportation – The alignment of Road E, within the proposed plat by the applicant, may change slightly based on design comments provided to the applicant on 04/01/14. This will not impact the ROW vacation but may impact the ROW dedication through the platting process for the realigned roadway. Otherwise, no comments. 9. Planning – Proposed Road E must align with the centerline of the existing S 324th Street ROW to the east of 51st Avenue South. The plat exhibit provided does not show the appropriate reverse curve and tie in as specified to the Applicant. Other than that planning has no further issue with the request and will default to the expertise of the Traffic Engineer. 10. Fire – No comments 11. Police – No comments 12. Streets – No comments 13. Construction – No comments 14. Innovation and Technology – No comments 15. General Review – While the current alignment of S 324th St un-opened ROW is not necessarily needed and could be vacated, a general network connection in the area between 46th Place South and 51st Avenue South may still be needed in the future. The ROW could be vacated as long as the applicant dedicates ROW providing a network connection parallel and equivalent to the vacated corridor with the proposed plat development that is faciltiating this ROW vacation. A temporary construction easement over the area to be vacated should be approved to assist the applicant in achieving final plat prior to the vacation taking effect. Assessed Value: ACC 12.48 states “The city council may require as a condition of the ordinance that the city be compensated for the vacated right-of-way in an amount which does not exceed one-half the value of the right-of-way so vacated, except in the event the subject property or portions thereof were acquired at public expense or have been part of a dedicated public right-of-way for 25 years or more, compensation may be required in an amount equal to the full value of the right-of-way being vacated. The city engineer shall estimate the value of the right-of-way to be vacated based on the assessed values of comparable properties in the vicinity. If the value of the right-of-way is determined by the city engineer to be greater than $2,000, the applicant will be required to provide the city with an appraisal by an MAI appraiser approved by the city engineer, at the expense of the applicant. The city reserves the right to have a second appraisal performed at the city’s expense.” Note: The city engineer has not required an appraisal for the value of this right-of-way since the right-of-way was originally acquired through dedication of a Plat and subsequent annexation at no cost to the City. RCW 35.79.030 states the vacation “shall not become effective until the owners of property abutting upon the street or alley, or part thereof so vacated, shall compensate such city or town in an amount which does not exceed one-half the appraised value of the area so vacated. If the street or alley has been part of a dedicated public right-of-way for twenty-five years or more, or if the subject property or portions thereof were acquired at public expense, the city or town may require the owners of the property abutting the street or alley to compensate the city or town in an amount that does not exceed the full appraised value of the area vacated.” The right-of-way was acquired through dedication of a Plat on March 28, 1907 under the jurisdiction of King County at no cost and was annexed to the City of Auburn in 2008. Recommendation: 1. Staff recommends that the street vacation be granted with the condition that the effective date of the vacation be upon approval and recordation of the Final Plat associated with Preliminary Plat No. PLT13- 0006 (Auburn Assemblage) in accordance with ACC Title 17, as long as the final plat contains a dedication of right-of-way providing a network connection parallel and equivalent to the vacated corridor. 2. Staff recommends that a temporary construction easement over the area to be vacated be granted to assist the applicant in achieving final plat prior to the vacation taking effect. ACT.D Page 45 of 69 PNW Home Builders North LLC - Auburn Assemblage - S 324th St between 46th Pl S and 51st Ave S Legend Printed On:2/28/2014 Created by City of Auburn eGIS Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. Addresses* Street Centerlines* Private Streets Public Streets Parcels* Power Vault* Utility Poles* Junction Boxes* Street Lights* COA Other PSE Electrical Service* Gas Lines* Commercial Fiber* COA Fiber* COA Fiber INET Fiber ITS Fiber Traffic Signals Fire Station Signal Pedestrian Signal Traffic Signal Traffic Flashers Pedestrian Flasher School Zone Flasher Railroad Signals Traffic Signal Cabinets* Power Service Cabinets* Traffic Signal Heads* Traffic Signal Mast Arms* Street Painted Lines* Airport Bike Lane Bike Lane Symbol Crosswalk Dashed Dividng Line Directional Symbols Fog Line Parking HOV Lane HOV Symbol On Street Parking Painted Road Line Railroad Crossing Solid Dividing Line Stop Line Copper Innerconnects Conduit Illumination Conduit Communication Conduit Traffic Conduit Spare Conduit Storm Drainage Caps* COA Storm Caps Other Storm Caps Storm Drainage Catch Basins* COA Storm Catch Basins Other Storm Catch Basins Storm Drainage Cleanouts* COA Storm Cleanouts Other Storm Cleanouts Storm Drainage Pump Stations* Storm Drainage Separators COA Storm Separator Other Storm Separator Storm Drainage Infalls COA Storm Infalls Other Storm Infalls Storm Drainage Manholes* COA Storm Manholes Other Storm Manholes Storm Drainage Outfalls COA Storm Outfalls Other Storm Outfalls Storm Drainage Channels* COA Storm Channels Other Storm Channels Storm Drainage Culverts* COA Storm Culverts Other Storm Culverts Storm Drainage Pipes* COA Storm Gravity Mains Other Storm Gravity Mains Storm Drainage Detention Sites Basic Biofiltration Swale CP Oil Water Separator Detention Detention and Wet Pond Detention Pond Detention Tank Detention Vault Flood Storage Infiltration Infiltration and Swale Infiltration Pond Oil Separator Pond Pond and Swale Stormfilter Stormfilter Vault Swale UIC Vault Vault and Swale Vortechnic Wet Biofiltration Swale Wet Pond Wet Vault Water Blowoffs* COA Blowoffs Other Blowoffs Water Caps* COA Water Caps Other Water Caps Water Interties COA Water Interties Other Water Interties Water Pump Stations* COA Water Pumps Other Water Pumps Water Springs Water Wells Water Reservoirs COA Water Reservoirs Other Water Reservoirs Water Hydrants* COA Water Hydrants Other Water Hydrants Water Meters* COA Water Meters Other Water Meters Large Water Meters* Water PRVs* COA Water PRVs Other Water PRVs Water Valves* COA Water Valves Other Water Valves Water Laterals* COA Water Laterals Other Water Laterals Water Lines* COA Water Lines Other Water Lines Sanitary Sewer Caps* Sanitary Sewer Cleanouts* Sanitary Sewer Pump Stations* Sanitary Sewer Separators Sanitary Sewer Siphons Sanitary Sewer Wet Well Sanitary Sewer Manholes* Sanitary Sewer Blood Borne Manholes Sanitary Sewer Manholes Sanitary Sewer Laterals* Sanitary Sewer Mains* 2012 Aerial North Red: Band_1 Green: Band_2 Blue: Band_3 2012 Aerial South Red: Band_1 Green: Band_2 Blue: Band_3 ACT.D Page 46 of 69 Ro a d B Ro a d B Ro a d B Road B Road B Road C Road D Ro a d D Ro a d E R o a d E Pr o p o s e d R O W V a c a t i o n ACT.DPage 47 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5069 Date: May 15, 2014 Department: Administration Attachments: Resolution 5069 Budget Impact: $6200 Administrative Recommendation: Background Summary: The City of Auburn has a continued need to provide disaster education to the public. Since 2006, we have utilized the AmeriCorps program to coordinate this function and deliver public education. This grant of a full-time AmeriCorps member for 2014/2015 will allow us to continue our public education programs. Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Osborne Staff:Hursh Meeting Date:June 2, 2014 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 48 of 69 -------------------------------------------------- Resolution No.5069 May 27, 2014 Page 1 RESOLUTION NO. 5 0 6 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE ACCEPTANCE OF A GRANT FROM THE WASHINGTON SERVICE CORPS TO PROVIDE A FULL-TIME DISASTER SERVICES MEMBER TO THE CITY OF AUBURN, AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE NECESSARY AGREEMENTS TO ACCEPT SAID MEMBER WHEREAS, the City of Auburn has an office of Emergency Management, dedicated to preparing the City and its residents for disaster; and WHEREAS, the Washington Service Corps provides full-time disaster services volunteers to local programs through the AmeriCorps program; and WHEREAS, the City of Auburn desires to provide comprehensive disaster education to Auburn residents; and WHEREAS, the City of Auburn has been accepted as a host site for a 2014/2015 AmeriCorps member, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Purpose. The City Council of the City of Auburn hereby accepts a grant from the Washington Service Corps of one Disaster Services AmeriCorps member, for the 2014/2015 program year. Section 2. Implementation. The Mayor of the City of Auburn is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this resolution. Section 3. Effective Date. This Resolution shall be in full force and effect upon passage and signatures hereon. DI.A Page 49 of 69 -------------------------------------------------- Resolution No.5069 May 27, 2014 Page 2 SIGNED and DATED this _______ day of May 2014. CITY OF AUBURN _________________________ Nancy Backus MAYOR ATTEST: _______________________ Danielle Daskam, City Clerk APPROVED AS TO FORM: ________________________ Daniel B. Heid, City Attorney DI.A Page 50 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5070 Date: May 15, 2014 Department: Administration Attachments: Resolution 5070 Budget Impact: $6200 Administrative Recommendation: Background Summary: The City of Auburn has a newly established Veteran’s Coordinator. The AmeriCorps member will assist in outreach efforts and volunteer coordinator to support this position. Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Osborne Staff:Hursh Meeting Date:June 2, 2014 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 51 of 69 -------------------------------------------------- Resolution No.5070 May 27, 2014 Page 1 RESOLUTION NO. 5 0 7 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE ACCEPTANCE OF A GRANT FROM THE WASHINGTON SERVICE CORPS TO PROVIDE A FULL-TIME VETERANS SERVICES MEMBER TO THE CITY OF AUBURN, AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE NECESSARY AGREEMENTS TO ACCEPT SAID MEMBER WHEREAS, the City of Auburn has a coordinator of Veterans Services, dedicated to providing services to veterans; and WHEREAS, the Washington Service Corps provides full-time veterans services volunteers to local programs through the AmeriCorps program; and WHEREAS, the City of Auburn desires to provide outreach to veterans who are Auburn residents; and WHEREAS, the City of Auburn has been accepted as a host site for a 2014/2015 AmeriCorps member, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Purpose. The City Council of the City of Auburn hereby accepts a grant from the Washington Service Corps of one Veterans Services AmeriCorps member, for the 2014/2015 program year. Section 2. Implementation. The Mayor of the City of Auburn is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this resolution. Section 3. Effective Date. This Resolution shall be in full force and effect upon passage and signatures hereon. DI.B Page 52 of 69 -------------------------------------------------- Resolution No.5070 May 27, 2014 Page 2 SIGNED and DATED this _______ day of May 2014. CITY OF AUBURN _________________________ Nancy Backus MAYOR ATTEST: _______________________ Danielle Daskam, City Clerk APPROVED AS TO FORM: ________________________ Daniel B. Heid, City Attorney DI.B Page 53 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5074 Date: May 22, 2014 Department: Public Works Attachments: Resolution No. 5074 Budget Impact: $0 Administrative Recommendation: City Council to adopt Resolution No. 5074. Background Summary: The purpose of this Resolution is for the City Council to set a time and date for a public hearing to amend the Six Year Transportation Improvement Plan. Reviewed by Council Committees: Planning And Community Development, Public Works Councilmember:Osborne Staff:Para Meeting Date:June 2, 2014 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 54 of 69 --------------------------- Resolution No. 5074 May 20, 2014 Page 1 RESOLUTION NO. 5074 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, SETTING THE TIME AND DATE FOR A PUBLIC HEARING BEFORE THE CITY COUNCIL ON THE 2015-2020 TRANSPORTATION IMPROVEMENT PLAN WHEREAS, RCW 35.77.010 requires that the City of Auburn annually prepare and adopt a comprehensive transportation improvement program for each ensuing six calendar years to ensure that the City will have available advance plans as a guide in carrying out a coordinated street construction program; and WHEREAS, RCW 35.77.010 requires the City Council to annually conduct a public hearing to review the work accomplished under each six-year Transportation Improvement Program, and to adopt a revised and extended comprehensive transportation improvement program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. PURPOSE. The purpose of this Resolution is for the City Council to set a time and date for a public hearing on the 2015-2020 Transportation Improvement Plan, to review the work accomplished under the program, and to identify capital transportation system improvement projects, and relevant transportation studies. DI.C Page 55 of 69 --------------------------- Resolution No. 5074 May 20, 2014 Page 2 Section 2. NOTICE OF HEARING. The Council hereby directs that a notice specifying the time and place of the public hearing shall be published one time in a newspaper of general circulation and the notice shall also be posted in three public places. Such public notice shall precede the public hearing by at least 10 days. Section 3. DATE OF HEARING. Pursuant to the requirements of State law, a public hearing on said 2015-2020 Transportation Improvement Program will be held on the 16th day of June, 2014, at 7:30 p.m., or as soon thereafter as reasonably possible, in the Council Chambers of the Auburn City Hall at 25 West Main Street in Auburn, Washington, before the City Council. All persons interested in said 2015-2020 Transportation Improvement Program may attend and testify at said hearing. Section 4. AUTHORITY. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 5. EFFECTIVE DATE. This resolution shall be in full force and effect upon passage and signatures hereon. DI.C Page 56 of 69 --------------------------- Resolution No. 5074 May 20, 2014 Page 3 DATED and SIGNED this _____ day of June, 2014. CITY OF AUBURN _______________________________ NANCY BACKUS MAYOR ATTEST: ________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: ________________________ Daniel B. Heid, City Attorney DI.C Page 57 of 69 AGENDA BILL APPROVAL FORM Agenda Subject: Capital Project Status Report Date: May 28, 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:June 2, 2014 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 58 of 69 Page 1 of 7 Date: May 28, 2014 1 C2 0 1 A M Street Underpass (Grade Separation): The purpose of this project is to grade separate ‘M’ Street SE from the Burlington Northern Santa Fe Stampede Pass Rail line in Phase 1 and completion of the Auburn Black Diamond Road Bypass connection is a future phase. 5,166,560 (Street) 150,000 (Water) 872,372 (Fed Grant) 5,990,000 (FMSIB) 2,630,509 (TIB) 1,106,592 (King County) 1,542,800 (Ports) 478,000 (BNSF) 1,140,000 (REET2) 3,397,174 (PWTF) 22,474,007 22,474,007 100%Dec-11 100%May-14 Vondrak Final pay underway.CH2MHill Scarsella Brothers 2 CP 1 2 2 5 West Valley Highway Preservation - 15th NW to 37th NW: This project will complete an overlay of WVH for the purpose of pavement preservation. 560,000 (Street) 560,000 (Federal) 1,120,000 1,093,525 100%Jul-13 100%Jun-14 Wickstrom Contractor addressing WSDOT final walkthru punchlist items. N/A Icon 3 CP 1 2 2 2 Citywide Traffic Signal Improvements: This project will construct safety improvements at a number of signals throughout the City. 81,916 (Street) 400,000 (Federal) 481,916 472,889 100%Oct-13 99%Jun-14 Larson Finalization of contract pending WSDOT final inspection.N/A Valley Electric of Mount Vernon 4 C5 2 4 A SCADA System Improvement - Technology Upgrades This project will upgrade the City's SCADA system to meet Public Works goals. Budget and costs reflect technology contract and design/construction engineering. Construction contract costs for the physical site improvements are shown separately. 2,814,399 (Water) 1,853,374 (Sewer) 861,550 (Storm) 5,529,323 5,470,379 100%Nov-09 97%Jul-14 Sweeting All sites have been converted. Punchlist, documentation, and training is underway. TSI TSI 5 CP 0 9 0 9 Academy Booster Pump Station: This project will update/replace the existing pump station in the Academy water service area in order to meet fire flow demands. 3,526,255 (Water) 3,526,255 3,168,295 100%Sep-12 97%Jul-14 Vondrak Work is underway. Carollo Engineers Rodarte Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t DI . D Pa g e 5 9 o f 6 9 Page 2 of 7 Date: May 28, 2014 Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t 6 CP 1 1 2 0 Lea Hill Safe Routes to Schools Improvements: This project will complete improvements for safe walking routes to Hazelwood Elem., Lea Hill elem., and Rainer Middle School along 116th Ave. SE and SE 312 St. 34,000 (Street) 398,500 (Federal) 21,597 (Police & ASD In Kind Services) 454,097 447,600 100%Jun-13 93%Jul-14 Truong Final contract work is awaiting private utility pole relocation and connection.N/A Archer 7 CP 1 2 0 7 D Street NE Utility Improvements: This project will complete storm, sewer, water and street improvements related to the Port of Seattle mitigation agreement on D Street NE. 300,000 (Water) 567,944 (Sewer) 171,296 (Storm) 42,200 (430 Port) 162,203 (431 Port) 597,204 (432 Port) 1,840,847 1,840,847 100%Aug-13 90%Aug-14 Truong Work is underway. N/A Jennings Northwest 8 CP 1 3 0 1 2013 Sidewalk Repair Project: This project will complete repair and replacement of existing sidewalks at various locations around Downtown and Auburn High School. 260,000 (328 Fund) 260,000 227,118 100%Jan-14 90%May-14 Carter Work is underway.N/A Trinity Contractors 9 C5 2 4 A SCADA System Improvement - Physical Site Improvements: This project will complete security site improvements at various utility locations throughout the City. Budget and cost numbers reflect construction contract and contingency amounts only. 420,420 (Water) 52,815 (Sewer) 71,190 (Storm) 544,425 544,425 100%Mar-14 1%Dec-14 Sweeting Work underway. Contractor will be completing an emergency sewer repair on 17th Street near the Garden Apartments. This work will be paid as a change order to this contract with a cost of approximately $15k. TSI RL Alia 10 CP 1 1 0 4 104th Street & 8th Street NE Intersection Improvements: This project will provide safety improvements at the intersection of 8th Street SE and 104th Avenue SE, including signal modifications and sight distance improvements. 278,608 (Street) 100,000 (Fed. Grant) 378,608 370,514 99%Jun-14 Dec-14 Larson Working with WSDOT for approval to advertise. N/A DI . D Pa g e 6 0 o f 6 9 Page 3 of 7 Date: May 28, 2014 Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t 11 CP 1 0 2 4 AWS and M Street SE Intersection Improvements: This project will complete improvements at the intersection per Option 2 selected by the Public Works Committee, which includes adding a right turn lane from westbound Auburn Way S to M St SE and re-aligning the intersection of 17th St SE (on the north side of Auburn Way S) to be perpendicular to Auburn Way S. 380,000 (Street) 450,000 (TIB) 830,000 816,262 100%Jun-14 Dec-14 Sweeting PSE facility relocation is underway. Working with WSDOT for approval of plans. N/A 12 C5 1 2 A Well 4 Improvements: This project will construct a new building to house a standby generator and disinfection equipment. 1,303,519 (Water) 1,303,519 1,259,139 100%Jun-14 Mar-15 Wickstrom Contract documents being finalized.RH2 13 CP 1 2 0 8 Sewer Pump Station Improvements (Repair & Replacement Program): This project will repair and modify existing sanitary sewer pump station facilities located at: F St SE, R St NE, 22nd St NE, Rainer Ridge, Valley Meadows, 8th St NE, Area 19, North taps, Peasley Ridge, Riverside, and Terrace View to address access, corrosion resistance, site security and new generators where needed. 955,000 (Sewer) 955,000 955,000 97%Jun-14 Nov-14 Truong Finalization of contract documents underway. Additional time needed to resolve design issues. Advertisement date adjusted accordingly. Jacobs/Norto n Corrosion 14 CP 1 1 2 2 30th Street NE Storm Improvements: This project will replace the 30-inch storm drainage line along 30th Street NE from the north end of the Airport to the Brannon Park Storm Pump Station to address localized flooding issues. 2,974,699 (Storm) 2,974,699 2,822,299 95%Jun-14 Feb-15 Truong Design is underway.Otak DI . D Pa g e 6 1 o f 6 9 Page 4 of 7 Date: May 28, 2014 Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t 15 CP 1 1 0 9 2011 Storm Pipeline Repair and Replacement, Phase 2: This project will construct storm drainage improvements on Hi-Crest Drive NW. The City is also designing and constructing the relocation of a Lakehaven Utility District (LUD) Watermain that is in conflict with the storm improvements, at LUD's expense. 377,740 (Storm) 377,740 411,195 55%Jun-14 Dec-14 Vondrak Design underway.N/A 16 CP 0 9 1 5 Well 1 Improvements - Well Replacement: This project will rehabilitate or replace Well 1 so that it can function at full capacity and complete modifications to the Howard Road Corrosion Control Facility. 2,476,568 (Water) 2,476,568 2,400,000 90%Jul-14 Dec-14 Sweeting Design is underway.Golder Associates 17 CP 1 4 0 2 2014 Citywide Pavement Patching and Overlay Project: This project will complete pavement patching and overlay treatments on arterial, collector and local roadways for the purpose of pavement preservation through the City. 173,000 (ICON) 2,774,100 3,014,700 61%Jul-14 Dec-14 Carter Advertisement date shifted to allow additional time for curb ramp design. Design work is underway. N/A 18 CP 1 2 1 9 Valley AC Watermain Replacement: This project will repair or replace asbestos cement water lines along AWN, 49th and B St NW and at the M&O/Parks Maintenance area. 1,233,574 (Water) 1,233,574 1,208,722 60%Jul-14 Feb-15 Truong Design is underway. SEPA review underway.N/A 19 CP 1 3 0 8 BNSF Utility Crossings Project: This project will address utility crossings of the BNSF right-of-way that will be affected by the 3rd rail line that BNSF/Sound Transit plan to building in 2015. The project will also replace a storm drain pipe adjacent to the railroad tracks at 37th Street. 780,000 (Water) 320,000 (Sewer) 500,000 (Storm) 1,600,000 1,600,000 70%Aug-14 Jan-15 Sweeting Working to get permit approvals from BNSF. Scoping of additional work to re-pave intersection of 37th and B Street underway. Parametrix 20 CP 1 3 2 2 Annual Traffic Signal Improvements: This project includes procuring and installing traffic signal equipment upgrades for existing signals. 245,000 (328 Fund) 245,000 245,000 90%Sep-14 Dec-14 Larson/ Barba Design work is underway.N/A DI . D Pa g e 6 2 o f 6 9 Page 5 of 7 Date: May 28, 2014 Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t 21 CP 0 7 6 5 Lakeland Hills Reservoir Improvement: This project will provide various improvements at the reservoir, including painting, seismic upgrades, and facility modifications. 400,000 (Water) 400,000 400,000 60%Sep-14 Aug-15 Larson Consultant design work underway. Coordination with communications companies underway. Gray & Osborne 22 CP 1 3 2 0 M&O Storm Drainage Improvements: This project will construct a new detention and treatment system for drainage at the M&O Facility and expand and improve the existing decant facility. 220,000 (Water) 470,000 (Sewer) 489,641 (Storm) 999,400 (Ecology Grant) 2,179,041 2,179,041 20%Oct-14 Jun-15 Wickstrom Consultant design work underway. Brown & Caldwell 23 C2 2 2 A 277th - Auburn Way North to Green River Bridge: This project will complete the widening of S 277th from the intersection of Auburn Way North to L Street NE, including the construction of a pedestrian trail and relocation of the floodway along S 277th. 989,185 (Street) 1,020,700 (Federal) 2,300,000 (Developer) 4,000,000 (TIB) 8,309,885 8,309,885 35%Nov-14 Sep-15 Vondrak Advertisement date be delayed due to additional time needed to coordinate stream and wetland mitigation with RPG. Parametrix 24 CP 1 1 0 7 Fulmer Wellfield Improvements: This project will be done in phases. The first phase 1A will complete investigation of the Fulmer Wellfield area to determine the required analysis and drilling program needed to utilize the full water rights. Phase 1B will complete a drilling and testing program as well as an alternatives analysis. Phase 2 will complete the physical improvements. 1,750,000 (Water) 1,750,000 533,294 (Phase 1) 1,030,358 (Phase 2) 85%N/A TBD Fenhaus Consultant design work is underway.Golder Associates 25 CP 1 3 0 4 37th St & B St NW BNSF Pre-Signal: This project will complete improvements to the rail crossing at 37th Street NW and B Street NW to address safety concerns. 76,900 (Street) 307,550 (Federal) 384,450 384,450 60%TBD TBD Sweeting Design is on-hold pending BNSF review and approval of plans. KPG DI . D Pa g e 6 3 o f 6 9 Page 6 of 7 Date: May 28, 2014 Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t 26 CP 1 1 1 8 Auburn Way South Pedestrian Improvements - Dogwood to Fir Street: This project will construct new sidewalks, street lighting system, landscaped median island, a designated mid-block crosswalk, relocation of existing utility poles, and a u-turn at Fir Street. This project also includes a public education element for pedestrian safety. This project is planned to be constructed concurrent with project CP1119. 219,782 (Street) 130,039 (Water) 740,830 (State) 100,000 (Federal) 330,000 (MIT) 1,520,651 1,418,011 92%TBD TBD Sweeting Working with the Muckleshoot Indian Tribe (MIT) and WSDOT on design issues. CH2MHill 27 CP 1 1 1 9 Auburn Way South Corridor Improvements - Fir St. SE to Hemlock St. SE: This project will widen AWS between Fir and Hemlock Streets from 3 lanes to 5 lanes and includes new sidewalks, street lighting system, bus pull-outs, and improvement of the Hemlock St. intersection to include u-turns and a new traffic signal. This project is planned to be constructed concurrent with project CP1118. 200,849 (Street) 13,853 (Water) 40,300 (Sewer) 2,425,402 (TIB) 836,601 (MIT) 3,517,005 3,484,703 92%TBD TBD Sweeting Working with the Muckleshoot Indian Tribe (MIT) and WSDOT on design issues. CH2MHill 28 CP 1 2 1 8 Auburn Way South & Riverwalk Intersection Improvements: This project will construct improvements to the intersection of AWS and Riverwalk Drive and complete minor widening and add additional capacity from the MIT Plaza signal to the Dogwood signal. 2,333,108 (Federal) 2,333,108 2,333,108 17%Mar-15 Dec-16 Sweeting Design work is on hold pending coordination with the Muckleshoot Indian Tribe (MIT). CH2MHill 29 CP 1 2 0 2 AWS Flooding Phase 2: This project will construct conveyance improvements on 17th Street SE from A Street SE to K Street SE and increase the capacity of the existing detention pond located on A Street SE. The project will also replace sewer and water facilities adjacent to the storm drain line. 1,638,000 (Storm) 900,000 (Water) 360,000 (Sewer) 2,898,000 2,805,300 35%Mar-15 Dec-15 TBD Project manager to be assigned as vacant positions are filled.KPG SOS Program DI . D Pa g e 6 4 o f 6 9 Page 7 of 7 Date: May 28, 2014 Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) De s i g n Co n s u l t a n t 30 CP 1 2 2 4 2013 Local Street Reconstruction: This project will complete the reconstruction of the following local roadways: 23rd St SE - M to R St SE H St NE - 4th to 8th 5th St NE - H to Cul-de-sac Park Ave - AWN to Park Also included in this project is the replacement of waterline on V St SE, from 2nd to 4th St SE. 650,000 (Water) 200,000 (Sewer) 3,250,000 2,454,969 100%May-13 100%Apr-14 Wickstrom Final Pay in process.Jacobs Rodarte Other SOS Projects: CP1402, 2014 Citywide Pavement Patching and Overlays. 176,100 176,100 Carter For status see CP1402 - 3,250,000 2,454,969 31 CP 1 3 2 3 2014 Local Street Reconstruction Project: This project will complete the reconstruction of the following local roadways: K St NE - East Main to 4th St NE H St SE & 19th St SE - 21ST St SE to 17th St SE 24th St SE - M St SE to R St SE 250,000 (Water) 500,000 (Sewer) 2,298,162 2,869,950 96%Jun-14 Dec-14 Carter Design is underway. Open house being scheduled.Jacobs TBD Other SOS Projects: CP1402, 2014 Citywide Pavement Patching and Overlays. 176,083 176,083 Carter Local Street's have been selected and reviewed by PWC, awaiting Arterial street selection to begin design. - 2,474,245 3,046,033 g p y p 2013 & 2014 TOTAL SOS PROGRAM - 5,724,245 5,501,002 CPS TOTAL 74,227,393 71,711,989 2013 SOS Program Totals 2014 SOS Program Totals DI . D Pa g e 6 5 o f 6 9 AGENDA BILL APPROVAL FORM Agenda Subject: Significant Infrasturcture Projects by Others - Public Works Status Report Date: May 27, 2014 Department: Public Works Attachments: Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Gaub Meeting Date:June 2, 2014 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 66 of 69 Date: May 27, 2014 No. Sponsor/ Applicant Location/Description Length Permit(s) Issued Anticipated Completion Date Per Applicant Status 1 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 May-14 Punchlist items and some small details being completed. King County actively seeking permit closeout; however, final work may not be completed until June. 2 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 Jun-14 Restoration in progress. 3 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 Late Summer 2014 Contractor is in the process of restarting the remaining project work. 4 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 construction which includes the permanent improvements along East Main St including a pavement overlay and new channelization is scheduled to start in June and be completed by September 2014. 5 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 Summer 2014 Work is underway. Contractor has completed the roadway widening and utility work. Remaining work includes landscaping, fence installation, and final punch list. 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 . E Pa g e 6 7 o f 6 9 AGENDA BILL APPROVAL FORM Agenda Subject: Action Tracking Matrix Date: May 27, 2014 Department: Public Works Attachments: Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Gaub Meeting Date:June 2, 2014 Item Number:DI.F AUBURN * MORE THAN YOU IMAGINEDDI.F Page 68 of 69 Updated: 5/27/2014 8:50 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 7/21/2014 N/A Ongoing - Quarterly updates B System Development Charges Gaub 6/17/2014 6/17/2014 Consultant to complete analysis C Cost of Service Analysis Gaub 7/21/2014 7/25/2014 Consultant to complete analysis D Transportation Impact Fee Structure Analyses Para TBD TBD Overview of the process and regulatory review of Traffic Impact Fee system will be presented at the March Committee of the Whole. More detailed discussion of the TIF will follow with the Committee after adoption of the TIP. E Auburn Way South SR-164 Corridor Plan Review Para 8/4/2014 8/4/2014 Review SR-164 Corridor Plan. F Amberview Apartments Sewer Odor Bailey TBD TBD Review status when changes occur. G Lea Hill Road Repair Gaub TBD TBD Permanent solution being developed for incorporation into future Lea Hill Roadway widening project. Public Works Committee - Action Tracking MatrixDI . F Pa g e 6 9 o f 6 9