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HomeMy WebLinkAbout07-06-2015 CITY COUNCIL AGENDA,A BURN ' CALL TO ORDER A. Pledge of Allegiance B. Roll Call City Council Meeting July 6, 2015 - 7:00 PM Auburn City Hall AGENDA Watch the meeti ng LIVE! Watch the meeting video M eeti ng vi deos are not avai I abl e unti 172 hours after the meeti na has concl uded. II. ANNOUNCEMENTS, PROCLAMATIONS, AND PRESENTATIONS A. Legislative Update from Representative Drew Stokesbary Representative Stokesbary to brief the City Council on accomplishments during legislative session. III. APPOINTMENTS IV. AGENDA MODIFICATIONS V. CITIZEN INPUT, PUBLIC HEARINGS & CORRESPONDENCE A. Public Hearings Public Hearing for Right -of -Way Vacation V1 -15 (Snyder) City Council to conduct a public hearing on the City initiated vacation of right -of -way located at the northeast corner of South Division Street and 2nd Street SE. (For further action on this item, please see Ordinance No. 6562.) 2. Public Hearing for 2015 Annual Action Plan (Hursh) City Council to conduct a public hearing to receive public comments and suggestions with regard to the 2015 Annual Action Plan. (For further action on this item, please see Resolution No. 5151.) B. Audience Participation This is the place on the agenda where the public is invited to speak to the City Council on any issue. Those wishing to speak are reminded to sign in on the form provided. C. Correspondence There is no correspondence for Council review. Page 1 of 232 VI. COUNCIL AD HOC COMMITTEE REPORTS Council Ad Hoc Committee Chairs may report on the status of their ad hoc Council Committees' progress on assigned tasks and may give their recommendation to the City Council, if any. VII. CONSENT AGENDA All matters listed on the Consent Agenda are considered by the City Council to be routine and will be enacted by one motion in the form listed. A. Minutes of the June 15, 2015 Meeting* B. Claims Vouchers (Coleman) Claims voucher numbers 434104 through 434512 in the amount of $5,300,761.26 and five wire transfers in the amount of $346,804.64 and dated July 6, 2015. C. Payroll Vouchers (Coleman) City Council approve payroll vouchers 535656 through 535699 in the amount of $301,501.75 and electronic deposit transmissions in the amount of $1,418,710.57 for a grand total of $1,720,212.32 for the period covering June 11, 2015 to July 1, 2015. D. Public Works Project No. CP1109* (Snyder) City Council award Contract No. 15 -05, to Miles Resources, LLC on their low bid of $563,248.17 plus Washington State sales tax of $53,508.58 for a total contract price of $616,756.75 for Project No. CP1109, Hi Crest Drive Storm Pipeline Repair and Replacement E. Public Works Project No. CP1202* (Snyder) City Council award Contract No. 15 -01, to Northwest Cascade, Inc. on their low bid of $2,541,321.00 plus Washington State sales tax of $99,503.00 for a total contract price of $2,640,824.00 for Project No. CP1202, Auburn Way South Flooding Improvements Phase 2 F. Public Works Project No. CP1506* (Snyder) City Council award Contract No. 15 -13, to the lowest responsible bidder for Project No. CP1506 — 2015 Pavement Patching and Overlay Project. G. Public Works Project No. CP1308* (Snyder) City Council approve Final Pay Estimate No. 8 to Contract No. 14 -04 in the amount of $61.393.27 and accept construction of Project No. CP1308 — BNSF Utility Crossings Project. (RECOMMENDED ACTION: City Council approve the Consent Agenda.) VIII. UNFINISHED BUSINESS IX. NEW BUSINESS A. SCORE Jail Statistics* (Mayor Backus) X. ORDINANCES Page 2 of 232 A. Ordinance No. 6563 (Second Reading)* (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, amending Ordinance No. 6533, the 2015 -2016 Biennial Budget Ordinance, as amended by Ordinance No. 6558, authorizing amendment to the City of Auburn 2015 -2016 Budget as set forth in Schedule "A" and Schedule "B" (RECOMMENDED ACTION: City Council adopt Ordinance No. 6563.) B. Ordinance No. 6562 (First Reading)* (Snyder) An Ordinance of the City Council of the City of Auburn, Washington, approving the vacation of right -of -way in the vicinity of the northeast corner of South Division Street and 2nd Street SE (RECOMMENDED ACTION: City Council adopt Ordinance No. 6562.) C. Ordinance No. 6566 (First Reading)* (Snyder) An Ordinance of the City Council of the City of Auburn, Washington, approving the Final Plat of Westridge Auburn (RECOMMENDED ACTION: City Council adopt Ordinance No. 6566.) XI. RESOLUTIONS A. Resolution No. 5143* (Hursh) A Resolution of the City Council of the City of Auburn, Washington, authorizing the City of Auburn to adopt the Intergovernmental Agreement for EMAC and PNEMA assistance between the Washington Military Department and the City of Auburn (RECOMMENDED ACTION: City Council adopt Resolution No. 5143.) B. Resolution No. 5151* (Hursh) A Resolution of the City Council of the City of Auburn, Washington, adopting the Consolidated Plan for years 2015 to 2019 and the 2015 Annual Action Plan (RECOMMENDED ACTION: City Council adopt Resolution No. 5151.) C. Resolution No. 5152* (Snyder) A Resolution of the City Council of the City of Auburn, Washington, setting a public hearing to consider the vacation of right -of -way of the south side of South 318th Street, east of 56th Avenue South, within the City of Auburn, Washington (RECOMMENDED ACTION: City Council adopt Resolution No. 5152.) D. Resolution No. 5153* (Snyder) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute the interlocal agreement between the City of Auburn and the Muckleshoot Indian Tribe for the Allotment M -two Subdivision and casino premises utility isolation (RECOMMENDED ACTION: City Council adopt Resolution No. 5153.) Page 3 of 232 E. Resolution No. 5155* (Snyder) A Resolution of the City Council of the City of Auburn, Washington, authorizing the City to expend funds to abate vegetation and to remove unpermitted barbed wire at 1141 32nd Place NE in the City of Auburn (RECOMMENDED ACTION: City Council adopt Resolution No. 5155.) XII. MAYOR AND COUNCILMEMBER REPORTS At this time the Mayor and City Council may report on their significant City- related activities since the last regular Council meeting. A. From the Council B. From the Mayor XIII. ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http: / /www.auburnwa.gov), and via e -mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 4 of 232 'Alu,BURN VVAS I � I N G "i'(') N' AGENDA BILL APPROVAL FORM Agenda Subject: Date: Public Hearing for Right -of -Way Vacation V1 -15 June 10, 2015 Department: Attachments: Budget Impact: CD & PW No Attachments Available $0 Administrative Recommendation: City Council to conduct a Public Hearing to receive public comments with regard to Right -of -Way Vacation V1 -15. For further action on this item, see Ordinance No. 6562. Background Summary: Per Auburn City Code Chapter 12.48 a public hearing shall be held to consider the proposed right -of -way vacation for V1 -15 for the right -of -way in the vicinity of the northeast corner of South Division Street and 2nd Street SE. The date of the public hearing was set by Resolution No. 5147 on June 1, 2015. Reviewed by Council Committees: Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: PH.1 PH.1 AUBURN * MORE THAN YOU IMAGINED Page 5 of 232 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Agenda Subject: Date: Public Hearing for 2015 Annual Action Plan June 18, 2015 Department: Attachments: Budget Impact: Administration No Attachments Available $0 Administrative Recommendation: City Council to conduct a public hearing (for further action, see Resolution No. 5151). Background Summary: The preparation of an annual action plan is required by the U.S. Department of Housing and Urban Development (HUD) in order for the City to receive federal funds under the Community Development Block Grant (CDBG) program. The 2015 Action Plan outlines proposed expenditures to implement the City's Consolidated Plan. It identifies federal and local funds expected to be available, indicates the activities on which they will be spent, and sets goals for the number and type of services expected to be provided. The City of Auburn anticipates that in 2015 approximately $519,000 of CDBG funds will be available for projects that are consistent with federal regulations and the objectives and policies of Auburn's Consolidated Housing and Community Development Plan. In 2015 the CDBG funds will be combined with approximately $476,500 of General Funds to create a total human services budget of approximately $995,000. A public notice and a brief description about the 2015 Action Plan was published in The Seattle Times. On July 6, 2015, the City Council will hear public testimony about the Plan. The deadline to submit written comments is July 6, 2015. The final draft of the 2015 Action Plan will be prepared and sent to HUD by the deadline of August 16, 2015 after City Council adoption. Reviewed by Council Committees: Councilmember: Staff: Hursh Meeting Date: July 6, 2015 Item Number: PH.2 PH.2 AUBURN * MORE THAN YOU IMAGINED Page 6 of 232 PH.2 AUBURN * MORE THAN YOU IMAGINED Page 7 of 232 'Alu,BURN VVA,S p � I N G "i'( AGENDA BILL APPROVAL FORM Agenda Subject: Minutes of the June 15, 2015 Meeting Department: Attachments: Administration Minutes Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember: Meeting Date: July 6, 2015 Staff: Date: June 29, 2015 Budget Impact: $0 1 - . . CA.A AUBURN * MORE THAN YOU IMAGINED Page 8 of 232 AC V � Y () f "' 0" B R', " WASN�NN�:,1 0N CALL TO ORDER A. Pledge of Allegiance City Council Meeting June 15, 2015 - 7:00 PM Auburn City Hall MINUTES Mayor Nancy Backus called the meeting to order at 7:00 p.m. in the Council Chambers located in Auburn City Hall, 25 West Main Street in Auburn, and led those in attendance in the Pledge of Allegiance. B. Roll Call City Councilmembers present: Deputy Mayor John Holman, Rich Wagner, Bill Peloza, Largo Wales, Wayne Osborne and Claude DaCorsi. Councilmember Yolanda Trout was excused. Department Directors and staff members present included: City Attorney Daniel B. Heid, Community Development and Public Works Director Kevin Snyder, Director of Administration Michael Hursh, Innovation and Technology Customer Support Manager Reba Stowe, Assistant Director of Engineering Services /City Engineer Ingrid Gaub, Public Affairs and Marketing Manager Dana Hinman, Innovation and Technology Operations Manager Ashley Riggs, Parks, Arts and Recreation Director Daryl Faber, Police Commander Mark Caillier, Transportation Manager Pablo Para, Finance Director Shelley Coleman, and Deputy City Clerk Shawn Campbell. ANNOUNCEMENTS, PROCLAMATIONS, AND PRESENTATIONS There was no announcement, proclamation or presentation. III. APPOINTMENTS There was no appointment for Council's consideration. IV. AGENDA MODIFICATIONS There was no agenda modification. V. CITIZEN INPUT, PUBLIC HEARINGS & CORRESPONDENCE A. Public Hearings Public Hearing on 2016 -2021 Transportation Improvement Program (Snyder) City Council to conduct a public hearing to receive public comments and suggestions with regard to the proposed 2016 -2021 Transportation Improvement Program (TIP) Transportation Manager Pablo Para explained the Transportation Improvement Program requires an annual update. This update will meet requirements for grant funding and help the City work together with other agencies in the area. Page 1 of 4 CA.A Page 9 of 232 Mayor Backus opened the public hearing at 7:03 p.m. No one in the audience addressed the Council, and the hearing was closed. B. Audience Participation This is the place on the agenda where the public is invited to speak to the City Council on any issue. Those wishing to speak are reminded to sign in on the form provided. Conner McArthur - 1827 4th St SE, Auburn Mr. McArthur explained he is a 14 year old 8th grade student at Cascade Middle School. He told Council he has been selected as a representative on the US National Football U14 Team. He is requesting financial assistance to be able to participate in the program. All funds must be raised by June 28, 2015. C. Correspondence There was no correspondence for Council review. VI. COUNCIL AD HOC COMMITTEE REPORTS Council Ad Hoc Committee Chairs may report on the status of their ad hoc Council Committees' progress on assigned tasks and may give their recommendations to the City Council, if any. Councilmember Wales reported on behalf of the Council ad hoc committee that reviews claims and payroll vouchers. Councilmember Wales reported the committee recommends approval of the claims and payroll vouchers as presented. VII. CONSENT AGENDA All matters listed on the Consent Agenda are considered by the City Council to be routine and will be enacted by one motion in the form listed. A. Minutes of the March 30, 2015 City Council Study Session B. Minutes of the April 27, 2015 City Council Study Session C. Minutes of the June 1, 2015 Regular City Council Meeting D. Minutes of the June 4, 2015 Special City Council Meeting E. Claims Vouchers (Coleman) Claims voucher numbers 433845 through 434103 in the amount of $3,512,909.06 and one wire transfer in the amount of $77.00 and dated June 15, 2015. F. Payroll Vouchers (Coleman) Payroll check numbers 535615 through 535655 in the amount of $937,608.66, electronic deposit transmissions in the amount of $1,413,005.34 f or a grand total of $2,350,614.00 for the period covering May 28, 2015 to June 10, 2015. Deputy Mayor Holman moved and Councilmember Osborne seconded to approve the Consent Agenda. The Consent Agenda includes minutes, claims and payroll vouchers. Page 2 of 4 CA.A Page 10 of 232 MOTION CARRIED UNANIMOUSLY. 5 -0 Councilmember Wales stepped out of Chambers prior to the vote and returned shortly after. VIII. UNFINISHED BUSINESS There was no unfinished business. IX. NEW BUSINESS There was no new business. X. ORDINANCES A. Ordinance No. 6563 (First Reading) (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, amending Ordinance No. 6533, the 2015 -2016 Biennial Budget Ordinance, as amended by Ordinance No. 6558, authorizing amendment to the City of Auburn 2015- 2016 Budget as set forth in Schedule "A" and Schedule "B" Councilmember Osborne moved and Deputy Mayor Holman seconded to approve Ordinance No. 6563. Director Coleman explained the budget is generally amended three times a year; once in March to allow the City to carry forward fund balances; once in June to true the fund balances from the audit and once at the end of the year. This budget amendment amends the fund balances to actuals and includes project carry forwards, added grant funds, a transfer from the General Fund, and added funds for the street program. Mayor Backus explained the City received unanticipated Real Estate Excise Tax funds. The budget amendment add $600,000 from those Real Estate Excise Tax funds to be utilized for additional roadwork in 2015. Deputy Mayor Holman stated the additional funds are just a drop in the bucket compared to the need the City has for road repairs. The City will keep looking for additional funds. Ordinance No. 6563 will appear on the July 6, 2015 agenda for second reading. XI. RESOLUTIONS A. Resolution No. 5146 (Snyder) A Resolution of the City Council of the City of Auburn, Washington, approving the 2016 -2021 Transportation Improvement Program of the City of Auburn pursuant to R.C.W. Chapter 35.77 of the laws of the State of Washington Councilmember DaCorsi moved and Councilmember Peloza seconded to adopt Resolution No. 5146. MOTION CARRIED UNANIMOUSLY. 6 -0 XII. MAYOR AND COUNCILMEMBER REPORTS At this time the Mayor and City Council may report on their significant City- related activities since the last regular Council meeting. A. From the Council Page 3 of 4 CA.A Page 11 of 232 Councilmember Peloza reported on his attendance at the King County Flood Control District meeting, a Flag Ceremony at the Federal Way Aquatic Center, the Summer National League of Cities meeting, DARE programs at Lea Hill and Evergreen Elementary and the Auburn International Farmers Market. Councilmember Wagner reported he attended the Sound Cities Public Issues Committee meeting, Transportation Policy Board meeting and the Transit Integration Summit. Councilmember Wales reported she attended several stake holder meetings for King County Board of Health regarding temporary permits for food vendors at short term events such as farmers markets and festivals. Councilmember DaCorsi reported he went on a ride along with Officer Williams from the Auburn Police Department. He thanked the Auburn Police Department for all of their hard work and dedication. B. From the Mayor Mayor Backus reported she participated in a trip to Chicago sponsored by the Seattle Metropolitan Chamber of Commerce for an intercity mission. They met with many key people from the area regarding schools, mental health issues, parks and transportation. XIII. ADJOURNMENT There being no further business before the Council, the meeting adjourned at 7:33 p.m. APPROVED this 6th day of July, 2015. NANCY BACKUS, MAYOR Shawn Campbell, Deputy City Clerk Page 4 of 4 CA.A Page 12 of 232 'Alu,BURN VVA,S I � I N G "i'(')N' Agenda Subject: Claims Vouchers AGENDA BILL APPROVAL FORM Date: June 30, 2015 Department: Attachments: Budget Impact: Finance No Attachments Available $0 Administrative Recommendation: City Council approve the claims vouchers. Background Summary: Claims voucher numbers 434104 through 434512 in the amount of $5,300,761.26 and five wire transfers in the amount of $346,804.64 and dated July 6, 2015. Reviewed by Council Committees: Councilmember: Staff: Coleman Meeting Date: July 6, 2015 Item Number: CA.B CA.B AUBURN * MORE THAN YOU IMAGINED Page 13 of 232 'Alu,BURN VVA,S I � I N G "i'(')N' Agenda Subject: Payroll Vouchers AGENDA BILL APPROVAL FORM Date: June 30, 2015 Department: Attachments: Budget Impact: Finance No Attachments Available $0 Administrative Recommendation: City Council approve the payroll vouchers. Background Summary: City Council approve payroll vouchers 535656 through 535699 in the amount of $301,501.75 and electronic deposit transmissions in the amount of $1,418,710.57 for a grand total of $1,720,212.32 for the period covering June 11, 2015 to July 1, 2015. Reviewed by Council Committees: Councilmember: Staff: Coleman Meeting Date: July 6, 2015 Item Number: CA.0 CA.0 AUBURN * MORE THAN YOU IMAGINED Page 14 of 232 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council award Contract No. 15 -05, to Miles Resources, LLC on their low bid of $563,248.17 plus Washington State sales tax of $53,508.58 for a total contract price of $616,756.75 for Project No. CP1109, Hi Crest Drive Storm Pipeline Repair and Replacement. Background Summary: The City received eight (8) responsive bids and the low bid was approximately 11 % below the engineer's estimate. Staff has performed reference checks and other verifications to determine that Miles Resources, LLC meets the responsible bidding criteria and recommends award. The major items of work include replacing existing 8 -inch to 12 -inch culverts, storm pipe, and ditch segments along Hi -Crest Drive with new 12 -inch storm pipeline, and abandoning and replacing a 6 -inch potable waterline with an 8 -inch ductile iron pipe, including replacement of water service meters, fire hydrants, and gate valves. The potable waterline that is part of this project is owned and operated by the Lakehaven Utility District (LUD). A franchise agreement between the City and LUD was entered on September 23, 2004 that requires LUD to adjust, remove or relocate LUD facilities necessary for City improvements. The franchise agreement allows LUD to request the City to relocate the LUD facilities with reimbursement for all associated costs by LUD. Under Resolution 5038, the Mayor executed an agreement on March 2014 with LUD to design and construct the waterline relocation, with reimbursement from the Lakehaven Utility District. Project construction is expected to begin in August 2015 and be completed by October 2015. CAL AUBURN * MORE THAN YOU IMAGINED Page 15 of 232 A project budget contingency of $90,654.00 remains in the 432 Storm Repair and Replacement Program Fund. Reviewed by Council Committees: Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: CA.D CAL AUBURN * MORE THAN YOU IMAGINED Page 16 of 232 BUDGET STATUS SHEET Project No: CP1109 Project Title: Hi -Crest Drive Storm Pipeline Repair and Replacement Project Manager: Luis Barba Initiation Date: 8/01/2011 Advertisement Date: 6/11/2015 Award Date: _ 0 Project Update 0 Permission to Advertise Total Contract Award 0 Change Order Approval CContract Final Acceptance Q 29,350 58,978 Carry Forward The "Future Years" column indicates the projected amount to be requested in future budgets. Date: June 30, 2015 Funds Budgeted (Funds Available) Funding 2013 (actual) 2014(Actual) 2015 Total 432 Fund - Storm R &R Program" 432 Fund Lakehaven Reimbursement 29,350 0 33,103 25,875 493,971 361,904 556,424 387,779 Total 29,350 58,978 855,875 944,203 Estimated Cost (Funds Needed) Activity 2013 (actual) 2014(Actual) 2015 Total Design - City Storm 29,350 33,103 25,000 87,453 Design - Lakehaven Water 0 25,875 21,788 47,663 Construction Contract - City Storm 0 0 325,742 325,742 Construction Contract - Lakehaven Water 0 0 291,015 291,015 Authorized Contingency (10 %) - City Storm 32,574 32,574 Authorized Contingency (10 %) - Lakehaven Water 29,102 29,102 Construction Engineering - City Storm 20,000 20,000 Construction Engineering - Lakehaven Water 20,000 20,000 Total 29,350 58,978 765,221 853,549 432 Storm - Lakehaven Reimbursement Budget Status 432 Storm Budget Status 2013 (actual) I 2014(Actual) 1 2015 1 Total '432 Funds Budgeted () 0 1 (25,875) (361,904) (387,779) 432 Funds Needed 0 25,875 361,904 387,779 "430 Fund Project Contingency () 0 0 0 0 430 Funds Required 0 0 0 0 432 Storm Budget Status ( # ) in the Budget Status Sections indicates money the City has available. " This is a portion of the 2011 and 2012 annual budget for the Storm Repair & Replacement Program. H: \PROJ \CP1109 -2011 Storm Pipeline Repair Replace ment \Phase 2 (Hi -Crest Drive) \Budget \CP1109 Budget Status For Council 76_15.afs1 CAL Page _ 17 of 232 2013 (actual) I 2014(Actual) 1 2015 1 Total '432 Funds Budgeted () (29,350) (33,103) (493,971) (556,424) 432 Funds Needed 29,350 33,103 1 403,316 1 465,769 "432 Fund Project Contingency () 0 0 1 (90,654) (90,654) 432 Funds Required 0 0 1 0 1 0 ( # ) in the Budget Status Sections indicates money the City has available. " This is a portion of the 2011 and 2012 annual budget for the Storm Repair & Replacement Program. H: \PROJ \CP1109 -2011 Storm Pipeline Repair Replace ment \Phase 2 (Hi -Crest Drive) \Budget \CP1109 Budget Status For Council 76_15.afs1 CAL Page _ 17 of 232 BID TABULATION BID TOTALS SUMMARY Project Name: CP1109, Hi Crest Storm Pipeline Repair & Replacement, Contract 15 -05 Prepared by: City of Auburn Bid Date: 6/25/15 ENGINEER'S ESTIMATE: $ 631,841.00 AVERAGE BASIC BID AMOUNT; $ 604,989.02 BASIC BID SPREAD AMOUNT: $ 103,823.73 Basic BID Amount Spread $ LOW BIDDER: Miles Resources, Inc. Second Bidder: Stafford Excavating LLC Basic BID (Tax not Included) Miles Resources, Inc. $ 563,248.17 Stafford Excavating LLC $ 569,044.00 Northwest Cascade, Inc. $ 572,973.50 Pivetta Brothers Construction $ 613,789.30 Reed Trucking & Excavating, $ 595,045.25 RW Scott Construction Co. $ 645,972.00 SCI Infrastructure $ 612,768.00 Kar -Vel Construction $ 667,071.90 563,248.17 569,044.00 Total BID (Tax Included) $ 616,756.75 $ 623,103.18 $ 627,405.98 $ 672,099.28 $ 651,574.55 $ 707,339.34 $ 670,980.96 $ 730,443.73 Spread % - $68,592.83 - 10.86% - $62,797.00 -9.94% NOTE: An evaluation of whether a bidder is responsible or non - responsible was only made for the low bidder. This does not indicate, one way or the other, how other bidders would be considered if they were the low bidder. 6/25/2015 (4:36 PM) 6 r' \bidtabs \CP1109 PH 2 BT.xls Page 18 of 232 U L HI CREST DR. STORM IMPROVEMENTS KNIC E] 1 ST S) �z C WEST NW w DRS �H co ry �! ti MAIN W MT. VIE W CEMETERY AUBURN STORM WATER UTILITY MAINTENANCE CFTY °F 7 HI CREST DRIVE STORM IMPROVEMENTS. "NOW R VICIN Y MAP WASHINGTON N GAD NOT TO SCALE Page 19 of 32 'Alu,BURN VVAS I � I N G "i'(') N1 AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council award Contract No. 15 -01, to Northwest Cascade, Inc. on their low bid of $2,541,321.00 plus Washington State sales tax of $99,503.00 for a total contract price of $2,640,824.00 for Project No. CP1202, Auburn Way South Flooding Improvements Phase 2. Background Summary: The City received eight (8) responsive bids and the low bid was approximately 22% below the engineer's estimate. Staff has performed reference checks and other verifications to determine that Northwest Cascade, Inc. meets the responsible bidding criteria and recommends award. The purpose of this project is to relieve stormwater flooding issues on Auburn Way South near the State Route 18 underpass by diverting stormwater flows from the flooding area to the existing storm drainage ponds located at 21st Street SE (near D Street SE) and 17th Street SE (west of A St SE). Phase 1 of the project was complete in 2009 and installed a new storm line down 17th Street SE and K Street SE between Auburn Way South and 18th Street SE which diverted stormwater to the pond on 21 st Street SE. This project (CP1202, Auburn Way South Flooding Phase 2) will construct a new storm line on 17th Street SE between A Street SE and K Street SE to divert stormwater to the pond on 17th Street SE. This project will also replace the deteriorated water main and sewer line on 17th Street SE between A Street SE and K Street SE and expand the existing storm pond on 17th Street SE to accommodate the increase in storm drainage flows. Project construction is expected to begin in August 2015 and be completed by December 2015. A project budget contingency of $113,206.00 remains in the 430 (Water) Fund. CA.E AUBURN * MORE THAN YOU IMAGINED Page 20 of 232 A project budget contingency of $231,631.00 remains in the 431 (Sewer) Fund. A project budget contingency of $384,423.00 remains in the 432 (Storm) Fund. Reviewed by Council Committees: Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: CA.E CA.E AUBURN * MORE THAN YOU IMAGINED Page 21 of 232 BUDGET STATUS SHEET Project No: CP1202 Project Title: Auburn Way South Flooding Imp. - Ph II Project Manager: Seth Wickstrom 0 Consultant Agreement Amendment Initiation Date: _8/19/2013 0 Permision to Advertise Date: June 30, 2015 Advertisement Date: 6/11/15 * Contract Award Award Date: 0 Change Order Approval 0 Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding Prior Years 2013 (actual) 2014 2015 Total 430 Fund - Water 0 0 9,919 897,269 907,188 431 Fund - Sewer 0 154 11,543 757,965 769,662 432 Fund- Storm 0 81,608 56,544 2,032,392 2,170,544 Total 0 81,762 78,006 3,687,626 3,847,394 Estimated Cost (Funds Needed) Activity Prior Years 2013 (actual) 2014 2015 Total Design Engineering - City Costs 0 14,283 26,046 110,500 150,829 Design Engineering - Consultant Costs 0 67,479 51,960 784,063 119,439 Construction Contract Bid 0 0 0 2,640,824 2,640,824 Authorized Contingency (5 %) 0 0 0 132,041 132,041 Construction Engineering - City Costs 75,000 75,000 Total 0 81,762 78,006 2,958,365 3,118,134 430 Water Budget Status 431 Sewer Budget Status Prior Years 2013 (actual) 2014 2015 Total '430 Funds Budgeted () 0 0 (9,919) (897,269) (907,188) 430 Funds Needed 0 0 9,919 784,063 793,982 "430 Fund Project Contingency () 0 0 0 1 (113,206) (113,206) 430 Funds Required 0 0 0 1 0 1 0 431 Sewer Budget Status 432 Storm Budget Status Prior Years 2013 (actual) 2014 2015 Total '431 Funds Budgeted () 0 (154) (11,543) (757,965) (769,662) 431 Funds Needed 0 154 11,543 526,334 538,031 "431 Fund Project Contingency () 0 0 0 1 (231,631) (231,631) 431 Funds Required 0 0 0 1 0 1 0 432 Storm Budget Status . ( # ) in the Budget Status Sections indicates Money the City has available. H: \PROJ \CP1202 -AWS Flooding Improvements \BudgetWWS Budget Status.xls 1 of 1 CA.E Page 22 of 232 Prior Years 2013 (actual) 2014 2015 Total '432 Funds Budgeted () 0 (81,608) (56,544) (2,032,392) (2,170,544) 432 Funds Needed 0 81,608 56,544 1,647,969 1,786,121 "432 Fund Project Contingency () 0 0 0 1 (384,423) (384,423) 432 Funds Required 0 0 0 1 0 1 0 . ( # ) in the Budget Status Sections indicates Money the City has available. H: \PROJ \CP1202 -AWS Flooding Improvements \BudgetWWS Budget Status.xls 1 of 1 CA.E Page 22 of 232 BID TABULATION BID TOTALS SUMMARY Project Name: CP1202, Auburn Way South Flooding Improvement Phase 2, Contract 15 -01 Prepared by: City of Auburn Bid Date: 6/25/15 ENGINEER'S ESTIMATE. $ 3,396,861.35 AVERAGE BASIC BID AMOUNT: $ 3,103,675.67 BASIC BID SPREAD AMOUNT: $ 1,344,184.50 LOW BIDDER: Northwest Cascade, Inc Second Bidder: R.L. Alia Company Basic BID (Tax not Included) R.L. Alia Company $ 2,841,610.00 Johansen Excavating $ 2,897,969.94 Northwest Cascade, Inc $ 2,541,321.00 SCI Infrastructure, LLC $ 2,937,813.00 Titan Earthwork $ 3,212,320.00 DPK, Inc $ 3,213,246.50 R.W. Scott Construction $ 3,299,619.45 James W. Fowler Company $ 3,885,505.50 Basic BID Amount $ 2,541,321.00 $ 2,841,610.00 Total BID (Tax Included) $ 2,964,137.73 $ 3,010,251.79 $ 2,640,824.00 $ 3,057,689.37 $ 3,344,479.26 $ 3,346,398.79 $ 3,440,962.86 $ 4,039,878.56 Spread $ Spread % - $855,540.35 - 25.19% - $555,251.35 - 16.35% NOTE: An evaluation of whether a bidder is responsible or non - responsible was only made for the low bidder. This does not indicate, one way or the other, how other bidders would be considered if they were the low bidder. 6/29/201 (12:58 PM) h: \proj \bidtabs \CP 1202 BT.sls CA. E Page 23 of 232 a Vicinity Map � ', -�-7-:� � � '� ` �T � i J �a � � � � � � � I �i I � 4 � _. � � � �� ..J L_LJ_WJ..WnL--. i t I� � ��n _-.. ...\� �� i � ,.�,LLrnr�irv I I N I�.. yl — � . . - . . G I ,� �: ', � � � �� ��5 d�� ._� .,,� � li �1Y1 > 3� � � � I - � . _� .�� . � I �� I _� I � �' . � "J � r' r, � '� N —._ '— 7 �� � 152 9 i�rg p�.��3 , � .,f " � �' - , � i i i �- �,� ��� �t .._� � 5 �I.� � I—� .� I „�_�.�� �_- � _�--�-�-U ��` _... .._.....__ � �.� . ' '' �� ,- 21M S 5 � �_ . ,-.i_ .. _.__..._., a, � � - ' d� �� � ' Y � � i, . ~ ..TL �\ l I G � .J I .. ❑�9� L �.�: -- S a �- _ � �I `� \� �.,,� 1921059�J3� �J ��� � ��i � � � I , I �..._ , • �. r ; w ��. , w �� � _ ( q � , W I � � „ .�� � �w �� ���— �x ��� � . 1 � t N �� f ..-,�S n I I ' f� ' �� _. i ,�. I _ °� ��' f -- � to�i��.,�.,oi� PROJECTSITE ` �r „� _, � � !_�_ rTT_�r _ ;; � - , - ; � .�� �ti- : �- � _ � ��,� � ^'y :Q ' 1TfH5TftEETSE � "� � ���� � 1 Tf41 STREET SE ._. -__ . . . ' . T I .. _. _ . . .. . .. . . . 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I � { - a ....."_' -. .,..\ . -{ ;2-srtf3�t-45 _..-_ ... .. _ •, � i ���---TTT� - I � I , i i Y � I � � I � �.. ._ _ - .� ..� ' �� .L_ � � � ���1 iF.QI iF�.� T � -1�"�1r�'JI�� •� . . - Pnnted Date:4/28/2015 N Map Created by City of Aubum eG15 Information shown is for general reference purposes only and dces not necessanly W E represen[exact geographic or cartogra0hic data as mapped.The City of Aubum makes no warranty as to its accumcy. S 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council award Contract No. 15 -13, to the lowest responsible bidder for Project No. CP1506 2015 Pavement Patching and Overlay Project. Background Summary: This project includes funding from the Save Our Streets Program, the Arterial Street Preservation Program and an additional $600,000 of Real Estate Excise Tax revenue. The purpose of this project is to preserve and enhance City streets by grinding and overlaying 1.07 miles of arterial and collector streets, patching pavement on 2.00 miles of arterial and collector streets, and applying a thin overlay to 0.83 miles of local residential streets as part of the Save Our Streets Program (streets shown on the attached map). The project will also replace 28 curb ramps at the various project sites so they are compliant with the Americans with Disabilities Act (ADA). The 2015 Pavement Patching and Overlay Project is expected to be completed by October 2015, however the work is weather dependent. Because the bid opening is being held on July 2, 2015 the staff was unable to compile the bid tabulations to include in the agenda packet. A revised agenda bill specifying the contractor and contract amount will be distributed to the City Council prior to the July 6, 2015 meeting. Updated information regarding the budget status will be presented with the revised agenda bill. Reviewed by Council Committees: Councilmember: Staff: Snyder CA.F AUBURN * MORE THAN YOU IMAGINED Page 25 of 232 Meeting Date: July 6, 2015 Item Number: CA.F CA.F AUBURN * MORE THAN YOU IMAGINED Page 26 of 232 BUDGET STATUS SHEET Project No: Pending Project Title: 2015 Pavement Patching, and Overlay Project Project Manager: Jai Carter 0 Final Design Initiation Date: October 6, 2014 0 Project Intiation Date: June 18, 2015 Advertisement Date: June 18, 2015 * Contract Award Award Date: July 6, 2015 0 Change Order Approval 0 Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding Prior Years 2014 2015 Future Years Total 103 Fund - Local Street Preservation 0 0 430,000 0 430,000 105 Fund - Arterial /Collector Preservation 0 0 1,700,000 0 1,700,000 ICON Materials - Mining Permit #MIN07 -0001* 0 0 90,000 0 90,000 Real Estate Excise Tax# 0 0 600,000 1 0 600,000 Total 0 0 2,820,000 0 2,820,000 *Funds to be contributed as traffic mitigation fee associated with Mining Permit. Shown below combined with 105 fund budget. #Funds shown below combined with 105 fund budget. Estimated Cost (Funds Needed) Activity Prior Years 2014 2015 Future Years Total Design Engineering - Actual City Costs ** 0 0 20,895 0 20,895 Construction Estimate 0 0 2,320,378 0 2,320,378 Project Contingency (10 %) 0 0 220,028 0 220,028 Construction Engineering - City Costs ** 0 0 40,000 1 0 40,000 Total 0 0 2,601,300 0 2,601,300 * *City staff costs for Local Street Preservation (103 fund) are not charged against the project budget, amount shown is for City staff design and construction costs of the Arterial and Collector Streets (105 fund). 103 Local Street Budget Status 105 Arterial /Collector Budget Status Prior Years 2014 2015 Future Years Total ** *103 Funds Budgeted () 0 0 (430,000) 0 (430,000) 103 Funds Needed 0 0 428,365 0 428,365 ** *103 Fund Project Contingency() 0 0 1 (1,635) 0 1 (1,635) 103 Funds Required 0 0 1 0 1 0 1 0 105 Arterial /Collector Budget Status * ** ( # ) in the Budget Status Sections indicates Money the City has available. 1 of 1 CA.F Page 27 of 232 Prior Years 2014 2015 Future Years Total ** *105 Funds Budgeted () 0 0 (2,390,000) 0 (2,390,000) 105 Funds Needed 0 0 2,172,936 0 2,172,936 ** *105 Fund Project Contingency( 0 0 1 (217,064) 0 1 (217,064) 105 Funds Required 0 0 1 0 1 0 1 0 * ** ( # ) in the Budget Status Sections indicates Money the City has available. 1 of 1 CA.F Page 27 of 232 � 2 : ! r . E . . . " .,.� 5 _ : - . _ e Y � a ew s ma n . . y °Y n' a mu n � � � ' �rts B .�NW —'k__....k. ...._ 0 � ' � ' � � 30TH ST NW TO 3]TH Sf NW � ° .n. n 9 • � � SE 304TH ST c S 300TH STREET Work: GRIND& r • „. , 5 m m" ' � �°- i24n+ave se ro o :f. ...,.... ' �u i, 8 C p 132ND AVF SF o� n C sern ai.s ro v+rn nvE s ..._ OVERLAY = $173K '� * � 8 � ..r R g. WO�I(: PATCH AND � ' �'" " � „ •=ti r rc 104TH AVE SE e y e�Mu�" n Work: `� ^ ^ OVERLAY = $310K � �^ �En na�ao ro crseeru wvca °"° ^' a�� PATCH =$233K _ : � � wwu. C �n xmurv� C rt l ,�� ,�� ` WORK: GruND& : oF ;Z -' �■ s �„ r e� : �� �eR e OVERLAY = $361K .^°. �.M�� ���� � z �. 3 � c' �' r _. ru.ldn� 1 a. ' C {: � �� 3 R �I� 6 - �� . � � .-1 k,` �(.E�� ' � �tlj __ — u 's a I�' '� g ,,,, M . p •�. i� � � ,� �w v.% ��_ �"`. .i mu., i '�' .q�4 ..... '°" m -' �--•� a'_' r ._. 'P_'w' ° �r a • � t �' v.i:.' � : • A' gr- rt2F �. I� : ! ,� $ " ._"� . /� 5 �° � ���� � �� °' "' : o iw .. • �� � !'� ° F - a.� �� il �' ^ .af "' 'a� vta s; ° =e.. .. K ,� . . �"' , � �!� i i . .._..^^r ' ` . : �^ , ` �u m 3 � .. ' s '�. ' ° ,,, "' �.,«'r.. ` .i. + �s8 �.._. _-� •, � �; W R'� - �._� �„a y , � m, " � � . , � .,� - ._ , ._, �� =-� ; C ! x— C t � & 0 � xeC ° •�T^ •� rl � a p . K e '�s." �: ,.a,. 'r- �, ,�.Ne , -�,u ; .. w ' - � • 5� C g E rt _ �n m x uu 9°�' mau � el " — eg . . e t 4 ry F,'�:. MT.VIEW DRNE rt'iw� n x. �>, m �.t� / _ � ° _—' S '�. - —'E , 6 d NPPROX,350 FEEf FROM C p ��—�"� � � �' _ _ --- � � •�• tl 1 4 a m _._ � GB , WF51'VALLEYHIGHWRY t k � � �pn� 1 Y•�^ q ! romw• n� ��-��'��I-1_ i -_ a mm m uwe m �,� . .it'� �r � �S - -. . s � � � •� Work: �o,.,... � iou 6 m6 eNe'/ � ^p�_f-� '.�. P' 1 �1:f� •�/ �'� ,m��rt Gt �?- __ �� a _ '� �, - � �• � � PATCH = �75K em s' e .""� ' • t '4';• t�'ss,`'�x' __-..,._. " , aew g �i —' _ ' -�2 � `_.. 1 �, „ m • � " � , �� " �. � �' •<' �n '..is� 316TH, 315TH, !� S� ._. _ Y ,`' �sk°.e„= � •e �e �,� s=�°".\•. . � � $ '�?_.. i e..,. 113TH & 114TH ' • � Y 5 � � � � F L� °n � 2 k � �`K G..�� �1' • ����� I —•�� T - � � Ke R � � k• m t C k �K .� �_ � �'p \g s , ,..�. R� � ..o9, � a : e� "; ,r �,/°'° � � �. ;�'"- ` ° �p q• u �":.! '_A•�• . . WOfI(: THIN � 1, . � � p �6��n.. I C k , �m M[pX WY Wtl yk M• s_"ip �Wan.n ` I I i OVERLAY = $350K r *y ... � � 6 C C 6F I�C � vr 6 d . p k �' �• �.e�1�� 'u�n l w.m . '°� � 5 k� k y k k x 6 t n y• b � mere '" " � �M.xu.�+ y . . ��th�:.`•� 9 ase�n.n� x..a -aein^!� � X1R. _ �ru esN ruk n M s F F �` M ST SE � p w '��� '° gTH ST SE TO 1ZTH ST SE ? eg e C SI'SVV ^^en° "°" e aamn sr q� i a � SR l8 EAST RAMP TO �pe Y F k_•- • t • \ S' '1s• i � r -�.o� n � �s.,,n5w „�F'FO ' x � WO�I(: GRIND& ,., t r p r �� °F, OVERLAY = $278K � �5��� - � ffexo n�a . °� . P F �\ �e v vu 0r �. � Work: , �.�. s k k e R �i b� ` • . ...0 !I � PATCH= �391K tl.. �T � m Y p %A.�+�.k ��.M1 . « & I p . tl � « �.� r: e i°'^ v 9 e�K a �..�,�:f�: � g J � I � ° 6�° F�. �� !E s k mx ��\ e� rw.e � .u� .�e . E 1J� . 'as �" �`�r.�.."".3,°u . ��.._._., �..�...,� :'„�" � �. .� . �� � '� "'6 . • ''� ..,.A x � gy"� _ g 2" ` � .. ..�.. TM Jp 6,. � � !o � ♦ +no p m 9�C 5 C 0 . � € m nn so.n.. �>'P . tl . _ � ^� . . ..� .� �A� �s � b�L n I ^ , � e �q'�• i 8 ew .w 9 e F �. � e.e �k� � 1 '�; " � .S�✓ j� �r. „ s e. � .�,t. . � [ @ .�e . '� m ' �� �- - '� - bs i9a� � ' �.in : 7 � I. .� ; �.�. .�--• ' � ' '�a` ' a K e � .•. ,.. „�, ': 1 § i . • F SfREET SE �„ �i ' .wu •�e ' n , :�.n P ...u..�u�.V.,�= -I .�•; ziSTSTSETOZ9niST5E .Nn ma uu.e .. •, '' pn n. � •aa. �°° i e am �� ! � [' rc° p _ � �� i 8 ^*C 5 e a er l ! y+ ' Y �::6 � � g �. .T „��, .e e Work• f �� T�,A.(�. � s v"�5 . �.N s�,nw� �,� �'. �_ ,i � ' . � '"" PATCH =$215K I :���.. i fi. . C C !C����1, � '• ��. j p pe • � i 5° F^6 . sr.. � b� ww�ox _. m0� -�� �.... i�� ./ r � � $ e a ��i _ E '/ � -+i ' rr;H � 9wM�}��,n ,�.-R : � _'�. € 4 , � .K,� ! . �"'e " +�tl,: rt' ���"�8 ° �:�" • ` ,"`»�f�, � .,u .. o r.:. .e • / ° ..o� • �'�.1 I � ... +� ,' , i. r I � — . !/ pp •n k s G i� � � � /J'" �•`F�C n� � y p' � TY nx ��m.rt �s'—•f��.' i �� � g � � .N C y k m . � .� � g,�,.,, ..'re� .,�.�.�+0'� l i B� � �.♦ I Y R q g7 � s q R.y a�w • � 'y � {��+ Y.� � 6 ea9 � m u re �. 9 � e 'i ' e ^•��{.r5 � 1 �.,,...0`r`. � � Y ° c @m �`- u .. a�.�. �. .o s � �� �¢� �^ � �i 6ilw.�l �\ �e� 5�p �5o �r �m���u � � Y �h�i `i,�^'y�� wox • t . —3•.---�0_�.. �Y ��� i; � �p^° � � ae rt i 1 �Ir r � #.�� _� P�TM...._ . ,.1 „ �H � m . I �".I �k : ��,�;�� ��i_r.J€R ' �� � � ♦ � g .� ' � "�°.�Y'F' � � � i �•-- • .�u.--- : � �_.. .� � � `�4 � � -� �--+ � �a ' �• � � 6(�� ry 2Q� �(�� I � a� .�ti's. I�'�� � � !+, ` .�.. EI . i � ,' � n � Ir.. `� • �\ J� �l1 � � / ♦ 1 � I, 1 �'i�rvw MA•� � � � , � � , immn. � 1 E —� d [.... ' SCALE: 1 INCH = 3,300 FEET � �_� — _��J� �"�` . •� u�� ' f t °�^ ` �„ � er a �..... -.�.. . r g � . � ♦ "'^ � 1 MAP 1 : 2015 PAVEMENT PATCHING AND OVERLAY PRO� ECT STREETS � ADDED PATCH/OVERLAY STREETS .�Rea� esTaTe excise Tax� � PATCH .,105 FUND) � GRIND & OVERLAY (105FUND) �� THIN OVERLAY (103FUND) CA.F Page 28 of 232 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council approve Final Pay Estimate No. 8 to Contract No. 14 -04 in the amount of $61,393.27 and accept construction of Project No. CP1308 BNSF Utility Crossings P roj ect. Background Summary: This project constructed utility improvements required by the Burlington Northern Santa Fe Railway (BNSF) to accommodate the new BNSF 3rd rail line that will extend within Auburn's City limits from Ellingson Road to South 277th Street along the west side of the existing north -south tracks. This work was required by BNSF since BNSF is the underlying owner of the Right -of -Way and requires that all utilities are constructed in casings to protect them from train loadings and to allow maintenance and replacement without impacting rail traffic. Several City utilities that cross the rail alignment were constructed prior to the implementation of BNSF's casing requirement and were not encased adequately to address the proposed 3rd rail. This project replaced these utilities in casings that meet BNSF requirements and constructed the associated roadway and other surface restoration. The project also utilized Arterial Street Preservation Funds to replace the pavement in the intersection of 37th and B Street NW. Project budget contingencies remain as follows: $3,781.00 in the 430 Water Fund, $69,321.00 in the 431 Sewer Fund, $61,457.00 in the 432 Storm Fund, and $93,448.00 in the 105 Arterial Street Preservation Fund. The final contract amount is within the budget and within the authorized contingency for the project. Reviewed by Council Committees: CA.G AUBURN * MORE THAN YOU IMAGINED Page 29 of 232 Councilmember: Meeting Date: July 6, 2015 Staff: Snyder Item Number: CA. G CA.G AUBURN * MORE THAN YOU IMAGINED Page 30 of 232 BUDGET STATUS SHEET Project No: CP1308 Project Title: BNSF Utility Crossings Project Manager: Jacob Sweeting 6/30/2015 Initiation Date: 5/13/13 0 Permision to Advertise Advertisement Date: 9/2/14 0 Contract Award Award Date: 10/6/14 0 Change Order Approval Final Payment The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding 2013 (actual) 2014 (actual) 2015 Total 430 Fund - Water (Bond Proceeds) 51,357 386,428 559,573 997,358 431 Fund - Sewer 14,440 68,343 434,905 517,688 432 Fund - Storm Drainage (Bond Proceeds) 42,328 102,793 511,497 656,618 105 Fund - Arterial Preservation 0 52,777 367,223 420,000 Total 108,125 610,341 1,873,198 2,591,664 Activity 2013 (actual) 2014 (actual) 2015 Total City Design 22,784 29,185 6,163 58,132 Consultant Design 85,341 167,815 7,000 260,156 Construction Contract Bid 0 317,516 1,193,671 1,511,186 Construction Contract Change Order #1 (no cost) 0 0 0 0 Construction Contract Change Order #2 10,153 10,153 Construction Contract Change Order #3 208,050 208,050 Construction Contract Line Item Adjustments 1) .', i IV i 1 ) BNSF Permits /Mics. 46,052 46,052 BNSF Flagger 736 127,000 127,736 Construction Engineering 49,037 96,216 145,254 Total 108,125 610,341 1,645,192 2,363,658 430 Water Budget Status 431 Sewer Budget Status 2013 (actual) 2014 (actual) 1 2015 Total *430 Funds Budgeted () (51,357) (386,428) (559,573) (997,358) 430 Funds Needed 51,357 386,428 1 555,792 993,577 *430 Fund Project Contingency () 0 0 (3,781) (3,781) 430 Funds Required 0 0 0 1 0 431 Sewer Budget Status 432 Storm Budget Status 2013 (actual) 1 2014 (actual) 1 2015 Total *431 Funds Budgeted () (14,440) (68,343) (434,905) (517,688) 431 Funds Needed 14,440 68,343 1 365,584 448,367 *431 Fund Project Contingency () 0 0 (69,321) (69,321) 431 Funds Required 0 0 0 1 0 432 Storm Budget Status 105 Arterial Preservation Budget Status 2013 (actual) 1 2014 (actual) 1 2015 Total *432 Funds Budgeted () (42,328) (102,793) (511,497) (656,618) 432 Funds Needed 42,328 102,793 450,040 595,161 *432 Fund Project Contingency () 0 0 (61,457) (61,457) 432 Funds Required 0 0 0 1 0 105 Arterial Preservation Budget Status * ( # ) in the Budget Status Sections indicates Money the City has available. CA.G Page 31 of 232 2013 (actual) 2014 (actual) 2015 Total *105 Funds Budgeted () 0 (52,777) (367,223) (420,000) 105 Funds Needed 0 52,777 273,775 326,552 *105 Fund Project Contingency () 0 0 (93,448) (93,448) 105 Funds Required 0 0 0 1 0 * ( # ) in the Budget Status Sections indicates Money the City has available. CA.G Page 31 of 232 CITY OF AUBURN CP1308 PAY ESTIMATE #8 & FINAL CO. NO. 14 -04 BNSF Utility Crossings SCHEDULE A: Water Utility Improvements ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY. 1 Minor Changes 1 2.950 Eq. Adj. 10,000.00 $ 29,503.19 $ - 295% 2 SPCC Plan 1 1 LS 1,000.00 $ 1,000.00 $ - 100% 3 Property Restoration 1 1 LS 400.00 $ 400.00 $ - 100% 4 Utility Potholing 16 22 EA 460.00 $ 10,120.00 $ - 138% 5 Mobilization 1 1 LS 46,300.00 $ 46,300.00 $ - 100% 6 Traffic Control Supervisor 1 1 LS 700.00 $ 700.00 $ - 100% 7 Traffic Control Labor (Min. Bid $38 per hour) 320 559 HR 40.00 $ 22,360.00 $ - 175% 8 Construction Signs Class A 200 301.5 SF 5.00 $ 1,507.50 $ - 151% 9 Portable Changeable Message Sign 20 130 Day 62.00 $ 8,060.00 $ - 650% 10 Outside Agency Uniformed Police Flagging Labor 1 0 Eq. Adj. 1,500.00 $ - $ - 0% 11 Other Temporary Traffic Control 1 1 LS 7,000.00 $ 7,000.00 $ - 100% 12 Removal of Structures and Obstructions 1 1 LS 1,200.00 $ 1,200.00 $ 100% 13 Remove Raised Pavement Markings 1 1 LS 134.00 $ 134.00 $ 100% 14 Remove Flexible Pavement 140 207.57 SY 26.00 $ 5,396.82 $ 148% 15 Remove and Reset Fencing 20 20 LF 26.00 $ 520.00 $ - 100% 16 Shoring or Extra Excavation Class B 1500 1500 1430 SF 11.85 $ 17,775.00 $ 16,945.50 100% 17 Crushed Surfacing Top Course 70 161.99 TON 24.00 $ 3,887.76 $ - 231% 18 Crushed Surfacing Base Course 150 0 TON 24.00 $ - $ 0% 19 HMA Cl. 112 -inch PG 64 -22 (Class B) 85 158.59 TON 170.00 $ 26,960.30 $ - 187% 20 HMA Cl. 1 -inch PG 64 -22 (Class E) 70 0 TON 170.00 $ - $ - 0% 21 Planing Bituminous Pavement 105 0 SY 46.00 $ - $ - 0% 22 Asphalt Cold Patch 20 0 TON 116.00 $ - $ - 0% 23 Pipe Foundation Material 5 63.64 TON 27.00 $ 1,718.28 $ - 1273% 24 CSTC for Select Trench Backfill and Pipe Bedding 300 706.45 TON 24.00 $ 16,954.80 $ - 235% 25 Removal of Contaminated Soil 1 0 Eq. Adj. 10,000.00 $ - $ - 0% 26 Abandon Existing Water Main (8 In.) 135 135 LF 20.00 $ 2,700.00 $ - 100% 27 Abandon Existing Water Main (12 In.) 116 116 LF 25.00 $ 2,900.00 $ - 100% 28 Abandon Existing Water Main (2 In.) 165 165 LF 6.00 $ 990.00 $ - 100% 29 Connect to Existing Water Main 5 5 EA 4,000.00 $ 20,000.00 $ - 100% 30 Special Cl. 52 Ductile Iron Pipe for Water Main 12 In. Diam. 38 25 LF 260.00 $ 6,500.00 $ - 66% 31 Special Cl. 52 Ductile Iron Pipe for Water Main 8 In. Diam. 51 51 LF 160.00 $ 8,160.00 $ - 100% 32 Special Cl. 52 Ductile Iron Pipe for Water Main 6 In. Diam. 16 16 LF 100.00 $ 1,600.00 $ - 100% 33 Gate Valve 12 In. Diam 2 2 EA 1,970.00 $ 3,940.00 $ - 100% 34 Gate Valve 8 In. Diam. 2 2 EA 1,540.00 $ 3,080.00 $ 100% 35 Gate Valve 6 In. Diam. 1 0 EA 830.00 $ - $ 0% 36 Gate Valve 2 In. Diam. 2 2 EA 391.83 $ 783.66 $ 1000/. 37 Adjust Valve Box 6 4 EA 500.00 $ 2,000.00 $ - 67% 38 Service Connection 2 In. 12 12 LF 75.00 $ 900.00 $ - 100% 39 12 In. Steel Casing with 2 In. Diam. Poly Carrier Pipe 68 68 LF 560.00 $ 38,080.00 $ - 100% 40 Water Service Connection Renewal 1 3 1 3 1 EA 1,200.00 $ 3,600.00 $ - 100% CA. G h: \proj \pe \CP1308 PE.xls Period Dates Begin: May 21, 2015 End: June 20, 2015 1 of 9 SCHEDULE SUBTOTAL $ Page 32 of 232 16, 945.50 6/29/2015 at 3:08 PM CITY OF AUBURN CP1308 PAY ESTIMATE #8 & FINAL CO. NO. 14 -04 BNSF Utility Crossings SCHEDULE A: Water Utility Improvements ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY 41 Auger Boring 12 In. Steel Casing with 6 In. Diam. DI Carrier Pipe 77 77 LF 780.00 $ 60,060.00 $ - 100% 42 Auger Boring 20 In. Steel Casing with 8 In. Diam. DI Carrier Pipe 103 100 LF 790.00 $ 79,000.00 $ - 97% 43 Auger Boring 24 In. Steel Casing with 12 In. Diam. DI Carrier Pipe 124 104 LF 800.00 $ 83,200.00 $ - 84% 44 Removing Steel Casing Obstructions 1 0 Eq. Adj 5,000.00 $ - $ - 0% 45 Temporary Water Pollution /Erosion Control 1 0.62246 Eq. Adj 2,000.00 $ 1,244.92 $ - 62% 46 ESC Lead 60 0 Day 20.00 $ - $ - 0% 47 TESC Plan Preparation 1 1 LS 1,000.00 $ 1,000.00 $ - 100% 48 Hydroseeding with Moderate -Term Mulch 40 0 SY 10.00 $ - $ - 0% 49 Remove and Reinstall QWICK Curb 30 63 LF 24.00 $ 1,512.00 $ - 210% 50 Dewatering System — Main Street 5 5.776 Eq. Adj. 15,000.00 $ 86,646.37 $ 116% 51 Dewatering System — 37th Street NW 5.625 6.763 Eq. Adj. 8,000.00 $ 54,105.32 $ 120% 52 Dewatering System - Black Diamond 1 0 Eq. Adj. 3,000.00 $ - $ 0% 53 Raised Pavement Marker Type 2 8 8 EA 6.00 $ 48.00 $ 100% 54 Induction Loop Type 3, Stop Line (3x6 ft. Diam.) 1 0 EA 4,000.00 $ - $ 0% 55 Plastic Traffic Arrow 1 1 EA 250.00 $ 250.00 $ 100% 56 Paint Line 40 63 LF 11.00 $ 693.00 $ 158% 57 Plastic Traffic Letter 4 4 EA 155.00 $ 620.00 $ 100% 58 Plastic Wide Line 140 181 LF 7.00 $ 1,267.00 $ 129% CO2 -1 2 -Inch Blow Off 1 1 LS 2,950.00 $ 2,950.00 $ 100% CO2 -2 2 -Inch Diameter Poly Carrier Pipe 1 1 LS 1,040.00 $ 1,040.00 $ 100% CO2 -3 24 -Inch Upsized Casing for BI #41 77 77 LF 20.35 $ 1,566.95 $ $ 100% 100% CO2 -4 24 -Inch Upsized Casing for 13I #42 100 100 LF 20.35 $ 2,035.00 CO3 -1 Increase Bid Item 50 & 51 CA. G h: \proj \pe \CP1308 PE.xls Period Dates Begin: May 21, 2015 End: June 20, 2015 2 of 9 SCHEDULE TOTAL $ 16,945.50 Page 33 of 232 6/29/2015 at 3:08 PM CITY OF AUBURN CP1308 PAY ESTIMATE #8 & FINAL CO. NO. 14 -04 BNSF Utility Crossings SCHEDULE B: Storm Utility Improvements ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY. 59 Minor Changes 1 0.075 Eq. Adj 10,000.00 $ 747.77 $ - 7% 60 SPCC Plan 1 1 LS 500.00 $ 500.00 $ - 100% 61 Utility Potholing 5 6 EA 460.00 $ 2,760.00 $ - 120% 62 Mobilization 1 1 LS 11,000.00 $ 11,000.00 $ - 100% 63 Traffic Control Supervisor 1 1 LS 500.00 $ 500.00 $ - 100% 64 Traffic Control Labor (Min. Bid $38 per hour) 240 229 HR 40.00 9,160.00 $ - 95% 65 Construction Signs Class A 100 156.25 SF 5.00 _$ $ 781.25 $ - 156% 66 Portable Changeable Message Sign 20 55 Day 62.00 $ 3,410.00 $ - 275% 67 Outside Agency Uniformed Police Flagging Labor 1 0 Eq. Adj 1,500.00 $ - $ - 0% 68 Other Temporary Traffic Control 1 1 LS 3,890.00 $ 3,890.00 $ - 100% 69 Removal of Structures and Obstructions 1 1 LS 500.00 $ 500.00 $ - 100% 70 Remove Raised Pavement Markings 1 1 LS 365.00 $ 365.00 $ - 100% 71 Removal of Curb and Gutter 75 32.5 LF 4.00 $ 130.00 $ - 43% 72 Removal of Cement Conc. Driveway 11 37.3 SY 4.00 $ 149.20 $ - 339% 73 Removal of Sidewalk 40 15 SY 4.00 $ 60.00 $ - 38% 74 Remove Flexible Pavement 135 75 SY 12.80 $ 960.00 $ - 56% 75 Removal of Cement Conc. Pavement 100 93 SY 32.00 $ 2,976.00 $ - 93% 76 Shoring or Extra Excavation Class B 1650 1650 890 SF 2.00 $ 3,300.00 $ 1,780.00 100% 77 Crushed Surfacing Top Course . 40 118.33 TON 17.00 $ 2,011.61 $ - 296% 78 Crushed Surfacing Base Course 55 61.42 TON 17.00 $ 1,044.14 $ - 112% 79 HMA Cl. 1/2 -inch PG 64 -22 (Class B) 30 165.96 TON 170.00 $ 28,213.20 $ - 553% 80 HMA Cl. 1 -inch PG 64 -22 (Class E) 20 50.09 TON 170.00 $ 8,515.30 $ - 250% 81 Planing Bituminous Pavement 225 329.4 SY 23.00 $ 7,576.20 $ - 146% 82 Asphalt Cold Patch 15 6.07 TON 116.00 $ 704.12 $ - 40% 83 Abandon Existing Storm Sewer (24 In.) 140 140 LF 30.00 $ 4,200.00 $ - 100% 84 Abandon Existing Storm Sewer (12 In.) 150 150 LF 5.00 $ 750.00 $ 100% 85 Solid Wall Polyvinyl Chloride (PVC) Storm Pipe SDR 21, 24 In. Diai 53 53 LF 300.00 $ 15,900.00 $ 100% 86 Solid Wall Polyvinyl Chloride (PVC) Storm Pipe, SDR 35, 12 In. Di; 122 122 LF 32.50 $ 3,965.00 $ 100% 87 High Density Polyethylene Pipe (HDPE) Storm Pipe DR 21, 28 In. 1 10 10 LF 94.00 $ 940.00 $ 100% 88 Storm Sewer Television Inspection 400 0 LF 6.04 $ - $ - 0% 89 Temporary Storm Sewer Bypass System (3rd St. NW) 1 0 LS 3,500.00 $ - $ - 0% 90 Manhole, Type 1, 54 In. Diam. 4 4 EA 5,525.00 $ 22,100.00 $ - 100% 91 Manhole, Type 2, 48 In. Diam. 1 1 EA 3,130.00 $ 3,130.00 $ - 100% 92 Connect to Existing Manhole 1 1 EA 1,600.00 $ 1,600.00 $ - 100% 93 Pipe Foundation Material 10 0 TON 27.00 $ - $ - 0% 94 CSTC for Select Trench Backfill and Pipe Bedding 175 426.97 TON 24.00 $ 10,247.28 $ - 244% 95 Removal of Contaminated Soil 1 1.968 1.80992 Eq. Adj 1,500.00 $ 2,952.69 $ 2,714.88 197% 96 Auger Boring 36 In. Steel Casing with 28 In. Diam. HDPE Carrier Pipe 104 104 LF 1,120.00 $ 116,480.00 $ - 100% 97 Remove Steel Casing Obstructions 1 0 Eq. Adj 5,000.00 $ - $ - 0% 98 Slipline Storm Pipe 42 Inch Diam. 110 110 LF 420.00 $ 46,200.00 $ - 100% CA. G h: \proj \pe \CP1308 PE.xls Period Dates Begin: May 21, 2015 End: June 20, 2015 3 of 9 SCHEDULE SUBTOTAL $ Page 34 of 232 4,494.88 6/29/2015 at 3:08 PM CITY OF AUBURN CP1308 PAY ESTIMATE #8 & FINAL CO. NO. 14 -04 BNSF Utility Crossings SCHEDULE B: Storm Utility Improvements ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY. 99 TESC Plan Preparation 1 1 LS 1,000.00 $ 1,000.00 $ 100% 100 ESC Lead 60 0 Day 20.00 $ - $ 0% 101 Hydroseeding with Moderate -Term Mulch 60 0 SY 15.00 $ - $ 0% 102 Biodegradable Erosion Control Blanket 60 0 SY 10.00 $ - $ 0% f0_3 Temporary Water Pollution /Erosion Control 1 0.061 Eq. Adj. 2,000.00 $ 121.03 $ 6% 104 Cement Conc. Traffic Curb and Gutter 75 36.5 LF 23.00 $ 839.50 $ 49% 105 Remove and Reinstall QWICK Curb 35 35 LF 21.00 $ 735.00 $ 100% 106 Dewatering System — 3rd Street NW 3.85 1.445 Eq. Adj. 13,000.00 $ 18,791.21 $ 38% 107 Dewatering System — 37th Street NW 2.65 2.12205588 Eq. Adj. 17,000.00 $ 36,074.95 $ 80% 108 Industrial and Commercial Driveway Apron 25 37.33 SY 70.00 $ 2,613.10 $ - 149% 109 Raised Pavement Marker Type 2 8 11 3 EA 35.00 $ 385.00 $ 105.00 138% 110 Cement Conc. Sidewalk 30 4.6 SY 50.00 $ 230.00 $ - 15% 111 Paint Line 115 411 184 LF 3.00 $ 1,233.00 $ 552.00 357% 112 Plastic Stop Bar 13 13 LF 25.00 $ 325.00 $ - 100% 113 Plastic Railroad Crossing Symbol 1 1 EA 600.00 $ 600.00 $ - 100% 114 Plastic Wide Line 12 53 LF 7.00 $ 371.00 $ - $ - $ - 442% CO2 -5 Cathodic Protection Credit per Anode for 13I #96 -20 20 EA (256.25) $ (5,125.00) -100% CO2 -7 Casing Coating Credit for 6I #96 -104 104 EA (12.00) $ (1,248.00) -100% CO3 -2 Increase Bid Items 106 & 107 CA. G h: \proj \pe \CP1308 PE.xls Period Dates Begin: May 21, 2015 End: June 20, 2015 4of9 SCHEDULE TOTAL $ 5,151.88 Page 35 of 232 6/29/2015 at 3:08 PM CITY OF AUBURN CO. NO. 14 -04 CP1308 BNSF Utility Crossings PAY ESTIMATE #8 & FINAL SCHEDULE C: Sanitary Sewer Utility Improvments ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY 115 Minor Changes 1 0.621549 0.168115 Eq. Adj 10,000.00 $ 6,215.49 $ 1,681.15 62% 116 SPCC Plan 1 1 LS 1,000.00 $ 1,000.00 $ - 100% 117 Property Restoration 1 0 LS 800.00 $ - $ - 0% 118 Utility Potholing 6 8 EA 460.00 $ 3,680.00 $ - 133% 119 Mobilization 1 1 LS 11,000.00 $ 11,000.00 $ - 100% 120 Traffic Control Supervisor 1 1 LS 500.00 $ 500.00 $ - 1000/. 121 Traffic Control Labor (Min. Bid $38 per hour) 240 375.5 HR 40.00 $ 15,020.00 $ - 156% 122 Construction Signs Class A 100 156.5 SF 5.00 $ 782.50 $ - 157% 123 Portable Changeable Message Sign 20 55 Day 62.00 $ 3,410.00 $ 275% 124 Outside Agency Uniformed Police Flagging Labor 1 0 Eq. Adj. 1,500.00 $ - $ - 0% 125 Other Temporary Traffic Control 1 1 LS 2,100.00 $ 2,100.00 $ - 1000% 126 Removal of Structures and Obstructions 1 1 LS 500.00 $ 500.00 $ - 100% 127 Removal of Curb and Gutter 40 30 LF 1.25 $ 37.50 $ - 75% 128 Removal of Cement Conc. Driveway 25 0 SY 1.25 $ - $ - 0% 129 Remove Flexible Pavement 70 18 SY 26.00 $ 468.00 $ - 26% 130 Removal of Sidewalk 10 30 SY 1.25 $ 37.50 $ - 300% 131 Removal of Cement Conc. Pavement 70 18 SY 37.00 $ 666.00 $ - 26% 132 Shoring or Extra Excavation Class B 675 675 395 SF 10.00 $ 6,750.00 $ 3,950.00 1000% 133 Crushed Surfacing Top Course 50 0 TON 17.00 $ - $ - 0% 134 Crushed Surfacing Base Course 95 29.33 TON 17.00 $ 498.61 $ 31% 135 HMA Cl. 1/2 -inch PG 64 -22 (Class B) 25 94.35 TON 170.00 $ 16,039.50 $ 377% 136 HMA Cl. 1 -inch PG 64 -22 (Class E) 35 52.84 TON 170.00 $ 8,982.80 $ 151% 137 Planing Bituminous Pavement 215 281.8 SY 19.00 $ 5,354.20 $ 131% 138 Asphalt Cold Patch 15 0 TON 116.00 $ - $ 0% 139 Manhole, Type 1, 54 In. Diam. 4 4 EA 5,670.00 $ 22,680.00 $ - 100% 140 Pipe Foundation Material 20 0 TON 27.00 $ - $ - 0% 141 CSTC for Select Trench Backfill and Pipe Bedding 110 267.16 TON 24.00 $ 6,411.84 $ - 243% 142 Removal of Contaminated Soils 1 0 Eq. Adj. 20,000.00 $ - $ - 0% 143 Abandon Existing Sanitary Sewer (24 In.) 143 143 LF 31.00 $ 4,433.00 $ - 100% 144 Solid Wall Polyvinyl Chloride (PVC) Sewer Pipe, SDR 21, 24 In. 35 35 LF 222.00 $ 7,770.00 $ - 100% 145 High Density Polyethylene (HDPE) Sewer Pipe, DR 21, 28 In. 7 7 LF 95.00 $ 665.00 $ - 100% 146 Sanitary Sewer Television Inspection 150 0 LF 11.00 $ - $ - 0% 147 Temporary Sewage Bypass System (3rd St. NW) 1 0 LS 700.00 $ - $ - 0% 148 Auger Boring 36 In. Steel Casing with 28 In. Diam. HDPE Carriei 107 107 LF 1,030.00 $ 110,210.00 $ - 100% 149 Remove Steel Casing Obstructions 1 3.191 2.772 Eq. Adj. 5,000.00 $ 15,954.28 $ 13,860.00 319% 150 Temporary Water Pollution /Erosion Control 1 0 Eq. Adj. 2,000.00 $ - $ - 0% 151 TESC Plan Preparation 1 1 LS 500.00 $ 500.00 $ 100% 152 ESC Lead 60 0 Day 10.00 $ - $ - 0% 153 Cement Conc. Traffic Curb and Gutter 40 10 LF 27.00 $ 270.00 $ - 25% 154 1 Dewatering System - 3rd Street NW 3.15 3.241 Eq. Adj. 13,000.00 $ 42,128.05 $ - 1 103% CA. G h: \proj \pe \CP1308 PE.xis Period Dates Begin: May 21, 2015 End: June 20, 2015 5 of 9 SCHEDULE SUBTOTAL $ Page 36 of 232 19,491.15 6/29/2015 at 3:08 PM CITY OF AUBURN CO. NO. 14 -04 CP1308 BNSF Utility Crossings PAY ESTIMATE #8 & FINAL SCHEDULE C: Sanitary Sewer Utility Improvments ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY. 155 Industrial and Commercial Driveway Apron 25 16.6 SY 72.00 $ 1,195.20 0 66% 156 Raised Pavement Marker Type 2 4 6 EA 36.00 $ 216.00 0 150% 157 Cement Conc, Sidewalk 10 35 SY 56.00 $ 1,960.00 0 350% 158 Paint Line 80 180 LF 3.00 $ 540.00 0 225% 159 Plastic Stop Bar 12 12 LF 25.00 $ 300.00 0 100% CO2 -6 Cathodic Protection Credit per Anode for 13I #148 -10 10 LF (256.25) $ (2,562.50) 0 -100% CO2 -8 Casing Coating Credit for 13I #148 -107 107 1 LF (12.00) $ (1,284.00) 0 -100% CO3 -3 Increase Bid Item 154 CA. G h: \proj \pe \CP1308 PE.xis 6of9 SCHEDULE TOTAL $ 19,491.15 Page 37 of 232 6/29/2015 at 3:08 PM CITY OF AUBURN CP1308 PAY ESTIMATE #8 & FINAL CO. NO. 14 -04 BNSF Utility Crossings SCHEDULE D: 37th & B Intersection Improvements ITEM NO. ITEM DESCRIPTION ESTIMATE QUANTITY TOTAL QUANTITY PERIOD QUANTITY UNIT TYPE UNIT COST TOTAL COST PERIOD COST PERCENT EST. QTY. 160 Minor Changes 1 0.1075566 0.1075566 Eq. Adj. 15,000.00 $ 1,613.35 $ 1,613.35 11% 161 SPCC Plan 1 1 LS 500.00 $ 500.00 $ - 100% 162 Property Restoration 1 0 LS 500.00 $ - $ - 0% 163 Mobilization 1 1 LS 10,000.00 $ 10,000.00 $ - 100% 164 Traffic Control Supervisor 1 1 LS 500.00 $ 500.00 $ - 100% 165 Traffic Control Labor (Min. Bid $38 per hour) 240 443.5 HR 40.00 $ 17,740.00 $ - 185% 166 Portable Changeable Message Sign 20 80 Day 62.00 $ 4,960.00 $ - 400% 167 Outside Agency Uniformed Police Flagging Labor 1 0.56628 Eq. Adj. 1,500.00 $ 849.42 $ - 57% 168 Other Temporary Traffic Control 1 1 LS 3,600.00 $ 3,600.00 $ - 100% 169 Removal of Curb and Gutter 180 226 LF 5.00 $ 1,130.00 $ - 126% 170 Removal of Sidewalk 140 158.23 SY 11.00 $ 1,740.53 $ - 113% 171 Remove Flexible Pavement 1670 1670 SY 7.00 $ 11,690.00 $ - 100% 172 Roadway Excavation Including Haul 690 690 CY 17.38 $ 11,992.20 $ - 100% 173 Gravel Base 750 608.71 TON 27.00 $ 16,435.17 $ - 81% 174 Crushed Surfacing Top Course 100 59.53 TON 27.00 $ 1,607.31 $ - 60% 175 HMA Cl. 1/2 -inch PG 64 -22 (Class B) 380 442.43 TON 89.00 $ 39,376.27 $ - 116% 176 HMA Cl. 1 -inch PG 64 -22 (Class E) 580 509.86 123.22 TON 84,00 $ 42,828.24 $ 10,350.48 88% 177 Asphalt Cold Patch 10 0 TON 116.00 $ - $ - 00% 178 Adjust Manhole 2 3 EA 600.00 $ 1,800.00 $ - 150% 179 Adjust Catch Basin 2 2 EA 370.00 $ 740.00 $ - 100% 180 ADA- Compliant Ring and Cover 2 2 EA 500.00 $ 1,000.00 $ - 100% 181 Adjust Valve Box 5 8 EA 500.00 $ 4,000.00 $ - 160% 182 Hydroseeding with Moderate -Term Mulch 250 0 SY 5.00 $ - $ - 0% 183 TESC Plan Preparation 1 1 LS 500.00 $ 500.00 $ - 100% 184 ESC Lead 10 0 Day 10.00 $ - $ - 0% 185 Temporary Water Pollution /Erosion Control 1 0 Eq. Adj. 2,000.00 $ - $ - 0% 186 Cement Conc. Traffic Curb and Gutter 182 228.5 LF 28.00 $ 6,398.00 $ - 126% 187 Raised Pavement Marker Type 2 30 54 29 EA 36.00 $ 1,944.00 $ 1,044.00 180% 188 Monument Type B (Modified) 1 1 EA 500.00 $ 500.00 $ - 100% 189 Cement Conc. Sidewalk 34 61.78 SY 56.00 $ 3,459.68 $ 182% 190 Cement Conc. Curb Ramp Type Parallel A 6 6 EA 1,800.00 $ 10,800.00 $ 100% 191 Traffic Signal System Modifications 1 1 LS 42,000.00 $ 42,000.00 $ 100% 192 Plastic Traffic Arrow 3 3 EA 100.00 $ 300.00 $ - 100% 193 Paint Line 250 446 140.5 LF 2.00 $ 892.00 _ $ 281.00 178% 194 Plastic Crosswalk Stripe and Stop Bar (24 inch wide) 240 544 285 LF 9.00 $ 4,896.00 $ 2,565.00 227% 195 Plastic Traffic Letter 12 0 EA 97.00 - $ - 0% 196 Plastic Wide Line 140 210 57.3 LF 5.00 _$ 1 $ 1,050.00 1 $ 286.50 150% CA. G h: \proj \pe \CP1308 PE.xls Period Dates Begin: May 21, 2015 End: June 20, 2015 7of9 SCHEDULE TOTAL $ Page 38 of 232 15,853.83 6/29/2015 at 3:08 PM CITY OF AUBURN PROJECT SUMMARY PAY ESTIMATE #8 & FINAL Original Contract Contract Change Amount Orders SCHEDULE A: Water Utility Improvements CP1308, BNSF Utility Crossings CO. NO. 14 -04 Total Payment This Period Contract $ 540,515.66 $ 116,491.95 $ 673,969.86 $ 16,945.50 Sales Tax ( +9.5 %) $ 51,348.99 $ 11,066.74 $ 64,027.14 $ 1,609.82 Bond in Lieu of Retainage SCHEDULE TOTAL $ 591,864.65 $ 127,558.69 $ 737,997.00 $ 18,555.32 SCHEDULE B: Storm Utility Improvements Contract $ 342,852.00 $ 58,627.00 $ 381,037.55 $ 5,151.88 Sales Tax ( +9,5 %) $ 32,570.94 $ 5,569.57 $ 36,198.57 $ 489.43 Materials on Hand $ - $ - $ - Bond in Lieu of Retainage SCHEDULE TOTAL $ 375,422.94 $ 64,196.57 $ 417,236.12 $ 5,641.31 SCHEDULE C: Sanitary Sewer Utility Improvments Contract $ 267,755.75 $ 24,153.50 $ 297,080.27 $ 19,491.15 Sales Tax ( +9.5 %) $ 25,436.80 $ 2,294.58 $ 28,222.63 $ 1,851.66 Bond in Lieu of Retainage SCHEDULE TOTAL $ 293,192.55 $ 26,448.08 $ 325,302.90 $ 21,342.81 SCHEDULE D: 37th & B Intersection Improvements Contract $ 250,706.20 $ - $ 245,792.17 $ 15,853.83 Sales Tax Not Applicable Bond in Lieu of Retainage SCHEDULE TOTAL $ 250,706.20 $ - $ 245,792.17 $ 15,853.83 TOTAL CONTRACT AMOUNT TO DATE (including Sales Tax) $ 1,726,328.19 TOTAL PAYMENT TO CONTRACTOR $ 1,726,328.19 $ 61,393.27 PAYMENT DUE CONTRACTOR: $ 61,393.27 CA. G h: \proj \pe \CP1308 PEAs Begin: May 21, 2015 End: June 20, 2015 8of9 Page 39 of 232 Percent/Contract 103% 95% 102% 98% 99.8% 6/29/2015 at 4:19 PM O CD 06 co CO emu, 4• �'� 3P 0-0 7S OD C� 0) 0 0 co co � UCH L) cr) Cl 0) NJ a C5) 'co N Cl) N O 0 (P a. co 0 O C0 U 0) NJ a C5) 'co N Cl) N O 0 (P a. co 0 'Alu,BURN VVA,S p � I N G "i'( Agenda Subject: SCORE Jail Statistics AGENDA BILL APPROVAL FORM Department: Attachments: Administration SCORE Jail Statistics Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember: Meeting Date: July 6, 2015 Date: June 29, 2015 Budget Impact: $0 Staff: Mayor Backus Item Number: NB.A NB.A AUBURN * MORE THAN YOU IMAGINED Page 41 of 232 MAY 2015 JAIL STATISTICS SCORE Member City Billable Average Daily Population �l�i� aoo �— SCORE Page 1 350 331 322 303 30S 301 307 304 310 300 290 302 . �L �-_ .- _- 276 � •� 277 279 �;:: -i�� � Z$ 24 14 13 20 �Z 250 23 19 102 111 200 '9� 96 101 104 76 89 112 150 t � 72 83 88 75 100 ''�yg � 74 50 0 M 1 Ju A 5 � O N D J F pA q M 2015 ■Auburn ORenton �FederalWay �TUkwila ■Burien ■SeaTac ■DesMoines NB.A Page 42 of 232 i Total ADP by Month and Year ����<< �o0 672 S 6 RO E - 675 650 653 6S7 Page 2 625 636 � 624 600 575 sso MAY 2015 szs Member 310 soo Contract 336 Unbillable 11 4�5 Total 657 aso azs aoo 375 350 325 300 303 -Low 275 250 1 f M A M 1 Ju A S O N D t2012 t2013 —�2014 —M(--2015 NB.A Page 43 of 232 Auburn Billable Average Daily Population ������ 2013 - 2015 scoeE ,3o Page 3 2013 Budget ADP: 122 izo - - - - - - - - - - - - - iio ioo 2014 Budget ADP: 97 90 $0 2015 Budget ADP: 79 �a �o 6D .. .. ... .�...... Median: 67 so ao 1 F M A M J Ju A S O N D 1 F M A M J Ju A S O N D 1 F M A M 1 I Ju I A I S O N D 2013 2014 2015 NB.A Page 44 of 232 ��i,� Total Bookings for Member and Contract Agencies scoRE May2014 - May2015 Page 10 2500 �Member �Contract �TO[al 2039 2000 1855 1906 1842 1876 1847 1901 1814 176A 1734 ll61 1A08 1845 1500 �5 �9 962 865 824 867 ` 926 826 815 8� S`� 8� 1000 — 500 � � � � � � . 0 M J Ju A S O N D 1 F M q (�q Daily Average Bookings �o 60 bp 61 6� 60 60 5� 50 qs 40 34 30 Average Average Average J F M A M J Ju A S 0 N D 2012 2013 2014 2015 NB.A Page 45 of 232 Member Bookings by Agency )�� June2014toMay2015 scosE Page 11 350 300 276 250 � —— 222 200 —— — 182 150 `� 131 100 100 _ _ /r � \54� 50 51 0 J ASONDJF A 1 ASONDJf A 1 ASONDIF A J ASONDIF A J ASONDIF A J ASONDIF A 1 ASONDJF A Aubum Federal Way Renton Tukwila Burien SeaTac Des Moines NB.A Page 46 of 232 ��1�1 Member Agency Bookings by Type SCORE May2015 Page 12 98� 100% 1,000 100% 92% 90% 80% 800 r 80q II 70% 600 60% 50% 42% 400 40% i 30% I � zoo 4Z4 ' 392 zor io�i 115 Z� o , — _____ or WARRANTS NEW ARREST CUSl GDY TnAiVSFER FELONY RUSH TO COUNTY FELONY INVESTIGATION NB.A Page 47 of 232 �l��l�� Contract Inmates ADP - May 2015 ��—�- SCORE Page 17 ioo�r 930/ 94% 96% � 100% 3zo 91% 88% 85% 90Y< 83% 280 76% 80% zao � �ovo I 61° zoo - 60% I I � d � 50% a 160 -�.,. 42% I I! 40% I 120 I I 30% il 80 20% 40 22 1�% 10 1p 15 9 8 4 4 ° oro DOC Fife Shoreline Keomore Marysville Bellevue Redmond lynnwood Kirkland Covington Other(16) � NB.A Page 48 of 232 'Alu,BURN VVA,S p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council adopt Ordinance No. 6563. Background Summary: Ordinance No. 6563 (Budget Amendment #2) amends the 2015 -2016 Revised Budget as presented in the attached transmittal memorandum and supporting attachments. The change to the proposed Budget Amendment #2 that occurred between the date of the first reading (June 15, 2015) and this revised proposal is an increase to the budget in the Water Utility Fund to recognize the remaining Public Works Trust Fund (PWTF) loan balance for the Well # 1 Improvements Project (cp0915) in the amount of $1,670,439. Reviewed by Council Committees: Councilmember: Staff: Coleman Meeting Date: July 6, 2015 Item Number: ORD.A ORD.A AUBURN * MORE THAN YOU IMAGINED Page 49 of 232 CITY OF �k Duu Iluw " °�� WASHINGTO N To: City Council From: Shelley Coleman, Finance Director CC: Nancy Backus, Mayor Date: June 16, 2015 Interoffice Memorandum Re: Ordinance #6563 — 2015 -2016 Budget Amendment #2 RE1111111111 ° ''''''E'E Budget Amendment #2 is the second amendment of the City of Auburn's 2015 -2016 biennial budget. The main purpose of the second budget amendment of the year is to adjust budgeted 2015 beginning fund balances to match actual 2015 beginning fund balances per accounting records. Additional items included in this amendment are recognition of new revenue, either grants or transfers in from other supporting funds, requests for additional budget authority for projects and removal of discontinued programs. To identify requested changes to each fund, please refer to the accompanying Schedule A, Summary of 2015 Budget Adjustments by Fund. Fund Balance Adjustments: This amendment adjusts City -wide 2015 budgeted beginning fund balances to reflect actual ending balances as of the end of 2014. City -wide beginning fund balances are adjusted by a net increase of $8.7 million. Revenue Adjustments: This amendment recognizes updated revenue projections, predominately an increase in anticipated REET revenues of $1.4 million and Public Works Trust Fund Loan proceeds in the Water Utility of $1.7 million. The Mayor has requested $600,000 of the REET revenue noted above be used for street preservation and repair. This funding is being moved to enhance the Arterial Street Preservation program. Carryforward of unspent project spending authority from 2014: This amendment enables the completion of various projects in 2015 by carrying forward unspent project resources at the end of 2014. Total amounts requested to be carried forward by fund are: • General Fund (Fund 001) $ 40,000 • Arterial Street Fund (Fund 102) 158,948 • General Capital Construction Fund (Fund 328) 307,662 TOTAL $ 506,610 ORD.A AUBURN °M MORE THAN YOU IMAGII lage 50 of 232 Project Funding Adjustments: Project funding requests included in this budget amendment transfer spending authority or establish additional spending authority for existing projects. Total project funding requests equal $932,960. Significant project funding requests include: • Pavement Patching and Overlay (CP 1407 and CP 1506): This amendment adjusts 2015 estimated revenues upward by $190,000 recognizing the expected receipt of contributions from ICON Materials for this project, and transfers $12,340 from the Marchini Meadows Project (CP 1407) and $600,000 in REET 2 funds to expand the scope of the 2015 program. • Funding for Traffic Signal Improvements Projects (CP 1501 and CP 1503): This amendment restores previously budgeted funds for this project that had been expended on collision - related repairs, in the amount of $30,000, and transfers $27,600 from the annual traffic signal improvements budget for design work related to this project. • A St SE & 37th St SE Project (CP 1502): This amendment adjusts 2015 estimated revenues upward by $35,500 recognizing the expected receipt of Federal safety grant funds for this project. • Les Gove Park Improvements Project (CP 1510): This amendment adjusts the 2015 budget for this project upward by $36,000 to purchase synthetic turf for the Discovery Playground, funded by a transfer from the Parks Department general fund budget. New Requests: • Transfer from General Fund to Cumulative Reserve Fund (for counter - cyclical and /or capital purposes) $1,500,000 • Adjust wages for non - benefitted part -time maintenance workers 45,045 • 4Culture grant for LAA funding 12,000 • KCD grant for marketing efforts related to International Farmers' Market 20,000 • Funding construction of columbarium (niche) wall 30,000 TOTAL $ 1,607,045 The following table summarizes the current and revised budget as a result of this amendment. Table 1: 2015 Budget as Amended 2015 Budget as Amended $ 287,324,704 Budget Amendment #2 (Ord #6563) 14,706,606 Budget as Amended $ 302,031,310 Attachments: v 1. Proposed Ordinance #6563 (budget adjustment #2) v 2. Summary of proposed 2015 budget adjustments by fund and department (Schedule A) v 3. Summary of proposed changes to adopted 2015 budget by fund (Schedule B) ORD.A AUBURN M MORE THAN YOU IMAGAlage 51 of 232 ORDINANCE NO. 6563 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING ORDINANCE NO. 6533, THE 2015 -2016 BIENNIAL BUDGET ORDINANCE, AS AMENDED BY ORDINANCE NO. 6558, AUTHORIZING AMENDMENT TO THE CITY OF AUBURN 2015 -2016 BUDGET AS SET FORTH IN SCHEDULE "A" AND SCHEDULE "B" WHEREAS, the Auburn City Council at its regular meeting of December 1, 2014, adopted Ordinance No. 6533 which adopted the City of Auburn 2015 -2016 Biennial budget; and WHEREAS, the Auburn City Council at its regular meeting of April 6, 2015, adopted Ordinance No. 6558 which amended Ordinance No. 6533 which adopted the City of Auburn 2015 -2016 Biennial budget; and WHEREAS, the City of Auburn deems it necessary to appropriate additional funds to the various funds of the 2015 budget as outlined in this Ordinance (BA #2); and WHEREAS, this Ordinance has been approved by one more than the majority of all councilpersons in accordance with RCW 35A.34.200. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Amendment of the 2015 -2016 Biennial Budget. The 2015- 2016 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34 RCW, to reflect the revenues and expenditures as shown on Schedule "A" attached hereto and incorporated herein by reference. The Mayor of the City of Auburn, Ordinance No. 6563 May 21, 2015 OP seA1 of 3 Page 52 of 232 Washington is hereby authorized to utilize revenue and expenditure amounts shown on said Schedule "A" and Schedule "B ". A copy of said Schedule "A" and Schedule "B" is on file with the City Clerk and available for public inspection. Section 2. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held to be invalid, the remainder of such code, ordinance or regulation or the application thereof to other person or circumstance shall not be affected. Section 3. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. Effective Date. This Ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication as provided by law. FIRST READING: SECOND READING: PASSED: APPROVED: NANCY BACKUS, MAYOR Ordinance No. 6563 May 21, 2015 016g�2of3 Page 53 of 232 ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: i I / &,/j _ "' . - PUBLISHED: Ordinance No. 6563 May 21, 2015 0K8gP 3 of 3 Page 54 of 232 Schedule A Summary of 2015 Budget Adjustments by Fund Budget Amendment #2 (Ordinance #6563) Beg. Fund 2015 2015 Ending Fund Balance Revenues Expenditures Balance General Fund (#001) 1 2015 Adopted Budget 14,592,724 58,767,680 62,813,278 10,547,126 ......................................................................................................................................................................................................................................................................................................................................................................................... PMI( Ordinance %5�§) ........................................................................................................................................................................4. 29,453 . 7.. 7... , 7.. 2...1 . . . . 2..5.. 3.. ,.4.. 7.. 4 .. .. 2.. 5.. 3.. ,7.. 0.. 0 ­'' ­- BA#2 (Ordinance # 6563, .. Proposed): 4,3 3 7 9 5 4 ( 2 3, 0 00 ) 1 59 6 3 7 4 2 7 1 8 5 8 0 ......................................................................................................................................................................................................................................................................................................................................................................................... General Fund Revenues: ............................................................................................................................................................................................................................................................................................................................................................. Remove street pro)ect (cp1218) from 2015 MIT bu q 9.et ............ ........................................... Community Development and Public Works Department: ............................................................................................................................................................................................................................................................................................................................................ Carr rd in msl3ll..(qR!pp!���!�n�ive. Trans p 40,000 40,000 ... ....... .............. .............................................................................................................................................................................. Park�..Depa�im' Department: ............................. ...................................................................................................................................................................................................................................................................................................................................................................... ............. iK66636,000 j ....................... (36 Reduce consulting budget to fund increased transfer to F321 for Les Gove Park 1 36,000 ........................................................................................................................................................................................................................................................................................................................................................................... Aqj.y�t.ng!��.1,R�.non-benefitted -time maintenance workers 36,305 (36,305) .................................... art -time 4Culture qrant for Local Arts Aqencv (LAA) funding 12,000 12,000 Non Departmental: Transfer funds to Cumulative Reserve Fund 1,500,000 .......................................................................... ffff.�R.f!M ...................................................................................................................................................................................................... 0.15q9299).. General Fund (multiple departments): ................ ............ ............................................................................................................................................................................................................................................................................................................................................................ Reallocate bud et to reflect vacant Finance " positionmovin 9 �qpE 112�1 112931 fi.. . ...... ................................. . ................. ................ .1, . .................................................................................................................................... . ..................... .....kdjUst beginning 6na�aIai c e 4,297,954 4,297,954 ........................................................................................................................................................................................................................................................................................................................................................................... Revised 2015 Budget - Fund 001 19,360,132 58,822,401 64,663,126 13,519,406 Arterial Street Fund (#102) .2..0. 15 Adopted Budget 1,3. 12,844 14,15.. 0... , 5.. 9..0 .. 14,3..5.. 4.. ,.7.. 3.. 0 .. 1,108,704 .......................................................................................................................................................................................................................................................................................................................................................................... ... ........6 Mj(Ordinance%5�§) ........................................................................................................................................................................793,983 5,714,238 6,508,221 .. .. .. .. .. .. .. ­'' ­- BA#2 (Ordinance # 6563, Proposed): 674,272 6 4, 6 20 223,568 515,324 ......................................................................................................................................................................................................................................................................................................................................................................................... Carry forward budget for c410a0 (S 277th St Wetland Mitigation) 25,200 25,200 ... ................................................................................................................................................................................................................................................................................................................................................................... Increase Federal arant budget for cD1502 (A St SE & 37th St SE) 35.500 35.500 Larry Torwara Duaget Tor Cp11U4 (tsin bt Nt & IU4tn Ave bt intersection improv) t$t$, 14t$ t$t$, 14t$ ... ................................................................................................................................................................................................................................................................... ­0 1 ............................... ",5 " 2 0 ............................................. Increased debt service on PWTF loan .. ... ( Street Project ...........................................................................................1 5 2................................................................................................. : .......................................... ...............................M .......................... I Adjust beginning fund balance 515,324 515,324 ........................................................................................................................................................................................................................................................................................................................................................................... Revised 2015 Budget - Fund 102 QRR.F:\Buciget ect ry \_2015 BudgetTudget Amendment #2 - 2015\BA No2.xlsm (Sched A) Page I of 9 2,781,100 19,929,448 21,086,519 1,624,028 Page 55 of 232 6/29/2015 8:11 AM Schedule A Summary of 2O15 Budget Adjustments bvFund Budget Amendment #2 (Ordinance #6563) Beg .Fund 3015 3015 Ending Fund Balance Revenues B��� Local Street Fund (#103) 2015 Adopted Budget 1,196,068 1,752,500 2,600,000 348,568 just beginning fund balance 76,856 76,856 Revised 3015 Budget ' Fund 108 2,042,977 1,752,500 3,370,053 425,424 Hotel/Motel Tax Fund (#104) 2015 Adopted Budget 139,991 94,040 86,000 148,031 just beginning fund balance 26,905 26,905 Revised 3015 Budget ' Fund 104 166,896 94,040 86,000 174,936 Arterial Street Preservation Fund (#105) 2015 Adopted Budget 521,910 2,134,700 2,195,410 461,200 T� from REE�� 1�� 9!Rrease budget for cp1308 (BNSF Utility Crossing Project) 213,943 (213,943) Revised 3015 Budget ' Fund 105 OR o��� v.���"r�y`z000"ageuo"age//m""am"mxz zooxBAm° .,lsm(a"hea/) Page 2 of 9 3,180,980 2,937,040 5,870,756 247,263 Page 56 of 232 6/29/2015 8:11 AM Schedule A Summary of 2015 Budget Adjustments by Fund Budget Amendment #2 (Ordinance #6563) Beg. Fund 2015 2015 Ending Fund Balance Revenues Expenditures Balance Drug Forfeiture Fund #117 2015 Adopted Budget 505,405 97,100 304,448 298,057 .......................................................................................................................................................................................................................................................................................................................................................... ............................... BA #1 (Ordinance #6558) - - - - ................................6.5...........................................................................................................................................................................................16............................................................................. ............................... 4",'........... BA #2 (Ordinance #6563, Proposed): 34,416 - - 34,416 .......................................................................................................................................................................................................................................................................................................................................................... ............................... ............................................................................................................................................................................................................................................................................................................................................ ............................... Adjust beginning fund balance 34,416 34,416 ............................................................................................................................................................................................................................................................................................................................................ ............................... Revised 2015 Budget - Fund 117 539,821 97,100 304,448 332,473 Housin & Comm Develop Fund #119 2015 Adopted Budget 27,371 450,000 440,000 37,371 .......................................................................................................................................................................................................................................................................................................................................................... ............................... BA #1 (Ordinance #6558) - - - - ................................6.5............................................................................................................................................................................................................................................................................. ............................... 7",'........... BA #2 (Ordinance #6563, Proposed): 17,533 - - 17,533 .......................................................................................................................................................................................................................................................................................................................................................... ............................... ............................................................................................................................................................................................................................................................................................................................................ ............................... Adjust beginning fund balance 17,533 17,533 ............................................................................................................................................................................................................................................................................................................................................ ............................... Revised 2015 Budget - Fund 119 44,904 450,000 440,000 54,904 Recreation Trails Fund #120 2015 Adopted Budget 36,717 7,130 - 43,847 .......................................................................................................................................................................................................................................................................................................................................................... ............................... BA #1 (Ordinance #6558) - - - - ................................6.5...................................................................................................................................................................................................................................................................................... ...........................('7' ....... BA #2 (Ordinance #6563, Proposed): (761) - - (7 61) .......................................................................................................................................................................................................................................................................................................................................................... ............................... ............................................................................................................................................................................................................................................................................................................................................ ............................... Adjust beginning fund balance (761) (761) ............................................................................................................................................................................................................................................................................................................................................ ............................... Revised 2015 Budget - Fund 120 35,956 7,130 - 43,086 BIA Fund #121 2015 Adopted Budget 41,212 55,060 55,000 41,272 .......................................................................................................................................................................................................................................................................................................................................................... ............................... BA #1 (Ordinance #6558) - - - - ................................6.5.............................................................................................................................................................................................................................................................................................. ............................... BA #2 (Ordinance #6563, Proposed): (9,841) - - (9,841) .......................................................................................................................................................................................................................................................................................................................................................... ............................... ............................................................................................................................................................................................................................................................................................................................................ ............................... Adjust beginning fund balance (9,841) (9,841) ............................................................................................................................................................................................................................................................................................................................................ ............................... Revised 2015 Budget - Fund 121 31,371 55,060 55,000 31,431 Q RQ.A Page 57 of 232 F:\Budget irectory \2015 Budget\Budget Amendment #2 - 2015\13A No2.slsm (Sched A) page 3 of 9 6/29/2015 8:11 AM Schedule A Summary of 2O15 Budget Adjustments bvFund Budget Amendment #2 (Ordinance #6563) Beg .Fund 3015 3015 Ending Fund Balance Revenues B��� Cumulative Reserve Fund (#122) 2015 Adopted Budget 5,582,204 1,314,100 658,000 6,238,304 just beginning fund balance 17,482 17,482 Revised 3015 Budget ' Fund 133 5,599,686 2,814,100 658,000 7,755,786 Mitigation Fees Fund (#124) 2015 Adopted Budget 5,205,964 994,890 3,586,423 2,614,431 rdinance #6558) 370,213 400,000 370,213 400,000 increased d U­ Revised 3015 Budget ' Fund 134 4,900,511 1,394,890 3,958,156 2,337,245 LID Guarantee Fund (#249) 2015 Adopted Budget 24,549 20 2,000 22,569 just beginning fund balance (2) (2) Revised 3015 Budget ' Fund 34S 24,547 LID 250 Fund (#250) 2015 Adopted Budget ';k����"��������l����'������--------------------------------------------------'���-------------------------------------���. Revised 2015 Budget - Fund 250 449 449 QR [@Qe 58Of232 F:\Budget oo"a�uo"a�//m""am"mxz zoo�Am°z=�m(a�" /) Page 4n[9 6/29/2015 8:11 AM Schedule A Summary of 2O15 Budget Adjustments bvFund Budget Amendment #2 (Ordinance #6563) Beg .Fund 3015 3015 Ending Fund Balance Revenues B��� LID 350 Fund (#275) 1 2015 Adopted Budget 7,864 7,257 7,247 7,874 just beginning fund balance 1,995 1,995 Revised 3015 Budget ' Fund 375 9,859 7,257 7,247 9,869 Parks Construction Fund (#321) 2015 Adopted Budget 427,106 620,130 540,000 507,236 9!Rrease cp1510 ( Les Gove Park Improvements) to purchase synthetic turf 36,000 36,000 42,465 42,465 Revised 3015 Budget ' Fund 331 527,770 4,398,918 4,391,286 535,402 Capital improvements Fund (#328) 2015 Adopted Budget 8,944,989 1,840,247 2,157,368 8,627,868 rdinance #6558) 763,617 89,383 3,246,266 (2,393,266) Revised 3015 Budget ' Fund 838 OR o��� v.���"r�y`z000"ageuo"age//m""am"mxz zooxBAm° .,lsm(a"hea/) Page 5 of 9 9,680,897 3,359,630 6,341,296 6,699,232 Page 59 of 232 6/29/2015 8:11 AM Reduce budget in cp1503 to fund increased transfer to F102 (line above) !�nsfer budget for cp1402 (Pavement Patching) [T/F to F105] 12,340 (12,340) _�p.j�qT..(Marchini Meado to fund increased transfer to F105 12,340 forwar� b u dget for cp1226 (8th St. NE & C St. NW ITS Improvements) 39,890 39,890 122,493 122,493 Carry forward budget for cp1322 (Annual Traffic Signal Improvements) 145,279 145,279 Revised 3015 Budget ' Fund 838 OR o��� v.���"r�y`z000"ageuo"age//m""am"mxz zooxBAm° .,lsm(a"hea/) Page 5 of 9 9,680,897 3,359,630 6,341,296 6,699,232 Page 59 of 232 6/29/2015 8:11 AM Schedule A Summary of 2O15 Budget Adjustments bvFund Budget Amendment #2 (Ordinance #6563) Beg .Fund 3015 3015 Ending Fund Balance Revenues B��� Local Revitalization Fund (#330) 2015 Adopted Budget 229,370 250 229,620 just beginning fund balance (881) (881) Revised 3015 Budget ' Fund 880 557,939 250 558,189 Water Fund (#430) 1 2015 Adopted Budget 4,526,763 19,158,319 18,310,129 5,374,953 ance position ce Revised 3015 Budget ' Fund 480 14,027,405 Sewer Fund (#431) 1 2015 Adopted Budget 10,794,820 7,985,084 9,954,201 8,825,703 ocate budget to reflect vacant Finance position moving to CDPW 5,422 (5,422) Revised 3015 Budget ' Fund 431 13,346,282 Storm Drainage Fund (#432) 2015 Adopted Budget 10,674,042 10,141,339 13,034,095 7,781,286 rdinance #6558) 4,364,190 932,890 5,871,819 (574,739) rdinance #6563, Proposed): 1,012,848 1 Reallocate budget to reflect vacant Finance position moving to CDPW 10,845 (10,845) 1,012,848 1,012,848 Revised 3015 Budget ' Fund 483 OR o��� v.���"r�y`z000"ageuo"age//m""am"mxz zooxBAm° .,lsm(a"hea/) Page 6 of 9 16,051,080 Page 60 of 232 6/29/2015 8:11 AM Schedule A Summary of 2O15 Budget Adjustments bvFund Budget Amendment #2 (Ordinance #6563) Beg .Fund 3015 3015 Ending Fund Balance Revenues B��� sewer Metro Sub Fund (#433) 2015 Adopted Budget 2,447,311 16,101,737 16,056,900 2,492,148 nance Revised 3015 Budget ' Fund 488 2,100,400 Solid Waste Fund (#434) 2015 Adopted Budget 2,272,081 13,347,800 12,761,420 2,858,461 rdinance #6558) 1,250 1,250 - rdinance #6563, Proposed): 218,393 (5,423) 223,816 Reallocate budget to reflect vacant Finance position movin 5,423 Revised 3015 Budget ' Fund 484 2,491,724 13,347,800 12,757,247 3,082,277 Adjust beginning fund balance 8,461 8,461 Revised 3015 Budget ' Fund 485 756,938 1,160,590 1,643,692 273,835 Adjust wages for non-benefitted part-time maintenance workers 8,740 (8,740) Rea4o" c'a' ie' b u d g e t t'o' r'e' fl e c"t v a c'a" nt Finance position moving to CDPW (2,168) 2,16i Revised 3015 Budget ' Fund 48U 294,547 1,108,300 1,085,179 317,668 QR [@Qe 61 of 232 F:\Budget oo"a�uo"a�//m""am"mxz zoox3Am° .,�m(a"�a/) Page 7n[9 6/29/2015 8:11 AM Schedule A Summary of 2015 Budget Adjustments by Fund Budget Amendment #2 (Ordinance #6563) Beg. Fund 2015 2015 Ending Fund Balance Revenues Expenditures Balance Insurance Fund ( #501) ........2015 Adopted Budget ............................................................................................................................................. .............................1, 613, 131 .............................1, 000...................... 218, 900. ..................1,395,231.... Hance .............. nance Adjustbeinnin fund balance ...................................................................................................................... ............................40, 926..................................................... ............................... ......................40:926... Revised 2015 Budget - Fund 501 1,654,056 1,000 218,900 1,436,156 Workers' Comp Fund (#503) ........2015 Adopted Budget ............................................................................................................................................... ............................... 123, 000...................... 860, 100...................... 816, 601.. .....................166,499... Hance .............. nance Adj.ust beq.innin fund balance ................................................................................................................. ............................... 317, 004................................................... ............................... .....................317.004... Revised 2015 Budget - Fund 503 440,004 860,100 816,601 483,503 Facilities Fund ( #505) 2015 Adopted Budget ..................................................................................................................... ............................... ...................... ......... ............................... 1,546,227 3, 638, 820..................3, 838, 569 ...................1,346:478... BA #1 (Ordinance #6558) 213,800 - 243,800 (30,000) .......................................................................................................................................................................................................................................................................................................................................................... ............................... BA #2 (Ordinance #6563, Proposed): 648,685 - 300,000 348,685 Adjust be innin fund 648, 685 648685 balance ................................................................................................................. ............................... ................................................... ............................... .....................:... Move 2016 budget forward to 2015 for CH Atrium Repair Project (FAC.0011) 300,000 (300,000) ............................................................................................................................................................................................................................................................................................................................................ ............................... Revised 2015 Budget - Fund 505 2,408,712 3,638,820 4,382,369 1,665,163 Adjust beginning fund balance 394,683 394,683 ............................................................................................................................................................................................................................................................................................................................................ ............................... Revised 2015 Budget - Fund 518 F: \Budget Directory \2015 Budget\Budget Amendment #2 - 2015\BA No2.slsm (Sched A) Page 8 of 9 3,543,327 5,731,120 7,050,898 2,223,549 Page 62 of 232 6/29/2015 8:11 AM Schedule A Summary of 2015 Budget Adjustments by Fund Budget Amendment #2 (Ordinance #6563) Beg. Fund 2015 2015 Ending Fund Balance Revenues Expenditures Balance Equipment Rental Fund #550 2015 Adopted Budget 4,324,274 4,210,470 5,349,861 3,184,883 .......................................................................................................................................................................................................................................................................................................................................................... ............................... BA #IJOrdinance # 6558) ......................................................................................................................................... ............................... 713, 953.........................70, 000..................1, 055, 216 ..................... 271:263). BA #2 (Ordinance #6563, Proposed): 806,463 - 43,602 762,861 .......................................................................................................................................................................................................................................................................................................................................................... ............................... Revised 2015 Budget - Fund 550 5,844,690 4,280,470 6,448,679 3,676,481 Fire Pension Fund #611 2015 Adopted Budget .......................................................................................................................................................................................................................................................................................................................................................... 2,580,481 76,000 170,181 2,486,300 ............................... BA #1 (Ordinance #6558) ................................6.5............................................................................................................................................................................................................................................................................. - - - ............................... - BA #2 (Ordinance #6563, Proposed): .......................................................................................................................................................................................................................................................................................................................................................... 28,981 - - 8",'........... 28,981 ............................... ............................................................................................................................................................................................................................................................................................................................................ Adjust beginning fund balance ............................................................................................................................................................................................................................................................................................................................................ 28,981 ............................... 28,981 ............................... Revised 2015 Budget - Fund 611 2,609,462 76,000 170,181 2,515,281 Cemetery Endowment Fund #701 2015 Adopted Budget .......................................................................................................................................................................................................................................................................................................................................................... 1,663,664 34,200 - 1,697,864 ............................... BA #1 (Ordinance #6558) ................................................................................................................................................................................................................................................................................................................................... - - - - ............................... BA #2 (Ordinance #6563, Proposed): .......................................................................................................................................................................................................................................................................................................................................................... 5,984 - 30,000 (24,016) ............................... ............................................................................................................................................................................................................................................................................................................................................ Fund construction of columbarium (niche) wall [T /F to F436] ............................................................................................................................................................................................................................................................................................................................................ 30,000 ............................... (30,000) ............................... Adjustbeinnin fund balance ........................................................................................................................ .............................5, 984....................................................... ............................... .......................5:984... Revised 2015 Budget - Fund 701 1,669,648 34,200 30,000 1,673,848 Grand Total -All Funds 2015 Adopted Budget ................................................................................................................... ............................... 84,534,959 ..................... ......... 168, 599, 228............ ............................... 182, 194, 484...............70,939:703... BA #1 (Ordinance #6558) .......................................................................................................................................................................................................................................................................................................................................................... 22,992,902 11,197,615 36,847,118 (2,656,601) ............................... TOTAL BA #2 (Ordinance #6563) 9,196,208 5,510,399 4,236,967 10,469,639 Revised 2015 Budget 116,724,069 185,307,241 223,278,568 78,752,742 302,031,310 302,031,310 Q RQ.A Page 63 of 232 F:\Budget irectory \2015 Budget\Budget Amendment #2 - 2015\13A No2.slsm (Sched A) page 9 of 9 6/29/2015 8:11 AM Schedule B 2015 Appropriations by Fund 2015 BA #1 BA #2 2015 Adopted Total Revised Fund Budget (Ord #6558) (Ord #6563) Amendments Budget General Fund ( #001) 73,360,404 507,174 4,314,954 4,822,129 78,182,533 Arterial Street Fund ( #102) 15,463,434 6,508,221 738,892 7,247,114 22,710,548 Local Street Fund ( #103) 2,948,568 770,053 76,856 846,909 3,795,477 Hotel Motel Fund ( #104) 234,031 - 26,905 26,905 260,936 Arterial Street Preservation Fund ( #105) 2,656,610 2,659,063 802,347 3,461,410 6,118,020 Drug Forfeiture Fund ( #117) 602,505 - 34,416 34,416 636,921 Housing and Community Development Grant Fund ( #119) 477,371 - 17,533 17,533 494,904 Recreation Trails Fund ( #120) 43,847 - (761) (761) 43,086 Business Improvement Area Fund ( #121) 96,272 - (9,841) (9,841) 86,431 Cumulative Reserve Fund ( #122) 6,896,304 - 1,517,482 1,517,482 8,413,786 Mitigation Fees Fund ( #124) 6,200,854 770,213 (675,666) 94,547 6,295,401 1998 Library Fund (#229) 279,500 - - - 279,500 2010 Annex A &B Bond Debt Fund (#230) 1,695,917 - - - 1,695,917 2010 C &D Local Revitalization Debt Fund ( #231) 594,637 - - - 594,637 LID Guarantee Fund ( #249) 24,569 - (2) (2) 24,567 LID #250 ( #250) - - 449 449 449 LID #350 ( #275) 15,121 - 1,995 1,995 17,116 Golf Course Debt Service Fund ( #237) 389,195 - - - 389,195 Municipal Park Construction Fund ( #321) 1,047,236 3,800,987 78,465 3,879,452 4,926,688 Capital Improvements Fund ( #328) 10,785,236 853,000 1,402,291 2,255,292 13,040,528 Local Revitalization Fund ( #330) 229,620 329,450 (881) 328,569 558,189 Golf Course Debt Service Fund ( #417) - - - - - Water Fund (#430) 23, 685, 082 8,855,102 2,315,979 11,171, 081 34, 856,163 Sewer Fund (#431) 18,779,904 1,819,579 731,883 2,551,462 21,331,366 Storm Drainage Fund ( #432) 20,815,381 5,297,080 1,012,848 6,309,928 27,125,309 Sewer Metro Fund ( #433) 18,549,048 - (346,911) (346,911) 18,202,137 Solid Waste Fund ( #434) 15,619,881 1,250 218,393 219,643 15,839,524 Airport Fund (#435) 1,743,117 165,950 8,461 174,411 1,917,528 Cemetery Fund (#436) 1,205,055 - 197,792 197,792 1,402,847 Golf Course Fund (#437) - - - - - Insurance Fund ( #501) 1,614,131 - 40,926 40,926 1,655,056 Workers Compensation Self Insurance Fund ( #503) 983,100 - 317,004 317,004 1,300,104 Facilities Fund ( #505) 5,185,047 213,800 648,685 862,485 6,047,532 Innovation and Technology Fund ( #518) 8,024,125 855,639 394,683 1,250,322 9,274,447 Equipment Rental Fund ( #550) 8,534,744 783,953 806,463 1,590,416 10,125,160 Fire Pension Fund ( #611) 2,656,481 - 28,981 28,981 2,685,462 Cemetery Endowment Fund ( #701) 1,697,864 - 5,984 5,984 1,703,848 Total 253,134,187 34,190,517 14,706,606 48,897,123 302,031,310 F:\Budget Directory \2015 Budget \Budget Amendment #2 - 2015\13A No2.xlsm (Sched B) 6/29/2015 8:11 AM ORD.Aq Page 64 of 232 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council adopt Ordinance No. 6562. Background Summary: The City of Auburn has determined that right -of -way in the vicinity of the northeast corner of South Division Street and 2nd Street SE is no longer required to meet the needs of the City. The proposed right -of -way was dedicated on March 16, 2007 to satisfy safe bus turning radii in connection with the Urban Center Transportation System Improvements Project (Project #C501 A). Subsequent to the dedication of the right -of -way additional improvements were completed at this location with the South Division Street Promenade Project (Project #CP1005) which adjusted the area needed for transit turning radius and removed the need for the area that is proposed to be vacated. City staff, utility purveyors and transit authorities who have an interest in this right -of -way have reviewed the proposed right -of -way vacation. Through this review City staff has determined that the right of way is no longer necessary to meet the needs of the City and could be vacated. Ordinance No. 6562, if adopted by City Council, approves Vacation No. V1 -15 and vacates the right -of -way subject to conditions outlined in the Ordinance. Reviewed by Council Committees: Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: ORD.B ORD.B AUBURN * MORE THAN YOU IMAGINED Page 65 of 232 ORD.B AUBURN * MORE THAN YOU IMAGINED Page 66 of 232 ORDINANCE NO. 6562 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE VACATION OF RIGHT -OF -WAY IN THE VICINITY OF THE NORTHEAST CORNER OF SOUTH DIVISION STREET AND 2NQ STREET SE WHEREAS, the City of Auburn, Washington, has determined through an evaluation of its needs for streets and right -of -ways located in the vicinity of the northeast corner of South Divisioh Street and 2`1 Street SE, that a portion of City right -of- way acquired by the City through Right -of -Way Dedication on March 16, 2007 may no longer be needed to meet the needs of the City and that a public hearing should be set to determine if said right -of -way should be vacated; and WHEREAS, the right -of -way was dedicated by the City for street purposes to satisfy safe bus turning radii in connection with the Urban Center Transportation Systems Improvements Project (Project #C501A); and WHEREAS, subsequent to the dedication of the right -of -way, additional improvements were completed at this location with the South Division Street Promenade Project (Project #CP1005) which adjusted the area needed for transit turning radius and removed the need for said right -of way; and WHEREAS, a request for vacation of said right -of -way was circulated to Puget Sound Energy, CenturyLink, Comcast, King County Metro and City Departments and comments were received; and Ordinance No. 6562 May 19, 2015 1 of 1 ORD.B Page 67 of 232 WHEREAS, Resolution No. 5147 calling for a public hearing was approved June 1, 2015; and WHEREAS, posting requirements of Auburn City Code 12.48.070 have been met; and and WHEREAS, a public hearing was held before the City Council on July 6, 2015; WHEREAS, through this process, the City has determined that it no longer needs right -of -way in the vicinity of the northeast corner of South Division Street and 2nd Street SE, in the City of Auburn, Washington; and WHEREAS, it is in the best interests of the City to vacate said portion of said right -of -way. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Vacation. That right -of -way in the vicinity of the northeast corner of South Division Street and 2nd Street SE, located within the City of Auburn, Washington, legally described as follows: That portion of Lot 5, Block 6, Town of Slaughter, according to the plat thereof recorded in volume 2 of plats, page 56, records of King Courity, Washingtion lying in the Northeast Quarter of the Southeast Quarter of Section 13, Township 21 North, Range 4 East, W.M., in King County, Washington, and conveyed to the City of Auburn for right -of -way under recording number 20070619000373, records of King County, Washington described as follows: COMMENCING at the northwest corner of Lot 5 of said Ordinance No. 6562 May 19, 2015 2 of 2 ORD.B Page 68 of 232 Block 6; THENCE South 00 °56'21" East, along the west line of said Block 6 a distance of 102.26 feet to the most northerly corner of lands dedicated to City of Auburn for right -of -way as recorded under rec. no. 20070619000373 and being the POINT OF BEGINNING; THENCE along the northeasterly fine of said dedication South 43 °42'09" East, 26.61 feet to a point on the south line of said Block 6; THENCE North 89 °08'12" West, along said south line a distance of 5.18 feet; THENCE North 43 042'09" West, 19.24 feet to the west line of said Block 6; THENCE North 00 °56'21" East, along said west line a distance of 5.25 feet to the POINT OF BEGINNING. [Also identified as Exhibit A hereto.] and as shown on the document attached hereto, marked as Exhibit "B" and incorporated herein by this reference, the same is hereby vacated and the property lying in said portion of the alleyway described hereinabove, shall be returned and belong to those persons entitled to receive the property in accordance with the law. Section 2. Constitutionality or Invalidity. If any portion of this Ordinance or its application to any person or circumstances is held invalid, the remainder of the Ordinance or the application of the provisions to other persons or circumstances shall not be affected. Section 3. Implementation_ The mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this location. Ordinance No. 6562 May 19, 2015 3 of 3 ORD.B Page 69 of 232 Section 4. Effective Date. This Ordinance shall take effect and be in force five (5) days from and after passage, approval, and publication as provided by law. Section S. Recordation. The City Clerk is directed to record this Ordinance with the office of the King County Auditor, FIRST READING: _ SECOND READING: PASSED: APPROVED: NANCY BACKUS, MAYOR ATTEST: Danielle E. Daskam, City Clerk NI'di r City Attorney PUBLISHED: --------------- -- Ordinance No. 6562 May 19, 2015 4 of 4 ORD.B Page 70 of 232 EXHIBIT A LEGAL DESCRIPTION (RIGHT -OF -WAY VACATION) That portion of Lot 5, Block 6, Town of Slaughter, according to the plat thereof recorded in volume 2 of plats, page 56, records of King County, Washington lying in the Northeast Quarter of the Southeast Quarter of Section 13, Township 21 North, Range 4 East, W.M., in King County, Washington, and conveyed to the City of Auburn for right -of -way under recording number 20070619000373, records of King County, Washington described as follows: COMMENCING at the northwest corner of Lot 5 of said Block 6; THENCE South 00 °56'21" East, along the west line of said Block 6 a distance of 101.26 feet to the most northerly corner of lands dedicated to City of Auburn for right -of -way as recorded under rec. no. 20070619000373 and being the POINT OF BEGINNING; THENCE along the northeasterly line of said dedication South 43 °42'09" East, 26.61 feet to a point on the south line of said Block 6; THENCE North 89 °08'12" West, along said south line a distance of 5.18 feet; THENCE North 43 °42'09" West, 19.24 feet to the west line of said Block 6; THENCE North 00 °56'21" East, along said west line a distance of 5.25 feet to the POINT OF BEGINNING. Area of vacation = 84.6 SQ. FT. Project: Teutsch Partners, LLC April 7, 2015 16840exh03.dwg 16840L.004.doc OBH ORD.B Page 71 of 232 r I 30' 4 3 2 1 w w F I w � z O O H N S O N y r"rp EXHIBIT B MAP EXHIBIT FOR RIGHT -OF -WAY VACATION S89 °08'20 "E 299.96' 1ST STREET SE CD n ALLC1 ZAI CU rt:m N 20140811000527 bl N N � 7 0 5 6 �Q O — cc 30' U' S43'42'09 "E 26.61' P.O. B. / I `pA\t NO'56'21 "E NORTHEASTERLY LINE OF LAND DEDICATED 5.25' f FOR RIGHT -OF -WAY, REC. NO. 20070619000373 1 °7 2ND STREET SE N43'42'09"yy N890812 W N89'08'12 "W 300.02' 19.24' 5.18' T -60' 0 M 30' W n z I o L � O f Q O � N U) o w � co O F (n If] w o Lu 8 y 0 a � E 30' 0 a m U 0 i 0 L X N d 00 N / O V 0 0 0 PTN. NE1 /4, SE1 /4 SEC. 13, T21N, R4E, W.M. L` SCALE. For: JOB NUMBER HORIZONTAL 1 " =60' VERTICAL N/A 16840 GHA V 18215 72ND AVENUE SOUTH TEUTSCH PARTNERS, LLC o-r1% ' KENT, W A 98032 16840L.004.DOC mP (425)251 -6222 (425)251 -8782 FAX Title: SHEET S RIGHT -OF -WAY y CIVIL ENGINEERING, LAND VACATION �EN"'V ENVIRONMENTAL TAL SERVICES 1 of 1 ORD.B Page 72 of 232 Applicant: City Initiated Property Location: Right -of -Way located at the northeast corner of South Division Street and 2nd Street SE. Description of right -of -way: This ROW proposed for vacation consists of a portion of the northeast corner of South Division Street and 2nd Street SE. The ROW is adjacent to Parcel 7815700300. The proposed area of ROW for vacation is 84.6( + / -) square feet. The ROW was dedicated by the City for street purposes to satisfy safe bus turning radii in connection with the Urban Center Transportation System Improvements Project (Project #C501A) on March 16, 2007 under Recording Number 20070619000373. Subsequent to the dedication of the ROW, additional improvements were completed at this location with the South Division Street Promenade Project (Project #CP1005) which adjusted the area needed for transit turning radius and removed the need for the ROW that is proposed to be vacated. See Exhibits "A" and "B" for legal description and survey. Proposal: The City proposes to vacate the above described right -of -way to facilitate development of the adjoining parcels. 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. • The street vacation decreases the Right -of -Way maintenance obligation of the City. • The vacation allows the proposed development on the adjacent parcels better placement of the building footprint increasing the setback along A Street SE. This provides for improved sight distance at the intersection of A Street SE and 2nd Street SE and for a wider sidewalk and landscape zone along A Street SE. Discussion: The vacation application was circulated to Puget Sound Energy (PSE), Comcast, CenturyLink, and City staff. 1. PSE — No comments received. 2. Comcast — Comcast currently has no facilities in the proposed vacation area and has no objection to the proposed vacation. 3. CenturyLink — Please be advised that Qwest Corporation (d /b /a CenturyLink) currently has no facilities in the area addressed by this action, therefore we have no objection to the street vacation at this time. 4. Water — No comments. 5. Sewer — No comments. 6. Storm —No comments. 1 of 2 6/10/2015 OV,1, -65 6taff Report Page 73 of 232 7. Transportation — No comments. 8. Planning — No comments. 9. Fire — No comments. 10. Police — No comments. 11. Streets — No comments. 12. Construction —No comments. 13. Innovation and Technology — No comments. 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 acquired through dedication on March 16, 2007 from the City at no cost to the City. Recommendation: Staff recommends that the street vacation be granted with no conditions. 2 of 2 6/10/2015 V3 -14 Staff Report ORD.B Page 74 of 232 Right-of-Way Vacation #V1-15 South Division St and 2nd St SE ,•,5 . . � . . -.tiY� . /�'w �' ° a - � A � � � �• '�. � � . ' I � � � � r - i yn ��./ ..Ni. z�ij� ' 4 4 � � 1 ti � , � , � � �t,, ,�.,_„ � �. ) - � � .�� :ri�:,,�, F• ��z.. � ; �, ' I .r�.7, ,�„ .- ' s.i. -�_ ,.,�s. ! e�r..�,�,_ .r.. � -- ---��q-; ,, , . . .. �` �t i� � ..v _ . . , . . "�� �'� °� i- . �. r� - �. � �. . �� ��` F 1 � I ', 4 � �_ � ' � ` '�� �, :�. __Ll�i,,,. ,,_ � , . i � ti. � . _ -- - _ ! . o - -t i i �.�— �� _ � ,�- ,� ` i ,�, , . ` _ . � . l, + « , . ''+` ,,� - o �- - --I • ' A - -- - � -- - i _:, .� o ; � � . m `� i ,��i �.. ,'.��,.���� ,� � I � �►.� � � t , w m � , ; � _._..___ , � r � . � , �, cD � � � � �' rr ; � �, � ._� ' ' ��.i _;ia,.���,; _ � °-, F u _ .<,_��� + � ��: ,�,�.,�: e n;�.� .�� � �!( ,1 '�e' } .�r '-- _'-`�--.,- ' , . . , :�i�. __ i ' Approximate location of ROW Vacation. � � �� See Survey and Legal for exact location. ' %�-� .�_.._ �- ,...... , . , . . ��� _� .__ � , .�.; `� �' .� � � � / � �'� �I C � � . 2nd Street SE � � � ;' � � -�„ ��� � �:1' 1 /` : t,a,� I ��� � � ` � � -- ----�/ � J � � . , � �.�I' . . y .� , . � - . � �, - � . I�w��a��e � �� � �� . 'J ' - _ . �'.'" , �I: � ,� � _ "rl:< ..-, igl`..,rqaq" >GI' :� �.. 4 � . . a :rcr �.;ai, i '.•. :F' - - �.�.. � _ � � ��� ' � :.�.- � .� ; .�, 1 � _ � � . �` � �� Ynntea Oate:SROROtS N .vap Geated Cy City of A Wum eGIS Infortnatlon Aown is lor gen al�Merence purpausoniyanCdcesnotnecessany W E reprnent exact geogra0hic or cartagmphic data�s mappctl.T�e<iry o(nuEUm maFes no wanantyascoicaaccuncy. < 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council adopt Ordinance No. 6566 approving the Final Plat of Westridge Auburn. Background Summary: Justin Lagers, representing Westridge Auburn, LLC, has made application for the Final Plat of "Westridge Auburn" (originally known as "Westridge "); located on the south side of S. 300th St., at its intersection of 61st Ave. S., in the "West Hill" area of the City. This Final Plat subdivides a 19.03 -acre site (King County Tax Parcel No. 022104 -9027) into 56 single - family residential lots, one tract for stormwater, one tract for open space, one tract for sensitive areas (partial wetland and associated buffer), and dedication of public right -of -way; see Exhibit 2. The preliminary plat was approved by the City of Auburn Hearing Examiner on November 27, 2013 (PLT13 -0001) with 15 conditions; see Exhibit 4. In lieu of dedicating park land to the City per ACC 17.14.100, the Applicant elected to pay a fee in the amount of $158,311 to the park fund; reference the Hearing Examiner's Decision, Condition No. 11. In addition, park impact fees are paid at the time of building permit; these are currently $3,500 per house. The plat has been developed in accordance with the R -5 Residential zoning district as defined by Chapter 18.07 ACC (Residential Zones), Title 17 ACC (Land Adjustments and Division), Chapters 58.17 and 35A.58 RCW, and the 15 conditions of the preliminary plat. A Certificate of Improvements has been issued by the City Engineer, accepting completion of all required plat improvements; except the following items which the Developer has bonded for (see Exhibit 3): 1. Final lift of asphalt; and, ORD.0 AUBURN * MORE THAN YOU IMAGINED Page 76 of 232 2. Sod installation and Roundup application. The various divisions of the Community Development and Public Works Department have reviewed the Final Plat Map of Westridge Auburn and find that all requirements have been met. Reviewed by Council Committees: Other: Bld., Pln., Fire, Legal, Surveying, & PW Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: ORD.0 ORD.0 AUBURN * MORE THAN YOU IMAGINED Page 77 of 232 ORDINANCE NO. 65 6 6 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE FINAL PLAT OF WESTRIDGE AUBURN WHEREAS, the City of Auburn received a final plat application for the Plat of Westridge Auburn, Application No. PLT14 -0010, the final approval of which is appropriate for City Council Action; and WHEREAS, based on the review given this Plat by the City, the City Council hereby makes and enters the following: FINDINGS OF FACT 1. Westridge Auburn, LLC has made application for the Final Plat of "Westridge Auburn ". 2. The Preliminary Plat of "Westridge Auburn" (PLT13 -0001) [originally known as "Westridge "] was approved by the City's Hearing Examiner on November 27, 2013, as a single phase. 3. The Plat of "Westridge Auburn" has been developed in accordance with all applicable conditions of the Preliminary Plat. 4. A Certificate of Improvements has been issued by the City Engineer. The applicant has provided a security in lieu of corholetion for the outstanding improvements which includes the final lift of asphalt, and sod installation and Roundup application. CONCLUSIONS OF LAW 1. The Final Plat is in compliance and in conformity with applicable Zoning and Land Division Ordinances and other applicable land use controls. 2. The Final Plat of "Westridge Auburn" is consistent with the Comprehensive Plan. 3. The Plat meets the requirements of Chapter 58.17 RCW. ---------------- Ordinance No. 6566 June 29, 2015 Page 1 of 1 ORD.0 Page 78 of 232 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Approval. Westridge Auburn, a subdivision involving property located within the City of Auburn, Washington, which plat is legally described on Sheet 1 of 10 of the Final Plat and set forth below: THE WEST HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M. IN KING COUNTY, WASHINGTON. EXCEPT THAT PORTION CONVEYED TO KING COUNTY BY DEED RECORDED UNDER RECORDING NO. 8711020577. [King County Tax Parcel No. 022104 -90271 is hereby approved, and deemed to conform to the requirements for Plat approval pursuant to State and local law and Chapter 58.17 of the Revised Code of Washington and Section 58.17.140 thereof. Section 2. Constitutionality or Invalidity. If any section, subsection clause or phase of this Ordinance is for any reason held to be invalid or unconstitutional such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this Ordinance, as it is being hereby expressly declared that this Ordinance and each section, subsection, sentence, clause and phrase hereof would have been prepared, proposed, adopted and approved and ratified irrespective of the fact that any one or more section, subsection, sentence, clause or phrase be declared invalid or unconstitutional. Section 3. Recordation. Upon the passage, approval and publication of this Ordinance as provided by law, the City Clerk of the City of Auburn shall --------------- - Ordinance No. 6566 June 29, 2015 Page 2 of 2 ORD.0 Page 79 of 232 cause this Ordinance to be recorded in the office of the King County Auditor's Division. Section 4. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section-5. Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication, as provided by law. FIRST READING: SECOND READING: PASSED: APPROVED: CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST: Danielle E. Daskam, City Clerk WA /' I X111 # o P im Published. Ordinance No. 6566 ,dune 29, 2015 Page 3 of 3 ORD.0 Page 80 of 232 SHEET 1 OF 10 WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON LEGAL DESCRIPTION THE WEST HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., IN KING COUNTY, WASHINGTON. EXCEPT THAT PORTION CONVEYED TO KING COUNTY BY DEED RECORDED UNDER RECORDING NO 8711020577. DEDICATION KNOW ALL PEOPLE BY THESE PRESENTS THAT WE, THE UNDERSIGNED OWNERS OF INTEREST IN THE LAND HEREBY SUBDIVIDED, HEREBY DECLARE THIS PLAT TO BE THE GRAPHIC REPRESENTATION OF THE SUBDMSION MADE HEREBY, AND DO HEREBY DEDICATE TO THE USE OF THE PUBLIC FOREVER, ALL STREETS AND AVENUES NOT SHOWN AS PRIVATE HEREON AND DEDICATE THE USE THEREOF FOR ALL PUBLIC PURPOSES NOT INCONSISTENT WITH THE USE THEREOF FOR PUBLIC HIGHWAY PURPOSES, AND ALSO THE RIGHT TO MAKE ALL NECESSARY SLOPES FOR CUTS AND FILLS UPON THE LOTS SHOWN THEREON IN THE ORIGINAL REASONABLE GRADING OF SAID STREETS AND AVENUES, AND FURTHER DEDICATE TO THE USE OF THE PUBUC ALL EASEMENTS AND TRACTS SHOWN ON THIS PLAT FOR ALL PUBLIC PURPOSES AS INDICATED THEREON, INCLUDING BUT NOT LIMITED TO PARKS, OPEN SPACES, UTILITIES AND DRAINAGE UNLESS SUCH EASEMENTS OR TRACTS ARE SPECIFICALLY IDENTIFIED ON THIS PLAT AS BEING DEDICATED OR CONVEYED TO A PERSON OR ENTITY OTHER THAN THE PUBLIC, IN WHICH CASE WE DO HEREBY DEDICATE SUCH STREETS, EASEMENTS, OR TRACTS TO THE PERSON OR ENTITY IDENTIFIED AND FOR THE PURPOSE STATED. FURTHER, THE UNDERSIGNED OWNERS OF THE LAND HEREBY SUBDIVIDED, WAIVE FOR THEMSELVES, THEIR HEIRS AND ASSIGNS AND ANY PERSON OR ENTTY DERIVING TITLE FROM THE UNDERSIGNED, ANY AND ALL CLAIMS FOR DAMAGES AGAINST THE CITY OF AUBURN, ITS SUCCESSORS AND ASSIGNS WHICH MAY BE OCCASIONED BY THE ESTABLISHMENT, CONSTRUCTION, OR MAINTENANCE OF ROADS AND /OR DRAINAGE SYSTEMS WITHIN THIS SUBDIVISION OTHER THAN CLAIMS RESULTING FROM INADEQUATE MAINTENANCE BY THE CITY OF AUBURN. FURTHER, THE UNDERSIGNED OWNERS OF THE LAND HEREBY SUBDIVIDED, AGREE FOR THEMSELVES, THEIR HEIRS AND ASSIGNS TO INDEMNIFY AND HOLD THE CITY OF AUBURN, ITS SUCCESSORS AND ASSIGNS, HARMLESS FROM ANY DAMAGE, INCLUDING THE COSTS OF DEFENSE, CLAIMED BY PERSONS WITHIN OR WITHOUT THIS SUBDIVISION TO HAVE BEEN CAUSED BY ALTERATIONS OF THE GROUND SURFACE, VEGETATION, DRAINAGE, OR SURFACE OR SUB - SURFACE WATER FLOWS WITHIN THIS SUBDIVISION OR BY ESTABLISHMENT, CONSTRUCTION OR MAINTENANCE OF THE ROADS WITHIN THIS SUBDIVISION. PROVIDED, THIS WAIVER AND INDEMNIFICATION SHALL NOT BE CONSTRUED AS RELEASING THE CITY OF AUBURN, ITS SUCCESSORS OR ASSIGNS, FROM LIABILITY FOR DAMAGES, INCLUDING THE COST OF DEFENSE, RESULTING IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE CITY OF AUBURN, ITS SUCCESSORS OR ASSIGNS. THIS SUBDIVISION, DEDICATION, WAIVER OF CLAIMS AND AGREEMENT TO HOLD HARMLESS IS MADE WITH THE FREE CONSENT AND IN ACCORDANCE WITH THE DESIRES OF SAID OWNERS. IN WITNESS WHEREOF WE SET OUR HANDS AND SEALS. WESTRIDGE AUBURN, LLC, ALCO INVESTMENT COMPANY, A WASHINGTON LIMITED LIABILITY COMPANY A WASHINGTON CORPORATION BY: BY. ITS ITS: ACKNOWLEDGMENTS STATE OF WASHINGTON ) ) SS COUNTY OF CERTIFY THAT I KNOW OR HAVE SATISFACTORY EVIDENCE THAT SIGNED THIS INSTRUMENT ON OATH STATED THAT HE WAS AUTHORIZED TO EXECUTE THE INSTRUMENT AND ACKNOWLEDGED IT AS THE OF WESTRIDGE AUBURN, LLC, A WASHINGTON LIMITED LIABILITY COMPANY TO BE THE FREE AND VOLUNTARY ACT OF SUCH PARTY FOR THE USES AND PURPOSES MENTIONED IN THIS INSTRUMENT. NOTARY PUBLIC IN AND FOR THE STATE OF WASHINGTON RESIDING AT PRINTED NAME COMMISSION EXPIRES STATE OF WASHINGTON ) SS COUNTY OF I CERTIFY THAT I KNOW OR HAVE SATISFACTORY EVIDENCE THAT SIGNED THIS INSTRUMENT ON OATH STATED THAT HE WAS AUTHORIZED TO EXECUTE THE INSTRUMENT AND ACKNOWLEDGED IT AS THE OF ALCO INVESTMENT COMPANY, A WASHINGTON CORPORATION TO BE THE FREE AND VOLUNTARY ACT OF SUCH PARTY FOR THE USES AND PURPOSES MENTIONED IN THIS INSTRUMENT. NOTARY PUBLIC IN AND FOR THE STATE OF WASHINGTON RESIDING AT PRINTED NAME COMMISSION EXPIRES CITY OF AUBURN FILE NO. PLT14 -0010 ORD C Page 81 of 232 APPROVALS FINANCE DIRECTOR'S CERTIFICATE I HEREBY CERTIFY THAT THERE ARE NO DELINQUENT SPECIAL ASSESSMENTS FOR WHICH THE PROPERTY SUBJECT TO THIS SUBDIVISION MAY BE LIABLE TO THE CITY, AND THAT ALL SPECIAL ASSESSMENTS ON ANY PROPERTY HEREIN CONTAINED DEDICATED AS STREETS, ALLEYS OR FOR ANY OTHER PUBLIC USE HAVE BEEN DULY PAID, SATISFIED OR DISCHARGED, THIS____DAY OF , 20_ AUBURN DIRECTOR OF FINANCE CITY ENGINEERS CERTIFICATE I HEREBY CERTIFY THAT THIS FINAL PLAT IS IN COMPLIANCE WTH THE CERTIFICATE OF IMPROVEMENTS ISSUED PURSUANT TO ACC 17.14.015, AND IS CONSISTENT WITH ALL APPLICABLE CITY IMPROVEMENT STANDARDS AND REQUIREMENTS IN FORCE ON THE DATE OF PRELIMINARY PLAT APPROVAL, THIS---DAY OF_ ---- - 20_u AUBURN CITY ENGINEER COMMUNITY DEVELOPMENT ASSISTANT DIRECTOR'S CERTIFICATE I HEREBY CERTIFY ON THIS DAY OF 20- THAT THIS FINAL PLAT IS IN SUBSTANTIAL CONFORMANCE WITH THE PRELIMINARY PLAT AND ANY CONDITIONS ATTACHED THERETO, WHICH PRELIMINARY PLAT WAS APPROVED BY THE HEARING EXAMINER ON THE 27TH DAY OF NOVEMBER, 2013 AUBURN ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT APPROVAL EXAMINED AND APPROVED THIS DAY OF ___, 20- PURSUANT TO ORDINANCE NUMBER ADOPTED BY THE AUBURN COUNCIL ON THE DAY OF 20- ___ ATTEST: MAYOR AUBURN CITY CLERK FINANCE DIVISION CERTIFICATE HEREBY CERTIFY THAT ALL PROPERTY TAXES ARE PAID, THAT THERE ARE NO DELINQUENT SPECIAL ASSESSMENTS CERTIFIED TO THIS OFFICE FOR COLLECTION, AND THAT ALL SPECIAL ASSESSMENTS CERTIFIED TO THIS OFFICE FOR COLLECTION ON ANY OF THE PROPERTY HEREIN CONTAINED DEDICATED AS STREETS, ALLEYS OR FOR OTHER PUBIC USE ARE PAID IN FULL THIS __ DAY OF 20_. MANAGER DEPUTY ASSESSOR'S APPROVAL EXAMINED AND APPROVED THIS _ DAY OF _, 20_ KING COUNTY ASSESSOR DEPUTY COUNTY ASSESSOR KING COUNTY PARCEL NO. 0221049027 SURVEYOR'S CERTIFICATE I HEREBY CERTIFY THAT THIS PLAT OF WESTRIDGE AUBURN IS BASED UPON AN ACTUAL SURVEY AND SUBDIVISION OF SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., AS REQUIRED BY STATE STATUTES; THAT THE DISTANCES, COURSES AND ANGLES ARE SHOWN THEREON CORRECTLY; THAT THE MONUMENTS SHALL HE SET AND LOT AND LOCK CORNERS SHALL BE STAKED CORRECTLY ON THE GROUND, AND THAT I HAVE FULLY COMPLIED WITH THE ROVISIDNS OF ESTATE AND LOCAL STATUTES AND REGULATIONS GOVERNING PLATTING. 1L2 STEPHEN SCHRE PROFESSIONAL LAND SURVEYOR. DATE CERTIFICATE NO 377 555 C D STRONG CONSULTING ENGINEERS 7 H A E KIR :: D, WASHINGTON 98033 PHONE: (425) 827 -3063 RECORDING CERTIFICATE FILED FOR RECORD AT THE REQUEST OF WESTRIDGE AUBURN, LLC, THIS DAY OF __, 20_, AT _ MINUTES PAST M AND RECORDED IN VOLUME OF PLATS, PAGE(S) AFN RECORDS OF KING COUNTY, WASHINGTON. SUPERINTENDENT OF RECORDS &ED D.R. STRONG 7555 �° CONSULTING ENGINEERS s ENGINEERS PLANNERS SURVEYORS OCC SLw j' -A ­ND.WA98033 042582].3063 F426827 3 JOB NO. 13012 SHEET 2 OF 10 WESTRIDGE A UB URN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON EASEMENT PROVISIONS 1 A PRIVATE EASEMENT IS HEREBY RESERVED FOR AND GRANTED TO PUGET SOUND ENERGY COMPANY, CENTURY LINK, COMCAST AND ANY OTHER PRIVATE UTILITY, AND THEIR RESPECTIVE SUCCESSORS AND ASSIGNS, UNDER AND UPON TRACT E AND THE EXTERIOR 10 FEET OF ALL LOTS AND TRACTS, PARALLEL WITH AND ADJOINING THE EXISTING OR PROPOSED PUBLIC RIGHT -OF -WAY, IN WHICH TO INSTALL, LAY, CONSTRUCT, RENEW, OPERATE AND MAINTAIN UNDERGROUND DISTRIBUTION SYSTEMS WITH NECESSARY FACILITIES, SIDEWALKS AND OTHER EQUIPMENT FOR THE PURPOSE OF SERVING THIS SUBDIVISION AND OTHER PROPERTY WITH UTILITY SERVICES AND SIDEWALKS, TOGETHER WITH THE RIGHT TO ENTER UPON THE LOTS AT ALL TIMES FOR THE PURPOSE HEREIN STATED. NO LINES OR WIRES FOR THE TRANSMISSION OF ELECTRIC CURRENT, OR FOR TELEPHONE USE, CABLE TELEVISION, FIRE OR POLICE SIGNAL OR FOR OTHER PURPOSES, SHALL BE PLACED OR BE PERMITTED To BE PLACED UPON ANY LOT UNLESS THE SAME SHALL BE UNDERGROUND OR IN CONDUIT ATTACHED TO A BUILDING. 2. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOT 1 IS FOR THE BENEFIT OF LOT 2 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 1 AND 2 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT 3 THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOT 3 IS FOR THE BENEFIT OF LOT 4 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 3 AND 4 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACIUTIES USED IN COMMON WITHIN SAID EASEMENT. 4. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOT 5 IS FOR THE BENEFIT OF LOT 6 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 5 AND 6 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 5. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 9 AND 10 IS FOR THE BENEFIT OF LOTS 10 AND 11 FOR PRIVATE STORM DRAINAGE FACILITES. THE OWNERS OF SAID LOTS 9, 10 AND 11 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 6. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 12. 13 AND 14 IS FOR THE BENEFIT OF LOTS 13, 14 AND 15 FOR PRIVATE STORM DRAINAGE FACIUTIES. THE OWNERS OF SAID LOTS 12, 13, 14 AND 15 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 7. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 17, 18, AND 19 IS FOR THE BENEFIT OF LOTS 16, 17 AND 18 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 16, 17 AND 18 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT S. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 19 AND 20 IS FOR THE BENEFIT OF LOTS 20 AND 21 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 19, 20 AND 21 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. L'THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 23, 24, 25 AND 26 IS FOR THE BENEFIT OF LOTS 22, 24 AND 25 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 22, 23, 24, 25 AND 26 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 10 THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 29, 30 AND 31 IS FOR THE BENEFIT OF LOTS 28, 29 AND 30 FOR PRIVATE STORM DRAINAGE FACILITES. THE OWNERS OF SAID LOTS 28, 29, 30 AND 31 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT 11. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOT 33 IS FOR THE BENEFIT OF LOT 32 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 32 AND 33 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 12 THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 35 AND 36 IS FOR THE BENEFIT OF LOTS 34, 36 AND 37 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 34, 35, 36 AND 37 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 13. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 38, 39 AND 40 IS FOR THE BENEFIT OF LOTS 39, 40 AND 41 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 38, 39, 40 AND 41 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 14. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 42 AND 43 IS FOR THE BENEFIT OF LOTS 43 AND 44 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 42, 43 AND 44 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT 15. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 45, 46 AND 47 IS FOR THE BENEFIT OF LOTS 46, 47 AND 48 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 45, 46, 47 AND 48 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 16 THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 51, 52 AND 53 IS FOR THE BENEFIT OF LOTS 50, 51 AND 52 FOR PRIVATE STORM DRAINAGE FACILITIES THE OWNERS OF SAID LOTS 50, 51 52 AND 53 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT 17. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 55 AND 56 IS FOR THE BENEFIT OF LOTS 54 AND 55 FOR PRIVATE STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 54, 55 AND 56 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE DRAINAGE FACILITIES USED IN COMMON WITHIN SAID EASEMENT. 18. THE 15 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON TRACT D IS HEREBY RESERVED FOR AND GRANTED TO THE WESTRIDGE HOMEOWNERS ASSOCIATION FOR PRIVATE STORM DRAINAGE FACILITIES. SAID HOMEOWNERS ASSOCIATON IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE PRIVATE STORM DRAINAGE FACILITIES WITHIN SAID EASEMENT. 19. THE 10 FOOT BY 10 FOOT PRIVATE WATER EASEMENT SHOWN ON LOT 6 IS FOR THE BENEFIT OF LOT 7 FOR PRIVATE WATER FACILITES. THE OWNERS OF SAID LOT 7 IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR PRIVATE WATER FACILITIES WITHIN SAID EASEMENT. 20 THE 10 FOOT BY 10 FOOT PRIVATE WATER EASEMENT SHOWN ON LOT 9 IS FOR THE BENEFIT OF LOT 8 FOR PRIVATE WATER FACILITIES. THE OWNERS OF SAID LOT 8 IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR PRIVATE WATER FACILITIES WITHIN SAID EASEMENT. 21. THE 20 FOOT TEMPORARY EMERGENCY VEHICLE ACCESS EASEMENT SHOWN ON TRACT C AND TRACT D IS HEREBY RESERVED, GRANTED AND CONVEYED TO THE VALLEY REGIONAL FIRE AUTHORITY FOR EMERGENCY VEHICLE ACCESS. THE WESTRIDGE HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE EMERGENCY VEHICLE ACCESS FACILITIES WITHIN SAID EASEMENT. SAID TEMPORARY EMERGENCY VEHICLE EASEMENT SHALL AUTOMATICALLY EXPIRE WHEN S. 320TH STREET IS DEVELOPED AND CONNECTED WESTERLY, PROVIDING A SECOND ACCESS TO THE SITE. 22. INTENTIONALLY OMITTED. 23. THE 10 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 34 THROUGH 37 AND LOTS 38 THROUGH 44 IS HEREBY RESERVED FOR AND GRANTED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION FOR PRIVATE STORM DRAINAGE FACILITIES. SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE PRIVATE STORM DRAINAGE FACILITIES WITHIN SAID EASEMENT 24 THE 10 FOOT PRIVATE WALL AND STORM DRAINAGE EASEMENT SHOWN ON LOTS 8 THROUGH 17 IS HEREBY RESERVED FOR AND GRANTED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION FOR PRIVATE RETAINING WALL AND ASSOCIATED STORM DRAINAGE FACILITES SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE PRIVATE RETAINING WALL AND STORM DRAINAGE FACILITIES WITHIN SAID EASEMENT. 25 THE 5 FOOT PRIVATE WALL AND STORM DRAINAGE EASEMENT SHOWN ON LOT 45 IS FOR THE BENEFIT OF LOT 46 FOR FOR PRIVATE RETAINING WALL AND ASSOCIATED STORM DRAINAGE FACILITIES THE OWNERS OF SAID LOT 46 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE PRIVATE RETAINING WALL AND STORM DRAINAGE FACILITIES WITHIN SAID EASEMENT. 26. THE SIGHT DISTANCE EASEMENT SHOWN ON LOTS 1, 2 AND 3 IS HEREBY RESERVED FOR AND GRANTED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION. SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR INSURING THAT THE AREA WITHIN THE SIGHT DISTANCE EASEMENT SHALL BE KEPT CLEAR OF ANY OBSTRUCTION FROM 3 TO 8 FEET OFF THE GROUND, 27. THE PRIVATE ENTRY MONUMENT EASEMENT SHOWN ON TRACT A IS HEREBY RESERVED FOR AND GRANTED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION, SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE ENTRY MONUMENT FACILITIES WITHIN SAID EASEMENT. 28. THE 5 FOOT PRIVATE STORM DRAINAGE EASEMENT SHOWN ON LOTS 2 THROUGH 9 AND TRACT E IS HEREBY RESERVED FOR AND GRANTED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION FOR PRIVATE STORM DRAINAGE FACILITIES SAID HDMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE PRIVATE STORM DRAINAGE FACILITIES WITHIN SAID EASEMENT. CITY OF AUBURN FILE NO. PLT14 -0010 ORD C Page 82 of 232 CITY OF AUBURN PUBLIC EASEMENT PROVISION ALL PUBLIC STORM DRAINAGE EASEMENTS AS SHOWN ARE HEREBY GRANTED AND CONVEYED TO THE CITY OF AUBURN, A MUNICIPAL CORPORATION OF KING AND PIERCE COUNTIES. WASHINGTON, ITS SUCCESSORS AND ASSIGNS, A PERPETUAL NONEXCLUSIVE EASEMENT UNDER, OVER, THROUGH AND ACROSS THE REAL PROPERTY AS DESCRIBED HEREIN FOR THE PURPOSE OF LAYING, MAINTAINING INSTALLING, CONVEYING, STORING, MANAGING, AND FACILITATING STORM AND SURFACE WATER, AND APPURTENANCES THEREOF, PER THE ENGINEERING PLANS APPROVED BY THE CITY OF AUBURN FOR THIS PLAT, TOGETHER WITH THE ABSOLUTE RIGHT, AT ALL TIMES AS NECESSARY FOR IMMEDIATE ACCESS (INGRESS AND EGRESS), TO ENTER SAID EASEMENT FOR THE PURPOSE OF INSPECTING, OPERATING, MAINTAINING, REPAIRING, RECONSTRUCTING, AND IMPROVING THE STORM DRAINAGE FACILITIES CONTAINED THEREIN WITHOUT INCURRING ANY LEGAL OBLIGATION OR LIABILITY THEREFORE. THE CITY OF AUBURN SHALL HAVE THE ABSOLUTE RIGHT TO PLACE ANY TYPE OF DRIVING SURFACE WITHIN SAID EASEMENT AREA DEEMED NECESSARY BY THE CITY OF AUBURN THE OWNERS OF SAID PRIVATE PROPERTY SHALL NOT IN ANY WAY BLOCK, RESTRICT OR IMPEDE ACCESS AND EGRESS TO OR FROM SAID EASEMENT AREA, AND /OR IN ANY WAY BLOCK, RESTRICT OR IMPEDE FULL USE OF THE REAL PROPERTY WITHIN THE ABOVE DESCRIBED EASEMENT AREA BY THE CITY OF AUBURN FOR THE ABOVE DESCRIBED PURPOSES. NO BUILDING, WALL, ROCKERY, FENCE, TREES, OR STRUCTURE OF ANY KIND SHALL BE ERECTED OR PLANTED, NOR SHALL ANY FILL MATERIAL BE PLACED WITHIN THE BOUNDARIES OF SAID EASEMENT AREA, WITHOUT THE EXPRESS WRITTEN CONSENT OF THE CITY OF AUBURN. WITH CITY OF AUBURN PERMISSION, THE OWNERS OF SAID PRIVATE PROPERTY MAY FENCE ACROSS SAID EASEMENT AREA AND /OR ALONG THE BOUNDARIES OF SAID EASEMENT AREA, PROVIDED THAT A GATE IS CONSTRUCTED IN SAID FENCE. SAID GATE SHALL BE OF SUFFICIENT LENGTH AND LOCATION TO ALLOW THE GRANTEE FULL USE OF, AND ACCESS AND EGRESS TO AND FROM THE REAL PROPERTY WITHIN THE EASEMENT AREA. IF SAID GATE IS TO BE LOCKED, KEYS SHALL BE PROVIDED TO THE CITY OF AUBURN NO EXCAVATION SHALL BE MADE WITHIN THREE (3) FEET OF SAID STORM DRAINAGE FACILITIES AND THE SURFACE LEVEL OF THE GROUND WITHIN THE EASEMENT AREA SHALL BE MAINTAINED AT THE ELEVATIONS AS CURRENTLY EXISTING. THE OWNERS OF SAID PRIVATE PROPERTY GRANTS TO THE CITY OF AUBURN THE RIGHT OF INGRESS AND EGRESS TO THE EASEMENT AREA OVER AND ACROSS ALL PAVED, GRAVELED, OR OTHERWISE IMPROVED DRIVEWAYS OR PARKING LOTS WTHIN THE PARENT PARCEL IF DIRECT ACCESS TO THE EASEMENT AREA IS NOT AVAILABLE FROM SUCH DRIVEWAYS OR PARKING LOTS, THE CITY OF AUBURN'S RIGHT OF INGRESS AND EGRESS SHALL INCLUDE SUCH OTHER AREAS OF THE PARENT PARCEL AS THE CITY OF AUBURN DETERMINES ARE NECESSARY TO ACCESS THE EASEMENT AREA FROM SUCH DRIVEWAYS AND PARKING LOTS OR FROM THE PARENT PARCELS BOUNDARIES. IN THE CASE OF ANY DAMAGE OR DISRUPTION OF THE PARENT PARCEL, THE CITY OF AUBURN SHALL RETURN THE PROPERTY TO A CONDITION REASONABLY COMPARABLE TO ITS CONDITION AS IT EXISTED IMMEDIATELY BEFORE ENTRY AND /OR WORK WAS MADE THEREON BY THE CITY OF AUBURN OR ITS AGENTS. THE OWNERS OF SAID PRIVATE PROPERTY ADDITONALLY GRANTS TO THE CITY OF AUBURN, THE USE OF SUCH ADDITIONAL AREA IMMEDIATELY ADJACENT TO SAID EASEMENT AREA AS SHALL BE REQUIRED FOR THE CONSTRUCTION, RECONSTRUCTION, MAINTENANCE AND OPERATION OF SAID STORM DRAINAGE FACILITIES. THE USE OF SUCH ADDITIONAL AREA SHALL BE HELD TO REASONABLE MINIMUM AND IN THE CASE OF ANY DAMAGE OR DISRUPTION OF THE PARENT PARCEL, THE CITY OF AUBURN SHALL RETURN THE PROPERTY TO A CONDITION REASONABLY COMPARABLE TO ITS CONDITION AS IT EXISTED IMMEDIATELY BEFORE ENTRY AND /OR WORK WAS MADE THEREON BY THE CITY OF AUBURN OR ITS AGENTS. IN ADDITION TO THE OTHER RESTRICTIONS HEREIN, THE OWNERS OF SAID PRIVATE PROPERTY SHALL NOT CONVEY TO A THIRD PARTY ANY EASEMENT OR OTHER RIGHT OF THE EASEMENT AREA, THIS EASEMENT AND COVENANT SHALL RUN WITH THE PARENT PARCEL AND IS BINDING ON THE OWNERS OF SAID PRIVATE PROPERTY, THEIR HEIRS, SUCCESSORS AND ASSIGNS PRIVATE DRAINAGE EASEMENT COVENANT THE OWNERS OF PRIVATE PROPERTY WITHIN THIS PLAT ENCUMBERED WITH DRAINAGE EASEMENTS SHOWN AS "PRIVATE" HEREBY GRANT AND CONVEY TO THE CITY OF AUBURN, A POLITICAL SUBDIVISION OF THE STATE OF WASHINGTON, THE RIGHT BUT NOT THE OBLIGATION TO CONVEY OR STORE STORM AND SURFACE WATER PER THE ENGINEERING PLANS APPROVED FOR THIS PLAT BY THE CITY OF AUBURN, TOGETHER WITH THE RIGHT OF REASONABLE ACCESS (INGRESS AND EGRESS) TO ENTER SAID DRAINAGE EASEMENT FOR THE PURPOSE OF OBSERVING THAT THE OWNER(S) ARE PROPERLY OPERATING AND MAINTAINING THE DRAINAGE FACILITIES CONTAINED THEREIN. THE OWNERS OF SAID PRIVATE PROPERTY ARE RESPONSIBLE FOR OPERATING, MAINTAINING, AND REPAIRING THE DRAINAGE FACILITIES CONTAINED WITHIN SAID DRAINAGE EASEMENTS AND ARE HEREBY REQUIRED TO OBTAIN ANY REQUIRED PERMITS FROM THE CITY OF AUBURN PRIOR TO FILLING, PIPING, CUTTING OR REMOVING VEGETATION (EXCEPT FOR ROUTINE LANDSCAPE MAINTENANCE SUCH AS LAWN MOWING) IN OPEN VEGETATED DRAINAGE FACILITIES (SUCH AS SWALES, CHANNELS, DITCHES PONDS, ETC.) OR PERFORMING ANY ALTERATIONS OR MODIFICATIONS TO THE DRAINAGE FACILITIES CONTAINED WITHIN SAID DRAINAGE EASEMENT. ADDITONALLY, THE OWNER(S) OF THE LAND HEREBY SUBDIVIDED DO HEREBY GRANT AND CONVEY TO THE OWNER(S) OF THE LOTS BENEFITED OR ANY OTHER PRIVATE ENTITY AS STATED IN THE EASEMENT PROVISIONS AND THEIR ASSIGNS A PERPETUAL EASEMENT FOR THE STATED UTILITIES. THESE EASEMENTS AND CONDITIONS SHALL BE A COVENANT RUNNING WITH THE LAND AND SHALL BE BINDING ON THE SUCCESSORS, HEIRS, AND ASSIGNS OF THE OWNERS(S) OF THE LAND HEREBY BURDENED. THE OWNER(S) OF THE LOT BENEFITED AND THEIR ASSIGNS SHALL HAVE THE RIGHT WITHOUT PRIOR INSTTUTON OF ANY SUIT OR PROCEEDINGS OF LAW AT SUCH THE AS MAY BE NECESSARY TO ENTER UPON SAID EASEMENT FOR THE PURPOSE OF CONSTRUCTING, MAINTAINING, REPAIRING, ALTERING OR RECONSTRUCTING SAID UTILITY OR MAKING ANY CONNECTION THERETO WITHOUT INCURRING ANY LEGAL OBLIGATION OR LIABILITY THEREFORE; PROVIDED THAT SUCH SHALL BE ACCOMPLISHED IN A MANNER THAT IF EXISTING PRIVATE IMPROVEMENTS ARE DISTURBED OR DESTROYED THEY WILL BE REPAIRED OR REPLACED TO A CONDITION SIMILAR AS THEY WERE IMMEDIATELY BEFORE THE PROPERTY WAS ENTERED UPON BY THE ONE BENEFITED. THE OWNER(S) OF THE BURDENED LOT SHALL RETAIN THE RIGHT TO USE THE SURFACE OF SAID EASEMENT IF SUCH USE DOES NOT INTERFERE WITH THE INSTALLATION OR USE OF SAID UTILITIES. HOWEVER, THE OWNER(S) OF THE BURDENED LOT SHALL NOT ERECT OR MAINTAIN ANY BUILDINGS OR STRUCTURES WITHIN THE EASEMENT. ALSO THE OWNERS) OF THE BURDENED LOT SHALL NOT PLANT TREES, SHRUBS OR VEGETATION HAVING DEEP ROOT PATTERNS WHICH MAY CAUSE DAMAGE TO OR INTERFERE WITH SAID UTILITIES. ALSO THE OWNER(S) OF THE BURDENED LOT SHALL NOT DEVELOP OR BEAUTIFY THE EASEMENT AREAS IN SUCH A WAY TO CAUSE EXCESSIVE COST TO THE OWNER(S) OF THE LOT BENEFITED PURSUANT TO ITS RESTORATION DUTIES HEREIN, THIS COVENANT SHALL RUN WITH THE LAND AND IS BINDING UPON THE OWNER(S) OF SAID PRIVATE PROPERTY, THEIR HEIRS, SUCCESSORS AND ASSIGNS SENSITIVE AREA TRACT AND EASEMENT DEDICATION OF A SENSITIVE AREA TRACT CONTAINING A SENSITIVE AREA EASEMENT AND DEDICATON OF A SENSITIVE AREA BUFFER EASEMENT CONVEYS TO THE PUBLIC A BENEFICIAL INTEREST IN THE LAND WITHIN THE SENSITIVE AREA TRACT /SENSITIVE AREA AND BUFFER AND SENSITIVE AREA BUFFER EASEMENT. THIS INTEREST INCLUDES THE PRESERVATION OF NAIVE VEGETATION FOR ALL PURPOSES THAT BENEFIT THE PUBLIC HEALTH, SAFETY AND WELFARE, INCLUDING CONTROL OF SURFACE WATER AND EROSION, MAINTENANCE OF SLOPE STABILITY, VISUAL AND AURAL BUFFERING, AND PROTECTION OF WATER QUALITY, PLANT ECOLOGY AND ANIMAL HABITAT. THE SENSITIVE AREA TRACT /SENSITVE AREA AND BUFFER AND /OR SENSITIVE AREA BUFFER EASEMENT IMPOSES UPON ALL PRESENT AND FUTURE OWNERS AND OCCUPIERS OF THE LAND SUBJECT TO SENSITIVE AREA TRACT /SENSITIVE AREA AND BUFFER AND /OR SENSITIVE AREA BUFFER EASEMENT THE OBLIGATION, ENFORCEABLE ON BEHALF OF THE PUBLIC BY THE CITY OF AUBURN, TO LEAVE UNDISTURBED ALL TREES AND OTHER VEGETATION WITHIN THE SENSITIVE AREA TRACT /SENSITIVE AREA AND BUFFER AND /OR SENSITIVE AREA BUFFER EASEMENT. THE VEGETATION WITHIN THE TRACT /SENSITIVE AREA AND BUFFER MAY NOT BE CUT, PRUNED, COVERED BY FILL, REMOVED OR DAMAGED WITHOUT APPROVAL IN WRITING FROM THE CITY OF AUBURN OR ITS SUCCESSOR AGENCY, UNLESS OTHERWISE PROVIDED BY LAW. THE COMMON BOUNDARY BETWEEN THE SENSITIVE AREA TRACT /SENSITIVE AREA AND BUFFER AND /OR SENSITIVE AREA BUFFER EASEMENT AND THE AREA OF DEVELOPMENT ACTIVITY MUST BE MARKED OR OTHERWISE FLAGGED TO THE SATISFACTION OF THE CITY OF AUBURN PRIOR TO ANY CLEARING, GRADING, BUILDING CONSTRUCTION OR OTHER DEVELOPMENT ACTIVITY ON A LOT SUBJECT TO THE SENSITIVE AREA TRACT /SENSITIVE AREA AND BUFFER AND /OR SENSITIVE AREA BUFFER EASEMENT. THE REQUIRED MARKING OR FLAGGING SHALL REMAIN IN PLACE UNTIL ALL DEVELOPMENT PROPOSAL ACTIVITIES IN THE VICINITY OF THE SENSITIVE AREA ARE COMPLETED. THE CITY SHALL BE ALLOWED TO ENTER UPON TRACT B FOR THE PURPOSES OF MONITORING, MAINTAINING, PRESERVING, AND ENHANCING FUNCTIONS RELATED TO THE ON -SITE MITIGATION AREAS LOCATED WITHIN SAID TRACT. THE CITY SHALL BE PERMITTED TO ENTER ONTO THE TRACT B AT ALL REASONABLE TIMES TO MONITOR AND MAINTAIN THE ON -SITE WETLAND AND STREAM AREAS OR WETLAND AND STREAM FUNCTIONS SUCH AS RECHARGE, CONVEYANCE OR STORAGE OF STORM WATER. THE RIGHT OF ACCESS HOWEVER DOES NOT ESTABLISH AN OBLIGATION ON THE PART OF THE CITY FOR MAINTENANCE. THE CITY SHALL HAVE THE RIGHT OF ACCESS OVER, UNDER, AND ACROSS TRACT C FOR THE PURPOSE OF ACCESSING TRACT B. N J c� 9555 "kkk /ppp��� a °� D.R. STRONG CONSULTING ENGINEERS ENGINEERS PLANNERS SURVEYORS —A IMAVENUE KIRKLAND. WA 98033 042582).3063 F4258 7—O JOB NO. 13012 SHEET 3 OF 10 WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON HOMEOWNERS ASSOCIATION COVENANT THIS SUBDIVISION IS SUBJECT TO THE COVENANTS, CONDITIONS, AND RESTRICTIONS FOR THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION RECORDED UNDER KING COUNTY RECORDING NUMBER RECORDS OF KING COUNTY, WASHINGTON. SAID HOMEOWNERS ASSOCIATION SHALL OWN AND MAINTAIN THE TRACTS AND EASEMENTS AS INDICATED AND CONVEYED HEREIN, UNLESS OTHERWISE APPROVED BY THE CITY OF AUBURN OR ITS SUCCESSOR AGENCY THIS COVENANT SHALL RUN WITH THE LAND AND SHALL BE SINGING UPON THE OWNERS OF LOTS 1 THROUGH 56 INCLUSIVE, THEIR HEIRS, SUCCESSORS AND ASSIGNS. SHOULD THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION BE DISSOLVED OR OTHERWISE CEASE TO FUNCTION, OWNERSHIP OF LOTS 1 THROUGH 56, INCLUSIVE WILL INCLUDE AN EQUAL AND UNDIVIDED INTEREST IN TRACTS B, C, D AND E, TOGETHER WITH AN EQUAL RESPONSIBILITY FOR THE MAINTENANCE RESPONSIBILITIES FOR SAID TRACTS. TRACT SCHEDULE TRACT SIZE OWNERSHIP PURPOSE A 41,734 SO. FT. THE CITY OF AUBURN PUBLIC STORM DRAINAGE B 5162 SQ. FT. THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION SENSITIVE AREA TRACT C 24247 S . FT THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION OPEN SPACE D 240074 SQ. FT. THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION OPEN SPACE E 1 1,431 S . FT. THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION PRIVATE ACCESS AND UTILITY TRACT NOTES 1 TRACT A IS A PUBLIC STORM DRAINAGE TRACT AND IS CONVEYED TO THE CITY OF AUBURN OR ITS SUCCESSOR AGENCY FOR PUBLIC DRAINAGE PURPOSES UPON THE RECORDING OF THIS PLAT. THE WESTRIDGE HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THOSE PORTIONS OF SAID TRACT, INCLUDING LANDSCAPING AND WALLS, LOCATED OUTSIDE THE FENCED POND BOUNDARY, OR IF NO FENCE IS PROVIDED, OUTSIDE THE 10 -YEAR STORM WATER SURFACE ELEVATION, AS DETERMINED BY THE CITY ENGINEER. 2. TRACT B IS A SENSITIVE AREA TRACT AND IS HEREBY CONVEYED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION UPON THE RECORDING OF THIS PLAT. SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE ASSOCIATED WITH SAID TRACT. THE CITY OF AUBURN SHALL BE ALLOWED TO ENTER UPON SAID TRACT B IN CONNECTION WITH MONITORING, MAINTAINING, PRESERVING AND ENHANCING THE ON -SITE WETLANDS AND THE ASSOCIATED BUFFER AREAS 3. TRACTS C AND D ARE OPEN SPACE TRACTS AND ARE HEREBY CONVEYED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION UPON THE RECORDING OF THIS PLAT. SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE ASSOCIATED WITH SAID TRACTS. 4 TRACT E IS A PRIVATE ACCESS AND UTILITY TRACT AND IS HEREBY CONVEYED TO THE WESTRIDGE AUBURN HOMEOWNERS ASSOCIATION UPON THE RECORDING OF THIS PLAT. SAID HOMEOWNERS ASSOCIATION IS HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THE PRIVATE ACCESS FACILITIES WITHIN SAID TRACTS. AN EASEMENT OVER SAID TRACT IS HEREBY RESERVED FOR THE BENEFIT OF LOTS 7 AND 8 FOR PRIVATE UTILITIES AND STORM DRAINAGE FACILITIES. THE OWNERS OF SAID LOTS 7 AND 8 ARE HEREBY RESPONSIBLE FOR THE MAINTENANCE OF THEIR RESPECTIVE PRIVATE UTILITY AND STORM DRAINAGE FACILITIES AND SHALL SHARE EQUALLY IN THE MAINTENANCE RESPONSIBILITIES OF THE PRIVATE FACIUTIES USED IN COMMON WITHIN SAID EASEMENT. CITY OF AUBURN STREET ADDRESS CITY OF AUBURN FILE NO. PLT14 -0010 ORD C Page 83 of 232 NOTES /RESTRICTIONS 1. THE ROAD AND STORM DRAINAGE SYSTEMS SHALL BE CONSTRUCTED ACCORDING TO THE APPROVED PLAN AND PROFILE, PLAN NO FAC14 -0001 ON FILE WITH THE CITY OF AUBURN. ANY DEVIATION FROM THE APPROVED PLAN WILL REQUIRE WRITTEN APPROVAL FROM THE CITY 2. PRIOR TO BUILDING CONSTRUCTION ON ALL LOTS, TEMPORARY EROSION AND SEDIMENTATION CONTROL MEASURES, PER THE CONSTRUCTION STORM WATER POLLUTION PREVENTION PLAN ( CSWPPP) WILL BE CONSTRUCTED AND MAINTAINED THROUGH FINAL LOT STABILIZATION. PRIOR TO FINAL BUILDING INSPECTION FOR THE STRUCTURE(S) ON ALL LOTS, ROOF DOWNSPOUTS, FOOTING DRAINS, AND ALL LANDSCAPED AREAS NOT DESIGNATED FOR SHEET FLOW TO THE ADJACENT SENSITIVE AREAS, OR ALLOWED TO BE TREATED ONSITE, SHALL BE TIGHTENED TO THE PUBLIC ROADWAY DRAINAGE SYSTEM AND SHALL BE INSPECTED BY CITY OF AUBURN FOR COMPLIANCE WITH THE CSWPPP PRIOR TO FINAL APPROVAL 3. STORM DRAINAGE SYSTEMS CONSTRUCTED ON THE INDIVIDUAL LOTS MUST BE MAINTAINED BY THE PROPERTY OWNER FOR THAT LOT. AN EXCEPTION TO THIS REQUIREMENT IS WHERE THE PRIVATE STORM COLLECTION SYSTEM CROSSES LOT LINES IN THIS CASE PRIVATE STORM DRAINAGE EASEMENTS AND THE MAINTENANCE RESPONSIBILITIES RELATED THERETO HAVE BEEN IDENTIFIED HEREIN. 4. EXISTING FENCE ENCROACHMENTS HAVE BEEN SHOWN PURSUANT TO ROW 581 7 255 AND SHALL BE DISCLOSED IN THE TITLE REPORT PREPARED BY THE TITLE INSURER AND ISSUED AFTER THE FILING OF THIS FINAL PLAT, 5. WHENEVER ANY RIGHT OF WAY LANDSCAPING IN THE CITY OF AUBURN HAS BEEN IMPROVED, INCLUDING BUT NOT LIMITED TO THE PLANTING OF SHRUBS, PLANTS, GRASS, OR OTHER LANDSCAPING IMPROVEMENTS, THE DUTY, BURDEN, AND EXPENSE OF MAINTENANCE, WATERING, AND GENERAL UPKEEP OF SUCH LANDSCAPING SHALL DEVOLVE UPON THE OWNER OF THE PRIVATE PROPERTY DIRECTLY ABUTTING THE SIDEWALK ADJACENT TO THE LANDSCAPED AREA OR ABUTTING THE LANDSCAPED AREA. TITLE RESTRICTIONS: 1 THIS SITE IS SUBJECT TO FACILITY CHARGES, IF ANY, INCLUDING BUT NOT LIMITED TO HOOK -UP, OR CONNECTION CHARGES AND LATECOMER CHARGES FOR SEWER, WATER AND PUBLIC FACILITIES OF KING COUNTY WATER DISTRICT NO 124 AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NO 8106010916. 2. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF THE UNITED STATES OF AMERICA FOR AN ELECTRIC TRANSMISSION LINE AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 3152499 AND IS SHOWN HEREON. 3 THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF THE UNITED STATES OF AMERICA F AN ELECTRIC TRANSMISSION LINE AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 3251577 AND IS SHOWN HEREON. 4 THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF THE UNITED STATES OF AMERICA FOR AN ELECTRIC TRANSMISSION LINE AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 5027595 AND IS SHOWN HEREON. 5. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF OLYMPIC PIPE LINE COMPANY FOR A GAS PIPELINE OR PIPELINES AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 5715181 AND IS SHOWN APPROXIMATELY HEREON 6. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF PUGET SOUND ENERGY, INC., FOR AN ELECTRIC TRANSMISSION AND /OR DISTRIBUTION SYSTEM AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 6129173 AND 15 SHOWN HEREON. 7. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF PUGET SOUND ENERGY, INC. FOR AN ELECTRIC TRANSMISSION AND /OR DISTRIBUTION SYSTEM AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 6287305 AND MODIFICATION AND /OR AMENDMENT THERETO AS DISCUSSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 7302200527 AND IS SHOWN HEREON. 8 THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF THE CITY OF TACOMA FOR A WATER PIPELINE OR PIPELINES RESULTING FROM KING COUNTY SUPERIOR COURT CAUSE NUMBER 791311 AND IS SHOWN HERON. 9 THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF THE CITY OF TACOMA FOR A WATER PIPELINE OR PIPELINES AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 7312270294 AND IS SHOWN HEREON AND IS SHOWN HEREON 10 THIS SITE 15 SUBJECT TO THE TERMS AND CONDITIONS OF A WATER PIPELINE STANDARD CROSSING PERMIT BETWEEN OLYMPIC PIPELINE COMPANY AND THE CITY OF TACOMA AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 7502190280 AND IS SHOWN HEREON. 11. THIS SITE IS SUBJECT TO THE TERMS AND CONDITIONS OF A RIGHT OF WAY PERMIT BETWEEN PACIFIC NORTHWEST BELL TELEPHONE COMPANY AND THE CITY OF TACOMA AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 7606150245. THE LEGAL DESCRIPTION INCLUDED IN SAID INSTRUMENT IS INSUFFICIENT TO DETERMINE ITS EXACT LOCATION WITHIN THIS SITE, 12. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT FOR DRIVEWAY FOR INGRESS AND EGRESS IN FAVOR OF JAMES L. AND E MARLENE STICE AND SUCCESSORS AND ASSIGNS AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 8407110929 AND IS SHOWN HEREON. 13. THIS SITE IS SUBJECT TO THE RIGHT TO MAKE NECESSARY SLOPES FOR CUTS OR FILLS FOR ROAD AS GRANTED BY DEED RECORDED UNDER RECORDING NUMBER 8711020577 14. THIS SITE IS SUBJECT TO THE TERMS AND CONDITIONS OF AN AGREEMENT BETWEEN LAKEHAVEN UTILITY DISTRICT AND PNW HOLDINGS, LLC., AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 20140110000084 15. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF PUGET SOUND ENERGY, INC., FOR AN ELECTRIC TRANSMISSION AND /OR DISTRIBUTION SYSTEM AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 20140619000428 I6. THIS SITE IS SUBJECT TO THE TERMS AND PROVISIONS OF AN EASEMENT IN FAVOR OF THE CITY OF AUBURN FOR A TEMPORARY CUL -DE -SAC EASEMENT AS DISCLOSED BY INSTRUMENT RECORDED UNDER RECORDING NUMBER 20150327000325. LAKEHAVEN UTILITY DISTRICT EASEMENT PROVISION AN EASEMENT IS HEREBY IRREVOCABLY RESERVED FOR AND GRANTED TO LAKEHAVEN UTILITY DISTRICT AND ITS AGENTS, SUCCESSORS AND ASSIGNS, FOR SO LONG AS IT SHALL OWN AND MAINTAIN THE UTILITIES REFERENCED HEREIN UNDER AND UPON THE AREA SHOWN ON THE PLAT AND DESCRIBED HEREIN AS "WATERLINE EASEMENT" (WILE) AND "SANITARY SEWER EASEMENT" (SSE) TO INSTALL, MAINTAIN, REPLACE, REPAIR AND OPERATE WATER AND SEWER MAINS AND APPURTENANCES FOR THIS SUBDIVISION AND OTHER PROPERTY TOGETHER WITH THE RIGHT TO ENTER UPON SAID EASEMENT AT ALL TIMES FOR PURPOSES INCIDENT THERETO. NO BUILDING, WALL, ROCKERY, FENCE, TREES OR STRUCTURE OF ANY KIND SHALL BE ERECTED OR PLANTED, NOR SHALL ANY FILL MATERIAL BE PLACED WITHIN THE BOUNDARIES OF SAID EASEMENT AREA. NO EXCAVATION SHALL BE MADE WITHIN THREE (3) FEET OF SAID WATER OR SEWER SERVICE FACILITIES AND THE SURFACE LEVEL OF THE GROUND WITHIN THE EASEMENT AREA SHALL BE MAINTAINED AT THE ELEVATON AS CURRENTLY EXISTING. GRANTOR HEREBY AGREES THAT NO WATER AND /OR SEWER SYSTEM FACILITY OR APPURTENANCE OF ANY KIND SHALL BE CONSTRUCTED OR LOCATED BY GRANTOR, OR ANY THIRD PARTY ACTING UNDER AUTHORITY OF GRANTOR, WITHIN OR PROXIMATE TO SAID EASEMENT, UNLESS SUCH INSTALLATION IS APPROVED BY GRANTEE AND IS IN CONFORMANCE WITH THE THEN- CURRENT EDITION OF THE "CRITERIA FOR SEWAGE WORKS DESIGN' PUBLISHED BY THE WASHINGTON STATE DEPARTMENT OF ECOLOGY GRANTOR HEREBY FURTHER AGREES THAT NO OTHER UTILITY FACILITY OR APPURTENANCE OF ANY KIND, INCLUDING UTILITY SERVICE CONNECTIONS, SHALL BE CONSTRUCTED OR LOCATED BY GRANTOR, OR ANY THIRD PARTY ACTING UNDER AUTHORITY OF GRANTOR, WITHIN THREE FEET (3), MEASURED HORIZONTALLY FOR PARALLEL ALIGNMENTS, OR WITHIN SIX INCHES (6'), MEASURED VERTCALLY FOR CROSSING OR PERPENDICULAR ALIGNMENTS, OF ANY PORTION OF THE GRANTEES FACILITIES. GRANTOR ADDITONALLY GRANTS TO THE LAKEHAVEN UTILITY DISTRICT AND ITS AGENTS, SUCCESSORS AND ASSIGNS THE USE OF SUCH ADDITIONAL AREA IMMEDIATELY ADJACENT TO SAID EASEMENT AREA AS SHALL BE REQUIRED FOR THE CONSTRUCTION, RECONSTRUCTION, MAINTENANCE AND OPERATION OF SAID WATER OR SEWER FACILITIES THE USE OF SUCH ADDITIONAL AREA SHALL BE HELD TO A REASONABLE MINIMUM AND BE RETURNED TO THE CONDITION EXISTING IMMEDIATELY BEFORE THE PROPERTY WAS ENTERED UPON BY THE LAKEHAVEN UTILITY DISTRICT, ITS AGENTS, SUCCESSORS AND ASSIGNS. IN ADDITION TO THE OTHER RESTRICTIONS HEREIN, GRANTOR SHALL NOT CONVEY TO A THIRD PARTY ANY EASEMENT OR OTHER INTEREST OR RIGHT OF USE OF PROPERTY SUBJECT TO THE EASEMENT THAT WOULD IMPAIR OR LIMIT THE USE OF THE EASEMENT RIGHTS GRANTED HEREIN. JOB NO. 13012 x1 D.R. STRONG a assn CONSULTING ENGINEERS E� ���.♦t G L LAt� ENGINEERS PLANNERS SURVEYORS 620 -7M AVENUE I-INO. WA 99033 0425821.3063 F4269212423 JOB NO. 13012 SHEET 4 OF 10 WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON 3. PROPERTY AREA = 840,7853 SQUARE FEET (19.3018± ACRES). 4. ALL DISTANCES ARE IN FEET. 5. THIS IS AFIELD TRAVERSE SURVEY. A LEICA FIVE SECOND COMBINED ELECTRONIC TOTAL STATION WAS USED TO MEASURE THE ANGULAR AND DISTANCE RELATIONSHIPS BETWEEN THE CONTROLUNG MONUMENTATION AS SHOWN. CLOSURE RATIOS OF THE TRAVERSE MET OR EXCEEDED THOSE SPECIFIED IN WAC 332- 130 -090. ALL MEASURING INSTRUMENTS AND EQUIPMENT ARE MAINTAINED IN ADJUSTMENT ACCORDING TO MANUFACTURER'S SPECIFICATIONS REFERENCES 1. KING COUNTY SHORT PLAT NUMBER 883127, RECORDED UNDER RECORDING NUMBER 8412100260. 2. PARK RIDGE AND PARK RIDGE PHASE II RECORDED IN VOLUME 139 OF PLATS, PAGES 1 -5, UNDER RECORDING NUMBER 8710200997. 3. THE PLAT OF BRISTOL HEIGHTS RECORDED IN VOLUME 146 OF PLATS, PAGES 44 THROUGH 46, UNDER RECORDING NUMBER 8906270743. 4 THE PLAT OF WYNCREST RECORDED IN VOLUME 266 OF PLATS, PAGES 52 THROUGH 56, UNDER RECORDING NUMBER 20140806001551. TRACT ET I I I I I I I I I I I I I I FOUND 4" CONCRETE MONUMENT WITH 1/2" COPPER PLUG 650.31' 35 — 1296 22' ..a- SUBDIVISION CORNER FOUND 6" CONCRETE- zo - MONUMENT WITH COPPER PLUG N89-38.35 "E `- MONUMENT NOT SEARCHED FOR HELD N89'52'01 "E — N89'S2'01 "E I ° LOCATION PER REF. 2 NOT SEARCHED FOR HELD 17 I 47 46 I 2" BRASS D15K AND SCRIBED "X" IN fMONUMENT LOCATION PER REF. 2 MONUMENT CASE, RECOVERED AGAIN r N89'S4'30"W TRACT c 3 2 2604.05' 2 — — SURVEY NOTES A ®i ® F� 1. ALL TITLE INFORMATION SHOWN ON THIS MAP HAS BEEN 21 30 yy 29 EXTRACTED FROM FIRST AMERICAN TITLE INSURANCE COMPANY SUBDIVISION GUARANTEE ORDER NO. 5003353- 2307534 DATED MARCH 27, 2015. IN PREPARING THIS MAP, D.R STRONG If CONSULTING ENGINEERS INC. HAS CONDUCTED NO INDEPENDENT TITLE SEARCH NOR IS D.R. STRONG CONSULTING ENGINEERS ��II 26 25 INC AWARE OF ANY TITLE ISSUES AFFECTING THE SURVEYED �® PROPERTY OTHER THAN THOSE SHOWN ON THE MAP AND DISCLOSED BY REFERENCED FIRST AMERICAN TITLE INSURANCE COMPANY GUARANTEE. D.R STRONG CONSULTING ENGINEERS INC. HAS RELIED WHOLLY ON FIRST AMERICAN TITLE COMPANY REPRESENTATIONS OF THE TITLE'S CONDITION TO PREPARE THIS 23 ' - SURVEY AND THEREFOR D R. STRONG CONSULTING ENGINEERS INC QUALIFIES THE MAP'S ACCURACY AND COMPLETENESS TO BASIS OF BEARINGS THAT EXTENT. ' SHEET 7 2. EXCEPT AS NOTED OTHERWISE, ALL SURVEY CONTROL N00'53'05 "E BETWEEN THE MONUMENTS FOUND IN INDICATED AS "FOUND ° WAS RECOVERED FOR THIS PROJECT IN DECEMBER. 2004 ,., 3. PROPERTY AREA = 840,7853 SQUARE FEET (19.3018± ACRES). 4. ALL DISTANCES ARE IN FEET. 5. THIS IS AFIELD TRAVERSE SURVEY. A LEICA FIVE SECOND COMBINED ELECTRONIC TOTAL STATION WAS USED TO MEASURE THE ANGULAR AND DISTANCE RELATIONSHIPS BETWEEN THE CONTROLUNG MONUMENTATION AS SHOWN. CLOSURE RATIOS OF THE TRAVERSE MET OR EXCEEDED THOSE SPECIFIED IN WAC 332- 130 -090. ALL MEASURING INSTRUMENTS AND EQUIPMENT ARE MAINTAINED IN ADJUSTMENT ACCORDING TO MANUFACTURER'S SPECIFICATIONS REFERENCES 1. KING COUNTY SHORT PLAT NUMBER 883127, RECORDED UNDER RECORDING NUMBER 8412100260. 2. PARK RIDGE AND PARK RIDGE PHASE II RECORDED IN VOLUME 139 OF PLATS, PAGES 1 -5, UNDER RECORDING NUMBER 8710200997. 3. THE PLAT OF BRISTOL HEIGHTS RECORDED IN VOLUME 146 OF PLATS, PAGES 44 THROUGH 46, UNDER RECORDING NUMBER 8906270743. 4 THE PLAT OF WYNCREST RECORDED IN VOLUME 266 OF PLATS, PAGES 52 THROUGH 56, UNDER RECORDING NUMBER 20140806001551. TRACT ET I I I I I I I I I I I I I I FOUND 4" CONCRETE MONUMENT WITH 1/2" COPPER PLUG 650.31' FOUND 4" CONCRETE MONUMENT WITH N59'54'30 "W ® — 1296 22' 1 1296.22' 2 / SUBDIVISION CORNER FOUND 6" CONCRETE- 650 31' - MONUMENT WITH COPPER PLUG N89-38.35 "E STAMPED "X" ZIn o� ^I N89'52'01 "E — N89'S2'01 "E I ° 649.21' FOUND 4" CONCRETE MONUMENT WITH 17 I 47 46 I 2" BRASS D15K AND SCRIBED "X" IN MONUMENT CASE, RECOVERED AGAIN IN AUGUST, 2014 FOUND 4" CONCRETE MONUMENT WITH FOUND CONCRETE MONUMENT WITH 2" BRAS PUNCHED 2" BRASS DISK 0.1'E OF DISK STAMPED WITH " %' SUBDIVISION CORNER 650 31' 1300.63 2 N89-38.35 "E 11 ,1 12 F 15 J L� -- i6 50 I I 17 I 47 46 I TRACT B 6 1 46 SHEET 6 SHEET 9, / 33 TRACT c 200 1 31 32 u / A ®i ® F� 21 30 yy 29 GRAPHIC SCALE r 27 29 0 100' 200' 400' ��II 26 25 �® 24 1 INCH = 200 FT 23 ' - 22 BASIS OF BEARINGS ' SHEET 7 N00'53'05 "E BETWEEN THE MONUMENTS FOUND IN TRACT D PLACE AT THE SOUTHEAST SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 SHEET 81 .i. D �l ��p1 0, CC -NJJJ I I I �4� oe mot' v � - o \I - -- L ------- - - - - -J D.R. STRONG KEY MAP CONSULTING ENGINEERS 1" -200 ss` j9�� A ENGINEERS PLANNERS SURVEYORS 620 -]M AVENUE ND. WA 93033 042582).3063 3 F42 F4238212123 CITY OF AUBURN FILE NO. PLT14 -0010 ORD C Page 84 of 232 JOB NO. 13012 SHEET 5 OF 10 WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON FOUND MONUMENT IN CASE, BRISTOL HEIGHTS 2" BRASS DISK WITH PUNCH 2 I VOL. 146, PG'S. 44 -46 26 27 28 2g IN 4 "X4" CONCRETE, GOWN I V1 24 FOUND MONUMENT IN CASE, 34 04', 03' S AND 0.2 E IN 2° BRASS DISK WITH PUNCH MARCH, 2D13 AND AGAIN IN D IN 4"X4" CONCRETE, DOWN NOVEMBER, 2014 CC 0.5', 0.2' S AND 0.2' E, IN 4' ADDITIONAL RIGHT CI WAY -� fT'I MARCH, 2013 AND AGAIN IN DEDICATED TO THE CITr 0- L� SEPTEMBER, 2014 AUBURN FOR PUBLIC ROAD \ N PuePO =_ES UPON THE PEGORDING / �� S. 300TH ST. OF TrilS PLAT _ N89'52'01 "E R= 300.00' PARK RIDGE & PARK 0=24 °5705_ I - 4=16 RIDGE PHASE II app 00 6�T DISTANCE t 6].00' // L =886 -3j^ R_30p nl VOL. 139, PG'S 1 -5 1'•1Y j L,130. E FE 26, SHEETc2 m N00'2 28500 ` 4'1171'40" CAUC z NOt'01'21 °E X118 45' \ N89- 52'01 "E 241.66' L-5861' %13.51' N89'52'0 "E - 30151 19 765.60' D= 10'48'54" r�22.6�' 1'.0\ 30.00:° F "E n Q L= 1439' / _ N89'52'09'E R= _ _ 65 "- N8432 r ESM1 ^- ` _� 130 1317] i - 155.D3' _" L 94 .,s' ` �C 01'21'2`;• of Qi p I L1 \ \ \ 4'16'49'01 L= 97.45'° _ R= 268.00' Usiq o poi/ / "yip: \ i4 =0]'I� �3" _ �n I 25 25 G I \ x06'34'59° �2q'S7'OS i 53j i°^ FQ = 3411' 1 L= 30.]9' FOUND 4" CONCRETE TOTAL MONUMENT WITH 2" BRASS t T f 06'0529" �Oi x=11'20'25" E_MT `° I 'P11111TE ENTPY MONUMENT DISK AND SCRIBED "X" IN 22.2]' /5G 2` L= 53.04' EASEMENT SEE EP 27, SHEET 2 MONUMENT CASE, L =35.30 1.1bT5d 9� TOTAL 1�u I R= 19.50' RECOVERED AGAIN IN JUNE, _ '•E A= 100'20'54° 2014 -�--- N'1566y5 a0L= 001�'z W °° 8910} S.F. �I L= 34.15' N817 24 "E a 8037} S.F. I LINE SEAPIHG D'STANCE s' ]� s' �soE SEE - I- E.P _ ^8, 3 ? - F I N L1 N99'S1'46 "E 11 OC' SHEET 2 u F L' E45'2E'S1 "W =013' n 7536} S.F. 10''JULITY� v I L3 S11- 035a'WRl 1 800• 4 f EASEL /ENT of > 6956} S.F. "A-9000'W PSO= of 6 a 5 m F SEE E. =. 2, 7 > 8292} SF. ? 7431± S.F. 10' PSDE SHEET 2 E I TRACT A 10'X106' PSDEm SEESHEET 2 1''° I I 41734} S.F. SEE E P '00" 25' PUBLIC STORM SE 03'04" �L= 11.55' DRAINAGE e1r01'33'00" 08� L =9.69' SEE TRACT NOTE 10'X10' PWE L_�50.3138.45 NO. 1, SHEET 3 _ SEE HE 19,1, 5.19' 10'0' w SHEET 2 4t 31 .} -- L =3. 00 ' i 5612 3 3ti19S �- ' S•1 ST• 132702" N818,45' _ S. 3p1 �= 66.55' 118.45' II�1 i I EASEMEN MEIJT (T)P il 6 UNPLATTED 10' PSDE SEE ES' 23. SHEET 2 SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED `9yF `P3•� N78- 4= 0.`.'_'8'4^° _ -_ -- u! SE E P 1, SHEET = O FOUND CORNER MONUMENT AS AS / 102.62 L =29 45' - 84 45 \ i 6� ! S 10' WLE • SET 5/8° X 24° REBAR WTH PLASTIC Qp pO _ - z i�I08'37'08" ^ R -9.00' I, D.R. STRONG PSDE PRIVATE STORM DRAINAGE EASEMENT Ph ^e�yP p� O 102.62 A-02'49'S4° CONSULTINGENGINEERS N L= 46.33' 090'00'OOr; 38 i9�S` ENGINEERS PLANNERS SURVEYORS PWE PRIVATE WATER EASEMENT BASIS OF BEARINGS' L= 15.22' N00'53'05"E BETWEEN THE MONUMENTS .- c N £ 7607± S.F. WLE WATER LINE EASEMENT TO LAKEHAVEN FOUND IN PLACE AT THE SOUTHEAST I UTILITY DISTRICT vl '�7832'S9" 6S.F. rn f l III CITY OF AUBURN FILE NO. PLT14 -0010 JOB NO. 13012 9629 - N89'51'46'E 139.60' ',. SEE PEPS 23, J CS n SHEET IO' PSDE= ° I N89'51'46'E n SEE E F' 13, °� 39 N89'51'46 °E Z O I 13960 • F SHEET 2 6980} S.F. I z 143.35' Q' J--! \_ -. ,u PST- EE E P 1'. 55 N89.51'46°E °o Is! 37 D I Z . to SIRFBT 2 6980} S.F ° z I ' 139.60' EjI > °° 7142} S.F. ° ° I 4 0 f rn I j N89'S1'46'E 5O -+ I 6989 S.F. o I N89'51'46 "E [if 139.60' f° 12 I N D 142.34' o l --10' unur EASEMENT Na9sr4s °E > r� 36 0 I o (TYP SEE E F 6980± S.F. 139.60' .°°O 7092} S.F. 'c °' I� io HLE s f n. 41 V) W 0 "E o w 1 m 6980} S.F. I W = N8951'46 �. t ° ' ° N89'S1'46"E BE D 139.60' F 1 I 141.33' W P<Tl it w N89'51'46 "E J 35 53 139.60' N 0 PSDE {/1 z °I 69803 S.F. ° IIz cFEET 2 2, 7041± S.F ° 9 42 I° N89'51'46 "E - i? ° 6980} S.F. ° ° Ll O N89'S1'46 "E m 139.60' _ I o 140.31' LIE ' N89- 51.46 "E IO° ' -10' PS DE 5r, P id. 13960' 34 - SHEEE 69803 S.F. ° 'o CZ 6999 S.F. 43 TG' PSDE -' N89'S1'46 "E ° SEE E P 14, 6980± S.F. SHEET _ ° I a N89'51'46 "E 139.60' F 139 30' 25' 25' IN N89'S1'46 "E I 25' 25' I 51 I 139.60' TRACT C .I L_ I 44 I SEE SHEET 6 FOR CONTINUATION LEGEND: rN Fri FOUND MONUMENT AS NOTED AA hL il 6 UNPLATTED 10' PSDE SEE ES' 23. SHEET 2 SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED "DRS 37555" IN MONUMENT CASE. O FOUND CORNER MONUMENT AS AS A , ® p T H �E -® D NOTED. i 6� ! • SET 5/8° X 24° REBAR WTH PLASTIC GRAPHIC SCALE z)J CAP STAMPED °DRS 37555" 0 20' 40' 80' D.R. STRONG PSDE PRIVATE STORM DRAINAGE EASEMENT \N CONSULTINGENGINEERS 1 INCH= 40 FT i9�S` ENGINEERS PLANNERS SURVEYORS PWE PRIVATE WATER EASEMENT BASIS OF BEARINGS' E.P. EASEMENT PROVISION N00'53'05"E BETWEEN THE MONUMENTS _ 620 - 7M A VENUE KIRH(BNO. WA 98033 04258213063 F4258212423 WLE WATER LINE EASEMENT TO LAKEHAVEN FOUND IN PLACE AT THE SOUTHEAST UTILITY DISTRICT SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 CITY OF AUBURN FILE NO. PLT14 -0010 JOB NO. 13012 DRD C Page 85 of 232 SHEET 6 OF 10 WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON SEE SHEET 5 FOR CONTINUATION 152 34 T of I 43 N69'51'46 "E oI 139.60' N8951'46 °E 139.30' 25' 25' I\ of 0 PSDE v N89'51'46 "E ' " I 25' m N70° 'S2 SEE E P ifi, 51 1390 23.57' R=25 00' T 2 6980± S.F 10' PSDE 10 / 36'021 N e f SEE EP _3 SEE SHEETI4, of N rs � I TRACT C L= 15.74' > UNPLATTED N89- 5V46 "E I SHEET 2 24247± S.F 139.60' > 1v I 83944S.F. o �o < I OPEN SPACE .11 o F o m m SEE TRACT NOTE e o —10' UTILITY jG I I� NO. 3, SHEET 3 ' N' °m EPSEI�IcN? (TYF s [n =.� �ry 3 SEE EP 1, SHEET N81'3528 "E m 2 i 10' LE 50 oo.z0' I I — �40.87 \ �N —10' UTILITr 10687± S.F A6�ry -5' PRIVATE WALL I EASEMENT (TrP 1 TRACT B w 5162± S.F. Iti 9ryS %� AND STORM I SEE EP SENSITIVE AREA GRAIN AGE SHEET 2 S 10' - i Ep 2 ASEMENT SEE E.P - WILE SEE TRACT NOTE fib, p5 A6 53 �p 5, SHEET 2 I R= 25.00' N0. 2, SHEET 3 0) 45 I x115'31 07° N80'4 O x00'44'38 °` 7610± S.F L -50 40' 2'48 "W .� =2.27' 500° 4 I 47.01' END OF FENCE IS 06'W. O7144±65F o \ R =300�Cl LS PROP. LINE W v 7'51' ,� — — — — 1/�l L= 32.06' 1 _L -2500' —_ T7I n �• 7254 LOT 2 7S.F p h3?/ \ p v y 919 /� ?ti �0' _ \x C� Ito INin1 y emu'. i ry d o x�q N7g210 B "w \\ KING CO. SHORT PLAT NO. 883127, Z I gym. 48 10' PSDE- / p0 / / €/ `1�i,�0 Z\ \�' REC NO. 8412100260 6741± &F. SEESHEET5, /�SS' / /Ei `�10'FSDE U,�BA! 11 1 81 '�W. '4 - �% / SEE �. \ 49 O / ,/ SHEET 2 f 7423± S.F Q9 Z - -/ 20 TEMPORAPT U ° \ / "-`'0 9790 3SF. EMEF„ENCY VEHICLE ACCESS EASEMEN' A SEE E P 21, SHEET 2 U R =9.00' `� p LL 1 A=89'59'39° \X `�s. ` L= 14.14'; / / / 32 �. 19 \\ \ \ \ / Sp 26/ / gp� 6302± S.F I X06 Ed ELI !n , ry5 rrm -'£ / 0j� Zdm 68791 S.F. f 5'S�a I^� I.^' (FENCE IS LJ 10' PSDE GI `0 02'W OF N6`prj'SN / Sp SEE SHEET 2 Z��. 62500±OS.F. °. �� 50 p0 / PROP. LINE / 5968 e S�• 20, `� 15' w-E--{ III-- r ry h.i2N0� $.w• rs 0 0 29 6875± S.F. 5'400 I I o, 6250± 2 BS.F. —15' FSDE SEE EP 1S, SHEET 2 27 4 p0 6875± S.F. 5gO' v `:0' HSDE SE E P 9, Z 26 SHE_ °" 04 -T `'�. 6250± S.F. Sp 00 y 25 �6; / TRACT D 6875± S.F 550 LINE BEARING DIS'AIJCE 99 LI 581'19w6 E 24 Nq9 sD 7' +1 41'E 30 48' p0 L3 N89 46 46 "� 5° SEE SHEET 7 FOR CONTINUATION a IsaS'0a'1a are' p0 / 'CI IRVE RADIUS DELTA ANGLE ARC L-NGTH 55 C 8000' C2 8000' 03i 35" 093' 60 00' - 3'3'x'05" -709 i C4 6000 8'44'0_" 9.15' r5 10000± 10'45'5'" 185 LEGEND: FOUND MONUMENT AS NOTED SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED D "DRS 37555° IN MONUMENT CASE O FOUND CORNER MONUMENT AS AS ® ( �R� H J. V b NOTED. wary �. • SET 5/8" % 24" REBAR WITH PLASTIC GRAPHIC SCALE t"Ip 511 CAP STAMPED "DRS 37555" 0`2m0' 40' 80' / D.R. STRONG PSIDE PRIVATE STORM DRAINAGE EASEMENT r° CONSULTING ENGINEERS EWE PRIVATE WATER EASEMENT IINCH =40 FT �' ENGINEERS PLANNERS SURVEYORS BASIS OF BEARINGS: "D ` E.P. EASEMENT PROVISION J 620 - 7th AVENUE KIRKLAND, WA 96033 N00'S3'OIN BETWEEN THE MONUMENTS 04256213063 F4258212423 WEE WATER LINE EASEMENT TO LAKEHAVEN FOUND O PLACE AT THE SOUTHEAST UTILITY DISTRICT SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 CITY OF AUBURN FILE NO. PLT14 -0010 JOB NO. 13012 rage ao ul — SHEET 7 OF 10 z O F z z z 0 U Of O LI LU W W GO GO W WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON I TRACT C I, 33 I FENCE IS 0.2'W. OF 32 / PROP. LINE SEE SHEET 6 FOR CONTINUATION 31 ' I I I I I I 30 5'W1F — 650.31' N893835E S. LINE SE 1/4 SEG 2 -21 -4 CURVE RADIUS OF TA ANGLE ARC LENGTH 5'WIF _ :1000[1 110-48 C2 199' FENCE CORNER IS FENCE IS �° C f FENCE IS ON 6 SW OF PROP. 0. VN. OF GRAPHIC SCALE -15' FORT SEE _ LINE AND 0.2'S. AT PROP. LINE 1 \ vsss q ,K° 29 E - 18, SH _T _ fl 81 \ 85 MORNING CREST 28 TRACT A I I \ QUARTER CORNER OF SECTION 2 -21 -4 --f \ JOB NO. 13012 a LOT 2 � ` I } OS 14 KING CO SHORT PLAT Z7 �6` \ n NO. 883127, 3 REC. NO. 8412100260 j \ e L v i 9°' 26 '5' WE-4 W -_s TRACT D Z5 ,' L J, ,,; C 240074± S F. = _ F OPEN SPACE SEE TRACT NOTE N0. 3, SHEET 3 I I 24 T \ EACEMEN REC. NO 5771_121 %L I '" � ' I I I FENCE IS \ f 0.2'W. OF PROP, LINE I I TEMPORARY EMEROENCY VEHICLE w ACCESS EASEMENT SEE E P. 21, SHEE' E F5¢`; 30 GAS 'I °CLINE EA=ENT PEE NO ,115181 li " yF„ r - FENCE CORNER IS 0.7'W. OF v E: 5' ELECTRIC PROP. LINE nn G TRANSMISSION { - t?. EASEMENT NET NO 502 7595 1 FENCE CORNER IS 6.2'E. OF - PROP. LINE _ p/ s c 1-11s AND EGRESS - _\ i� �m c EASEMENT RE- ND 5407110329 -5.03 5'W1F — 650.31' N893835E S. LINE SE 1/4 SEG 2 -21 -4 CURVE RADIUS OF TA ANGLE ARC LENGTH 5'WIF _ :1000[1 110-48 C2 199' FENCE CORNER IS FENCE IS �° C f FENCE IS ON 6 SW OF PROP. 0. VN. OF GRAPHIC SCALE PROP LINE _ LINE AND 0.2'S. AT PROP. LINE 1 \ vsss q ,K° CORNER BO \ fl 81 C 85 MORNING CREST FOUND IN PLACE AT THE SOUTHEAST TRACT A VOL 116, PG. 4 -5 QUARTER CORNER OF SECTION 2 -21 -4 --f \ JOB NO. 13012 � I LEGEND: + FOUND MONUMENT AS NOTED SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED "DRS 37555" IN MONUMENT CASE. 0 FOUND CORNER MONUMENT AS AS NOTED • SET 5 /8" % 24" REBAR WITH PLASTIC CAP STAMPED "DRS 37555" PSDE PRIVATE STORM DRAINAGE EASEMENT PWE PRIVATE WATER EASEMENT E.P. EASEMENT PROVISION WIFE WATER LINE EASEMENT TO LAKEHAVEN UTUTY DISTRICT CITY OF AUBURN FILE NO. PLT14 -0010 ORD C Page 87 of 232 CURVE RADIUS OF TA ANGLE ARC LENGTH _ :1000[1 110-48 C2 199' N i` 1 -® 1 ® �° C f � GRAPHIC SCALE 2 ' 40' 80 D.R. STRONG vsss q ,K° CONSULTING ENGINEERS IN 1 CH = 40 FT. BASIS OF BEARINGS: f U 1pA,A e— £n &W e�.4 ENGINEERS PLANNERS SURVEYORS N00'53'05"E BETWEEN THE MONUMENTS 620- 1NAUENUE KIRK AND, WA 98033 0425821.3063 F4258272423 FOUND IN PLACE AT THE SOUTHEAST SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 JOB NO. 13012 SHEET 8 OF 10 UNPLATTED WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON 29 t FOUND 4" CONCRETE MONUMENT WITH 1/2" COPPER PLUG FENCE IS 02'W.Xl 3'S. OF CORNER 88 LEGEND: 28 ^ ee p-� g� ®fZ -F, -4 SET STANDARD CITY OF AUBURN OE S MONUMENT WITH BRASS DISK STAMPED A O FOUND CORNER MONUMENT AS AS 27 • SET 5/8" X 24- REHAB WITH PLASTIC 1 INCH =40 FT. SEE SHEET 9 FOR CONTINUATION PSDE PRIVATE STORM DRAINAGE EASEMENT PWE PRIVATE WATER EASEMENT E.P. I \ z 26 ME WIRE FENCE 0 SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 < JOB NO. 13012 25 ' "2' ? z A'T 0 U 24 S. L r 23 w w 22 W 0) C ``15' / PSDE SEE s, EP 1E, >9EET 2 smgl TRACT D 240074} S.F. OPEN SPACE\ SEE TRACT NOTE NO. 3, SHEET 3 \" o 3C' GAS IPEREC - r z cAS REC �. , 51 NG 5715181 ' r - ns 3 .2 t FOUND 4" CONCRETE MONUMENT WITH 1/2" COPPER PLUG FENCE IS 02'W.Xl 3'S. OF CORNER 88 LEGEND: FOUND MONUMENT AS NOTED ^ ee p-� g� ®fZ -F, -4 SET STANDARD CITY OF AUBURN OE S MONUMENT WITH BRASS DISK STAMPED "DRS 37555" IN MONUMENT CASE. O FOUND CORNER MONUMENT AS AS NOTED. • SET 5/8" X 24- REHAB WITH PLASTIC 1 INCH =40 FT. CAP STAMPED "DRS 37555" PSDE PRIVATE STORM DRAINAGE EASEMENT PWE PRIVATE WATER EASEMENT E.P. EASEMENT PROVISION WILE WATER LINE EASEMENT TO LAKEHAVEN UTILITY DISTRICT ME WIRE FENCE CITY OF AUBURN FILE NO. PLT14 -0010 - 5' WE N89'38'35'E 5'WIF 850.31— \ -, S. LINE SE 1/4 SEC. 2 -21 -4 FENCE IS FENCE IS 0.7'S. OF 0. VIA. OF PROP. LINE PROP LINE \ 85 80 MORNING CREST s� VOL 116, PG 4 -5 ORD C Page 88 of 232 ^ ee p-� g� ®fZ -F, -4 r OE S II V GRAPHIC SCALE / 0 20' 40' 80' D.R. STRONG 1 INCH =40 FT. d�4 c a,�.` CONSULTING ENGINEERS 9y'sTE ENGINEERS PLANNERS SURVEYORS BASIS OF BEARINGS: v 620- IMAVENUEKIRKLANO.WA98033 N00'53'05 "E BETWEEN THE MONUMENTS 04256213063 F425621.2423 FOUND IN PLACE AT THE SOUTHEAST SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 JOB NO. 13012 SHEET 9 OF 10 LEGEND: WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON SEE SHEET 10 FOR CONTINUATION 14 N89'51'46 'E 25' 25' 1 1 HILLIS HILLS NO. 4 131.52' I j 51 VOL 130, PG 74 -77 iCt UTILITY �, — EASEMENT (TYP u n 1 5 SEE E P. 1, SHEET oo 173 66023 S F. 2 & 10' WLE I N89'51'46 "E 132.57' m I-- 16 oAN -T F. -R INAG6655± S.F. al 50 E4SEMEIJT SEE E F sHEEr _ � I \ N89'51'46 "E 1\ 133.62' 01 1 7 SEE E PSDE' O SHEET 2 ml 6708± S F I D x02'04'07" I, m N89'51'46 "E L =8.12' 134 82' V A x07'58'43 "II 18 0 9598± S.F �� e 49 B \60, \ W z A'Sry� Z 19 \X Z yip 7131± S.F O 'L tis p' o a. 6240± 20 S.F. £ R= 9.00' n x90'00'21' UNPLATTED y- 9 98922±1 S.F. 1 ",.A6j / JJJCCC / NO N 0' � PSDE �' /g1 07' / ! W SE. E 9 ,p0 6�,� W SHEET 2 S° \ !n ` -10' UTILI'i EASEMENT (S SHEET SEE H EET 10' WLE TEMPORARr / 6g .;UL -DE -SAC M16 ,A59 iT. / EASEMENT 2015 0. -E. N 03_7000325 -10 PSDE lD EP H SHEET 2 66 p0i� 2� 25 6. Q 2 603 y�'s 6250 4SF. oo. 23 UNPLATTED Z`'s 6875± S.F. o �W N 22 ¢ 5 pO O 10801± 5 F. 8 9e' TRACT D w S6Op �Aq. � a E SEE SHEET 8 FOR CONTINUATION x`15' PSDE SEE E P 18, SHEET : + FOUND MONUMENT AS NOTED + SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED "DRS 37555" IN MONUMENT CASE O FOUND CORNER MONUMENT AS AS NOTED. 0 SET 5/8" X 24" REBAR WITH PLASTIC CAP STAMPED "DRS 37555" PSDE PRIVATE STORM DRAINAGE EASEMENT PWE PRIVATE WATER EASEMENT E.P. EASEMENT PROVISION WLE WATER LINE EASEMENT TO LAKEHAVEN UTILITY DISTRICT CITY OF AUBURN FILE NO. PLT14 -0010 ORD C Page 89 of 232 I& 1 V ®FS l H GRAPHIC SCALE 0 20' 40' 80' 1 INCH= 40 FT BASIS OF BEARINGS: N00'53'05 "E BETWEEN THE MONUMENTS FOUND IN PLACE AT THE SOUTHEAST SECTION CORNER AND THE EAST OU AFTER CORNER OF SECTION 2 -21 -4 1` J. V F/ 4 DR. STRONG "7 -1 fo %k° CONSULTING ENGINEERS ENGINEERS PLANNERS SURVEYORS 620 - IM AVENUE KIR —AD.. W 98033 042582J.3063 F4258212423 JOB NO. 13012 SHEET 10 OF 10 WESTRIDGE AUBURN A PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER, SECTION 2, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON ORD C Page 90 of 232 SEE SHEET 9 FOR CONTINUATION 25 26 27 .� FOUND MONUMENT AS NOTED 4' ADDIHONA_ RIGHT -IF WA' SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED DEDICATED TO THE CITY OF AUBURN PARK RIDGE &PARK "DRS 37555" IN MONUMENT CASE � O FOUND CORNER MONUMENT AS AS NOTED. FOR PUBLIC ROAD PURPtiEI UPON RIDGE PHASE 11 D S • SET 5/8" X 24° REBAR WITH PLASTIC GRAPHIC SCALE Fi r THE RECORDING OF THIS PLAT VOL 139, PG'S 1 -5 1 z D.R. STRONG PSDE PRIVATE STORM DRAINAGE EASEMENT � o 55 CONSULTING ENGINEERS 1 INCH= 40 FT. se eR4�.g` / N89'5701 "E Ov S ENGINEERS PLANNERS SURVEYORS EP. EASEMENT PROVISION BASIS OF BEARINGS: N00'53`05 °E BETWEEN THE MONUMENTS 155.03' 4 f FOUND IN PLACE AT THE SOUTHEAST / SECTION CORNER AND THE EAST S. 300TH ST. / CITY OF AUBURN FILE NO. PLT14 -0010 155.61' JOB NO. 13012 / / 7, \,' 75.93' 5750' - - / o = I9.42 - N39 "3 »45 - —T T — / 5 PSDE SEE E P. -1 1189'57'24 "E 55.00' N8'57 a _ 5' ]2 / 28. SHEET 2 o -- ---15' WIFE m Imo] 5' 6 \ TRACT B 8 � 7 N I°a ' d u � S.F120731 7820* ,0'x,06' PSDS.F. SEE E SHEET 2 TRACT E 1431* S.F. 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SHEET J 173 = & ,0' WLE \ 1 50 ORD C Page 90 of 232 SEE SHEET 9 FOR CONTINUATION LEGEND: .� FOUND MONUMENT AS NOTED SET STANDARD CITY OF AUBURN MONUMENT WITH BRASS DISK STAMPED "DRS 37555" IN MONUMENT CASE � O FOUND CORNER MONUMENT AS AS NOTED. �y N ® i�T H D S • SET 5/8" X 24° REBAR WITH PLASTIC GRAPHIC SCALE Fi r CAP STAMPED 'DRS 37555" 0 20' 40' 60' 1 z D.R. STRONG PSDE PRIVATE STORM DRAINAGE EASEMENT � o 55 CONSULTING ENGINEERS 1 INCH= 40 FT. se eR4�.g` EWE PRIVATE WATER EASEMENT Ov S ENGINEERS PLANNERS SURVEYORS EP. EASEMENT PROVISION BASIS OF BEARINGS: N00'53`05 °E BETWEEN THE MONUMENTS 620 -1 AVENUE KIR— AID,, WA 98033 0425.627.3063 F42582].2423 WILE WATER LINE EASEMENT TO LAKEHAVEN FOUND IN PLACE AT THE SOUTHEAST UTILITY DISTRICT SECTION CORNER AND THE EAST QUARTER CORNER OF SECTION 2 -21 -4 CITY OF AUBURN FILE NO. PLT14 -0010 JOB NO. 13012 ORD C Page 90 of 232 CITY OF,., WASHINGTON COMPLETION OF IMPROVEMENTS The required improvements for the Final Plat of _ have been completed in accordance with the Land Auburn's standards and specifications. City Engineer FINAL PLAT APPLICATION FAC14-0001 Division Ordinance and the City of 9=3 SECURITY IN LIEU OF COMPLETION In lieu of the required public improvements for the Final Plat of WESTRIDGE, an approved security Assignment Of Funds for $101,843.77 (150% of the estimated costs of improvements) has been submitted and approved by the City Engineer. ityigi Date 1. The developer has provided references and demonstrated a minimum of 3 years successful, non-defaulted plat development experience in the Puget Sound region. 2. The bond/security is based on the following costs: Phase 1 Sod Installation and Round Up Applications Phase 2 Final Lift of Asphalt, Monuments & Raising Utilities to Grade cc: File: FAC14-0001 Thaniel Gouk — Senior Planner Justin Lager — Westridge Auburn LLC $13,274.26 $88,569.51 ORD.0 Page 91 of 232 2 3 0 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 IN aai1� d Ralf 0 ,k_0 ), v BEFORE THE HEARING EXAMINER FOR THE CITY OF AUBURI 3 Al Phil 01brechts, Hearing Examiner RE: Westridge Preliminary Plat FINDINGS OF FACT, CONCLUSIONS PLT13 -0001 OF LAW AND FINAL DECISION. INTRODUCTION The applicant requests approval of a preliminary plat for a 56 lot single- family subdivision of a 19.30 acre parcel. The applicant also requests two road standard deviations and a deviation from driveway spacing standards. The preliminary plat and two roadway deviations are approved with conditions. The driveway spacing deviation request is denied. Staff Testimony Elizabeth Chamberlain stated that the proposal is to subdivide a 19.30 acre parcel. The subdivision will include 56 single - family lots, a storm drainage tract, open space, new public roads, and landscaping. The parcel is in the Westhill portion of Auburn. It is adjacent to Wyncrest division II which is a 41 -lot preliminary plat under review and Wyncrest division I which is a preliminary plat that was previously approved. The staff report outlines the findings of fact. The plat is in Lakehaven's utility district. The project meets the density requirements of the R -5 residential zone. The application is consistent with Auburn's Comprehensive Plan and meets the density for the single - family land use designation. According to Ms. Chamberlain, the applicant is requesting three deviations from the design standards. First, the applicant is requesting not to construct a center turn lane on South 300th Street; instead, the proposal includes a six -foot bike lane. The bike lane meets more of the Comprehensive Plan's goals, and the center turn lane is not warranted for the expected number of turns created by the project. Second, the applicant proposes to construct the internal plat roads with a horizontal curve radius of 55ft rather than the standard of 333ft. Transportation is supportive of this deviation request, as well. Finally, the applicant requests that review of driveway spacing be done later in the review process. Staff supports this deviation as well. Staff recommends approval of the preliminary plat with fourteen conditions of approval. In regard to street improvements, there are sidewalks on both sides of South 300"' Street. There are sidewalks to the west of the plat, and, when Wyncrest division II begins construction, there will be sidewalks to the east. There is an c :m jAlx.:m� Preliminary Plat P. 1 Findings, Conclusions and Decision ORD.0 Page 2 of 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ORD.0 elementary school that is within walking distance of the plat, and sidewalks connect the plat to the school. The plat is in a Federal Way school district. In regard to the curve radius deviation, Ms. Chamberlain noted that many previous applications have requested this type of deviation. Wider radiuses cause smaller lots and make it more difficulty to meet density requirements. This is not a unique problem for this plat. The required curve radius would create a sweeping curve and infringe on lot sizes. The 333ft requirement would not allow a looped roadway. In regard to the driveway deviation, it allows more flexibility when determining the lot layout and grading. It also helps for placement of utilities. There is a provision in the design standards that allows the city engineer to approve these deviations as well during the building permit process. Applicant Testimony Maher Joudi, civil engineer for the project, testified that, in subdivisions with 50ft lots, homes are normally 40ft wide. The city's loft driveway spacing requires 1011 between driveway aprons. Driveway aprons are 5ft on either side, resulting in driveways in the middle of lots. These lots are not large enough for these driveway requirements, thus the applicant has made the deviation request. EXHIBITS The exhibits identified at p. 14 of the November 1, 2013 staff report are admitted into the record. Procedural: 1. Applic . PNW Holdings, LLC. 2. Hearing. A hearing was held on the application at City Council Chambers of Auburn City Hall on November 12, 2013, at 6:00 p.m. Substantive: 3. Site /Proposal Description. The proposed project is to subdivide approximately 19.30 acres into 56 single family lots with four tracts, associated storm drainage facilities, new public roads, open space tracts, landscaping, and right -of -way dedication on South 300th Street. The proposed subdivision is located at 6033 South 300th Street. Preliminary Plat p. 2 Findings, Conclusions and Decision Page 3 of 232 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 •'we The subject site is vacant and used to accommodate a single - family home that was demolished in 2008. The average lot area for the proposed lots is 8,227 square feet with the smallest lot having an area of 6,240 square feet. The minimum proposed lot width is 50 feet. The net site area used to calculate density, which excludes the site area specified in ACC 18.02.065(A) Methods of Calculating Density, is 11.19 acres. With 56 lots proposed, this yields a density of 5.09 dwelling units per net acre. The applicant has specifically requested the following modifications of standards be considered as part of the preliminary plat approval (Exhibit 9): 1) South 300th Street, not construct the center turn but accommodate the six -foot bike lane as required by the City's Comprehensive Transportation Plan, Figure 3- 4. 2) Construction of internal plat roads with a horizontal curve radius of 55 ft. rather than the Local Residential standard of 333 ft as required by City of Auburn Design Standards Table 10 -1.. 3) Driveway spacing for lots. The City Engineer concurs in all deviation requests. The deviation to the width of the residential collector is supported by staff, as the applicant does not propose to reduce the width of the residential collector, but proposes to eliminate the required center two -way left turn lane, in order to accommodate a six -foot bike lane. The applicant's traffic engineer provided documentation that the queue lengths for the intersection of South 300th Street and 61st Avenue South are negligible and does not warrant the two -way left center turn lane. A similar deviation request was granted for an adjacent subdivision, Wyncrest Division I, based on the same analysis. The turning movements into Wyncrest Division I are also low (based on the traffic analysis for that subdivision) and do not create an adverse impact. Staff notes that a six -foot bike lane is a higher priority for the City in accomplishing our non - motorized network. Also, not widening South 300th Street to include a two -way left center turn lane is consistent with the existing road further west and with 64th Avenue South to the north. The second deviation request is for the horizontal curvature minimum of 333 feet for a local residential street. Construction of the internal plat roads with a horizontal curve radius of 55 ft. is consistent with King County standards to which neighboring subdivisions were approved. The request is consistent with the character of right -of- way within the vicinity. Preliminary Plat p. 3 Findings, Conclusions and Decision Page 4 of 232 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 The record does not identify what design standard is subject to the driveway deviation request. It appears that the standard at issue is Section 10.04.4.2 of the City of Auburn Design Standards. This standard requires residential driveways to be spaced at least ten feet apart as measured from the edge of the driveway aprons. The staff report and deviation request (Ex. 9) provide no justification for the driveway deviation request. The project engineer, Maher Joudi, testified that the fifty foot width of the subdivision lots is not wide enough to accommodate ten foot wide driveways, ten foot wide aprons (five feet on either side) and the ten foot separation requirement. However, there is nothing in the record to suggest that the 50 foot widths of the lots proposed for the project are unusual in the R -5 zone or in any way constitute special circumstances for that zone. Given the minimum densities required for the R -5 zone, it appears likely that 50 foot lot widths probably are not that unusual. Consequently, there are no special circumstances that justify the deviation request. Further, there does not appear to be any significant hardship associated with the ten foot spacing requirement since 10.04.4.2 specifically authorizes adjoining driveways to be merged if the spacing requirement is not feasible. 4. Characteristics of the Area. The subdivision is surrounded by detached single - family homes on the north, south and east and high school ball fields to the west. 5. Adverse Impacts. As conditioned, there are no significant adverse impacts associated with the proposal. There are only two critical areas on the site. One critical area is a portion of a Category 3 wetland and its associated buffer, which is fully contained and in Tract B. A wetland report, Ex. 12, concludes that the proposed subdivision will not adversely affect this wetland. The second critical area is groundwater, as the site is located in Groundwater Protection Zone 4. The City's critical area regulations provide adequate protection for the groundwater and this type of critical area resource. In Ex. 6, Sally Cowan wrote a comment letter expressing concern over high density development and the proposed stormwater facility. The high density of the proposal is required for the R -5 zone and encouraged by the Growth Management Act, Chapter 36.70A RCW. Stormwater facility design is extensively regulated by the City's stormwater manual and there is nothing in the record to suggest that the stormwater manual will fail to adequately govern design for this proposal. 6. Adequacy of Infrastructure and Public Services. The proposal will be adequately served by public infrastructure. In general, the streets, sidewalks, storm drainage facilities, and sewer mains will be required to meet the City's development standards during engineering review and shall be required to meet and implement those standards prior to final plat approval. These facilities will be reviewed as part of the facility extension, grading, and civil plans to be submitted by the applicant. Compliance with City development standards presumptively provides for adequate design of public facilities. The following more specifically addresses other infrastructure and public service issues: Preliminary Plat p. 4 Findings, Conclusions and Decision Page P5 of 232 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 A. Water and Sewer. The subject property is within the Lakehaven Utility District. Water and Sewer service is provided by Lakehaven. Water and Sewer availability certificates have been submitted as part of the preliminary plat application (Exhibit 16). B. Transportation. The level of service (LOS) for the intersections in the vicinity of the project are within the LOS standards for the City of Auburn. Frontage improvements and internal roads are designed to meet City design standards and accommodate the transportation needs created by the proposal. The applicant has completed a Traffic Impact Analysis (TIA) for the proposed project. The TIA was prepared by TraffEx dated April 17, 2013 with revisions dated July 18, 2013. The City's traffic division has reviewed and accepted the TIA. The proposed project will add 42 am peak hour trips, 57 pm peals hour trips, and 536 average weekday trips. (Exhibit 11) The proposal fronts one road, South 300"' Street. South 300th Street is designated as a Residential Collector, Type 1. Dedication along the South 300th Street varies as the road curves and the north property line of the subject property is not straight. The right -of -way dedication varies from 4 feet to 30 feet and achieves the City of Auburn Engineering Design Standard for Residential Collectors, Type 1. Construction of half- street improvements to the Residential Collector standard is required to maintain neighborhood continuity and cohesiveness by matching the frontage improvements across from the site on South 300th Street. The existing 60 foot right -of -way is sufficient to accommodate the half-street improvements, curb, gutter, landscape strip, and sidewalk per the City's standards. Pursuant to the City's Comprehensive Transportation Plan, a six -foot bike lane is required. In order to accommodate the bike lane, the applicant is seeking a deviation to eliminate the center turn lane from South 300th. The bike lane will be located on the South 300th Street frontage, which is designated as part of a future Class 2 or Class 3 bicycle route in the Comprehensive Transportation Plan. The internal plat roads are proposed to be public rights-of-way providing access to the project's lots. It is to be dedicated and constructed to the City of Auburn Engineering Design Standard for Local Residential Streets. A deviation to the minimum horizontal curve radius of 333 feet is sought and proposed to be 55 feet. C. Sidewalks. All new internal roads and all street frontages will be developed with sidewalks on both sides of the street. As noted below, the sidewalks of the project will connect to existing sidewalks that provide for safe walking conditions to and from the Meredith Hills Elementary School. D. Schools. Adequate provisions are made for schools through the payment of school impact fees at the time of building permit issuance. The project is served by the Federal Way School District. Meredith Hills Elementary School is located about 500 feet from the project site. Enrollment has been declining for this Preliminary Plat p. 5 Findings, Conclusions and Decision Page X96 of 232 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 school. A proposed sidewalk on the south side of South 300 "n St. will connect the project site into an existing sidewalk that leads to a crosswalk that connects directly into Meredith Elementary School. Children will apparently be bussed to all other schools that serve the project site. E. Parks. Adequate provisions for parks are made through the payment of park impact fees at the time of building permit issuance for each lot or deferred per Ordinance No. 6455. In addition, the applicant has elected to pay a fee in lieu of park land dedication in the amount of $158,311. A dedication of park land would otherwise be required because ACC 17.14.100 requires dedication of park land for subdivisions with 50 or more lots. The amount of park space required for the proposal is based upon level of service standards set out in the Auburn Park and Recreation Plan and applied as detailed in Ex. 18. The applicant is providing some open space within the project, Tract C, however, the square footage does not meet the minimums required for ACC 17.14.100. As authorized by PR -2 of the Auburn Comprehensive Plan, the applicant has elected to provide a fee in -lieu of park space within the subdivision. Ex. 18 suggests that a credit for any parkland provided in the subdivision should be provided. The conditions of approval recommended by staff have been modified to accommodate this right to a credit, given that Tract C may qualify as park property. F. Drainage. Stormwater management, drainage, and erosion control will be adequately provided consistent with the ACC 13.48 Storm Drainage Utility, ACC 15.74 Land Clearing, Filling, and Grading, the City's 2009 Surface Water Management Manual (SWMM), and any other applicable City standards. At the facility extension review stage (civil plan review), additional detail will be required to show that the storm drainage facilities meet the City's design standards. The project will drain to the storm detention and water quality pond located in proposed Tract A (Exhibit 4) at the northeast portion and lowest point of the Site. Stormwater outfall from the storm pond will be released near the northeast corner of the project site, which would flow eastward. This is consistent with the SWMM Minimum Requirement #4 for New Development and Redevelopment, which requires that natural drainage patterns be maintained. G. Fire. Adequate provision of fire protection is made through the payment of fire impact fees at the time of Building Permit issuance for each lot or deferred per Ordinance No. 6455 and consistency with the City of Auburn Engineering Design Standards and the 2012 International Fire Code (IFC) for fire hydrant placement. Preliminary Plat p. 6 Findings, Conclusions and Decision Page 197 of 232 I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CONCLUSIONS OF LAW Procedural: 1. Authority of Hearing Examiner. ACC 17.10.050 grants the Hearing Examiner with the authority to review and make a final decision on an application for preliminary plat. ACC 17.18.010(A) grants the Hearing Examiner with the authority to approve modifications to the City's Design Standards with the concurrence of the City Engineer. Substantive: 2. Zoning Designation. R -5 Residential. 3. Review Criteria and Application. ACC 17.06.070 governs the criteria for preliminary plat approval. ACC 17.18.030 governs the criteria for Design Standard deviations. Relevant criteria are quoted below with corresponding conclusions of law. Preliminary Plat Standards: ACC 17.07.070(A): Adequate provisions are made for the public health, safety and general welfare and for open spaces, drainage ways, streets, alleys, other public ways, water supplies, sanitary wastes, parks, playgrounds and sites.for schools and school grounds. 4. As identified in Finding of Fact No. 6, the proposal is adequately served by all public services and utilities required in the criterion above. As further determined in Finding of Fact No. 5 there are no adverse impacts associated with the proposal. Given the absence of any adverse impacts in conjunction with adequate public facilities, it is concluded that adequate provision is made for the public health, safety and welfare. ACC 17.07.070(B): Conformance of the proposed subdivision to the general purposes of the Comprehensive Plan. 5. The staff's analysis of consistency with the comprehensive plan at pages 6 -8 of the staff report is adopted and incorporated by this reference as if set forth in full. ACC 17.07.070(C): Conformance of the proposed subdivision to the general purposes of any other applicable policies or plans that have been adopted by the City Council. Preliminary Plat p. 7 Findings, Conclusions and Decision ORD. Page 4 of 232 10 11 12 13 14 15 16 17 18 19 00 21 22 23 24 25 6. The staff's analysis of consistency with any other applicable plans or policies at pages 8 -9 of the staff report is adopted and incorporated by this reference as if set forth in full. ACC 17.07.070(1)): Conformance of the proposed subdivision to the general purposes of'the Land Division Ordinance as enumerated in ACC Section 17.02.030. ACC 17.02.030: The purpose of this title is to regulate the division of land lying within the corporate limits of the city, and to promote the public health, safety and general welfare and prevent or abate public nuisances in accordance with standards established by the state and the city, and to: A. Prevent the overcrowding of land; B. Lessen congestion and promote safe and convenient travel by the public on streets and highways; C. Promote the effective use of land; D. Provide for adequate light and air; E. Facilitate adequate provision for water, sewerage, drainage, parks and recreational areas, sites for schools and school grounds, and other public requirements; F. Provide for proper ingress and egress; G. Provide for the expeditious review and approval of proposed land divisions which comply with this title, the Auburn zoning ordinance, other city plans, policies and land use controls, and Chapter 58.17 RCW; H Adequately provide for the housing and commercial needs of the citizens of'the state and city; I. Require uniform monumenting of land divisions and conveyance by accurate legal description; J. Implement the goals, objectives and policies of the Auburn comprehensive plan; K. Prevent or abate public nuisances. 7. The proposal is consistent with the purposes of the Land Division Ordinance as enumerated above. The roads designed for the proposal are safely designed to meet traffic demand and sidewalks on both sides of the subdivision street promote pedestrian safety. Applicable zoning setbacks provide for adequate light and air. The proposal does not result in overcrowding as it proposes a density within the range required by the underlying zone. As previously discussed, the proposal is consistent with and implements the Auburn Comprehensive Plan. As previously determined the proposal is adequately served by all essential public facilities and it is consistent with the comprehensive plan. As conditioned the final plat development will require uniform monumenting of new lots and conveyance by accurate legal description. Preliminary Plat P. 8 Findings, Conclusions and Decision ORD.0 Page 9 of 232 2 M H 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ACC 1.7.07.070(E): Conformance of the proposed subdivision to the Auburn Zoning Ordinance and any other applicable planning or engineering standards and specifications as adopted by the City. 8. The proposed proposal meets the bulk and dimensional standards of the R5 district as outlined at p. 11 of the staff report, adopted by this reference as if set forth in full, excluding the staff conclusion that the proposal doesn't meet minimum average lot size. The 8,227 square feet average lot size of the proposal meets the 8,000 minimum average lot size required for the R5 zone. ACC 17.07.070(F): The potential environmental impacts oj' the proposed subdivision are mitigated such that the preliminary plat will not have an unacceptable adverse efject upon the quality of the environment. 9. As determined in Finding of Fact No. 5 there are no signficant adverse impacts associated with the proposal. ACC 17.07.070(G): Adequate provisions are made so the preliminary plat will prevent or abate public nuisances. 10. As determined in Finding of Fact No. 5, there are no significant adverse impacts associated with the proposal. Consequently, no public nuisance is anticipated. DEVIATIONS (Conclusions include findings of fact) ACC 17.18.030(A): Such modification is necessary because of special circumstances related to the size shape topography location or surroundings of the subject property to provide the owner with development rights and privileges permitted to other properties in the vicinity and in the zoning district in which the subject property is located. it. Special circumstances support the center lane deviation because of the moderately unique need for a bicycle lane coupled with the absence of any need (as confirmed by the traffic report) for a center turn lane. Special circumstances support the curve radius deviation because the shape of the subdivision parcel could not accommodate a looped roadway system with the required curve radius, thus making it impossible to provide road access to all the lots that are required by the minimum densities applicable to the project. As discussed in FOF No. 3, there are no special circumstances that justify the driveway spacing deviation. ACC 17.18.030(B): That because of such special circumstances the development of the property in strict conformity with the provision of this title will not allow a reasonable and harmonious use of the property. 12. Without the center lane deviation, the applicant would have to provide for right of way that is wider than required by City code in order to accommodate a Preliminary Plat P. 9 Findings, Conclusions and. Decision ORD.ClI Page P00 of 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 center turn lane that is unnecessary for the project area. Such a requirement is not reasonable. Without the curve radius deviation, the applicant would not be able to provide internal road access that serves all the lots required by the minimum density of the R5 district. Such a requirement is not harmonious or reasonable. There is nothing in the record to suggest that denial of the driveway spacing deviation would prevent reasonable and harmonious development of the property for the reasons discussed in FOF No. 3. ACC 17.18.030(C): That the modification if granted will not alter the character of the neighborhood or be detrimental to surrounding properties in which the property is located 13. Staff testified and wrote in the staff report that the deviation requests would be consistent with surrounding development, much of which was done under King County regulations that differ from those of Auburn. There is no information in the record on the spacing of driveways in neighboring projects. Since staff supports the deviation requests, it is presumed that the proposed deviations would not be detrimental to surrounding properties. Further, staff have determined that a center lane is not necessary to safely and efficiently accommodate traffic. ACC 17.18.030(D): Such modification will not be materially detrimental to the implementation of the policies and objectives of the comprehensive land use circulation and utility plans of the city 14. The deviations approved by this decision are safe and necessary for the reasonable use of property. There is no comprehensive plan policy that is inconsistent with the proposed deviations. ACC 17.18.030(E): Literal interpretation of the provisions of this title would deprive the applicant of rights commonly enjoyed by other properties in the same zoning district. 15. As previously noted, the deviations approved by this decision are consistent with surrounding development patterns and their denial would prevent reasonable use of the project property. ACC 17.18.030(F): The approval of the modification will be consistent with the purpose of this title 18. The approvals of the modifications are consistent with the purpose of the subdivision code as detailed in ACC 17.02.030 because they maintain safety in access and continuity in street improvements. ACC 17.18.030(G): The modification cannot lessen the requirements of the zoning ordinance. Preliminary Plat P. 10 Findings, Conclusions and Decision ORD.C11 Page X01 of 232 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 -phi 22 23 24 25 19. The modifications do not violate any Zoning Ordinance provisions. DECISION The proposed preliminary plat, as described in this decision and in Ex. 1, 3 and 4, is approved subject to the following conditions below. The requested deviations to curve radius and centerline requirements are also approved. The requested deviation to driveway spacing is denied. A financial performance security meeting the requirements of ACC 16.10.13013 for the wetland buffer mitigation site will be required to be in place prior to issuance of permit approvals for ground disturbing work. The amount of the performance security shall equal 125 percent of the cost of construction, maintenance, and monitoring the mitigation project for the length of the monitoring period. 2. Pursuant to ACC 16.10.090E.1(f), Long -term protection of a regulated wetland and its associated buffer shall be provided by the designation of a separate tract on which development is prohibited, and protected by execution of an easement dedicated to the City. The easement shall grant the City access to on -site mitigation areas for the purposes of monitoring, maintaining, preserving, and enhancing the on -site wetland and associated buffer areas. The location and limitations associated with the wetland and its buffer shall be shown on the face of the final plat and shall be recorded with the appropriate county jurisdiction. 3. Roads twenty eight feet (28') in width must be posted no- parking on one side of the street only to provide minimum fire apparatus access. This must be shown on the civil plans, review, and approved prior to issuance of a facility extension. 4. The temporary cul -de -sac must be posted no- parking around its entire perimeter to provide fire apparatus turnaround. This must be shown on the civil plans, review, and approved prior to issuance of a facility extension. The emergency access road will need to have a separate easement granted to the Valley Regional Fire Authority since the road crosses Tracts C and D that will most likely be owned and maintained by the future Homeowner's Association. The easement documents will need to be completed and reviewed by the City prior to final plat approval but can be recorded with the final plat document. If the emergency access road will have a gate then a Knox system must be utilized. 6. Lots 7 and 8 must be within 450 feet of a fire hydrant or have fire sprinklers installed to maintain the 20 foot width of the access tract. This shall be shown and addressed as part of the civil plan review process and approval. 7. As part of the frontage improvements required along South 300th Street, 3 inch conduit is required to be installed as well and must be shown on the civil plans. 8. Whenever any right of way landscaping in the City of Auburn has been improved, including but not limited to the planting of shrubs, plants, grass, or other landscaping improvements, the duty, burden, and expense of maintenance, Preliminary Plat P. 11 Findings, Conclusions and Decision ORD.ClI Page X02 of 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 watering, and general upkeep of such landscaping shall devolve upon to the owner of the private property directly abutting the sidewalk adjacent to the landscaped area or abutting the landscaped area. 9. The storm pond design will need to be revised in order to remove the uninterrupted, linear configuration along the east side. The applicant's engineer will revise the footprint to add curvature along said side to avoid the long, linear design as currently proposed. 10. A forest practice permit for the project must be obtained from the Department of Natural Resources prior to the issuance of any ground disturbing related permits, if required. 11. In lieu of providing dedicated park land within the subdivision to meet ACC 17.14.100, the applicant is responsible for a fee in -lieu amount of $158,311 to be paid prior to final plat approval. Staff may off -set this fee to the extent that any property on the preliminary plat is dedicated for park/recreational purposes and such an off-set is authorized by City policies and standards. 12. The plat modification related to South 300th Street and not requiring a center two -way left turn is approved. 13. The plat modification related to the construction of internal plat roads with a horizontal curve radius of 55 ft. is approved subject to meeting all other standards for local residential streets in the Auburn Design Standards. 14. The plat modification related to driveway spacing as proposed on the site plans received on August 6, 2013 (Exhibit X) is conditionally approved. Modifications to driveway spacing may be needed as the road design and grading is more refined during civil review. 15. Prior to the issuance of the final plat the applicant shall show evidence of uniform monumenting of lots and conveyance by accurate legal description. Dated this 27th day of November, 2013. City of Auburn Hearing Examiner Appeal Right and Valuation Notices decision is final subject to appeal to superior court as governed by Chapter 36.70C Preliminary Plat p. 12 Findings, Conclusions and Decision ORD. Page �03 of 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 property owners may request a change in valuation for property tax purposes anding any program of revaluation. Preliminary Plat p. 13 Findings, Conclusions and Decision ORD. Page �04 of 232 'Alu,BURN VVAS I � I N G "i'(') N' AGENDA BILL APPROVAL FORM The City of Auburn participates in several mutual aid agreements related to emergency and disaster response. This ILA allows the City to continue participating in the Emergency Management Assistance Compact (EMAC), which covers all fifty states, the District of Columbia and several US territories, and the regional Pacific Northwest Emergency Management Arrangement ( PNEMA) which includes Oregon, Washington, Idaho, Alaska, British Columbia and the Yukon Territory. The ILA allows the City of Auburn to deploy resources as requested to jurisdictions covered by EMAC and PNEMA and to be fully reimbursed for those resources by the requesting jurisdiction. Reviewed by Council Committees: Councilmember: Staff: Hursh Meeting Date: July 6, 2015 Item Number: RES.A RES.A AUBURN * MORE THAN YOU IMAGINED Page 105 of 232 RESOLUTION NO. 5 14 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE CITY OF AUBURN TO ADOPT THE INTERGOVERNMENTAL AGREEMENT FOR EMAC AND PNEMA ASSISTANCE BETWEEN THE WASHINGTON MILITARY DEPARTMENT AND THE CITY OF AUBURN WHEREAS, the City of Auburn has prepared to respond to emergencies and disasters, whether natural or man -made, will respond to such events occurring within its City Limits and will endeavor to respond to such events occurring in other jurisdictions as requested; and WHEREAS, the City of Auburn desires to provide mutual aid to and receive mutual aid from other jurisdictions and governmental entities during emergencies and disasters as resources permit; and WHEREAS, it is desirable for the City of Auburn to be fully compensated when providing mutual aid to other jurisdictions and governmental entities; and WHEREAS, the state has proposed an intergovernmental agreement between the Washington Military Department and the City of Auburn pursuant to the Emergency Management Assistance Compact ( "EMAC ") (Chapter 38.10 RCW), the Interlocal Cooperation Act (Chapter 39.34 RCW), the Emergency Management Act (Chapter 38.52 RCW) and Pacific Northwest Emergency Management Arrangement ( "PNEMA ") (hereafter, the "Intergovernmental Agreement for EMAC and PNEMA Assistance "), attached hereto; and WHEREAS, it is in the public interest for the City of Auburn to enter into the Intergovernmental Agreement for EMAC and PNEMA Assistance. Resolution No.5143 May 22, 2015 RESS "' 1 Page 106 of 232 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 approves the adoption of the Intergovernmental Agreement for EMAC and PNEMA Assistance between the Washington Military Department and the City of Auburn. Section 2, Implementation. The Mayor of the City of Auburn is hereby authorized to execute the Intergovernmental Agreement for EMAC and PNEMA Assistance and 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. SIGNED and DATED this day of June 2015. CITY OF AUBURN NANCY BACKUS MAYOR ATTEST: Danielle Daskam, City Clerk APP ED TO FORM: Da el B. Reid, City Attorney Resolution No.5143 pMay 22, 2015 RES.A age 2 Page 107 of 232 Military Department IGA #E15 -195 INTERGOVERNMENTAL AGREEMENT FOR EMAC AND PNEMA ASSISTANCE BETWEEN Washington Military Department AND City of Auburn Bldg #20, M.S.TA -20 25 W Main Street Camp Murray, Washington 98430 -5122 Auburn, Washington 98001 -4916 253.512.7055 FAX: 253.512.7203 Contact Person: Mark Douglas Email: Mark.Douglas @mil.wa.gov Start Date: Upon Signature 1. INTRODUCTION: 253.876.1925 FAX: 253.939.7769 Contact Person: Sarah K. Miller Email: skmiller @auburnwa.gov TIN: 91- 6001228 UBI: 171000010 End Date: January 31, 2020 This Intergovernmental Agreement (Agreement), pursuant to Ch. 38.10 RCW (Emergency Management Assistance Compact (EMAC)), ch. 39.34 RCW (Interlocal Cooperation Act), ch. 38.52 RCW (Emergency Management Act), and the Pacific Northwest Emergency Management Arrangement (PNEMA), is made and entered into by and between the Washington State Military Department through its Emergency Management Division (EMD), and the local jurisdiction within the State of Washington identified above, hereinafter referred to as "Jurisdiction ". EMD, through these authorities, coordinates interstate mutual aid according to the model presented in the National Strategy for Homeland Security. EMAC, Chapter 38.10 RCW, and Public Law 104 -321, authorize and direct the deployment of certain necessary mutual aid between the EMAC participants, who are currently all fifty states, Puerto Rico, Guam, the U.S. Virgin Islands, and the District of Columbia. PNEMA and Public Law 105 -381 authorize and direct the deployment of certain necessary mutual aid between the PNEMA participants, who are currently the States of Alaska, Idaho, Oregon, and Washington, the Canadian Province of British Columbia, and the Yukon Territory. This Agreement provides for the use of authorized resources (including employees and equipment) of the Jurisdiction in responding to requests for EMAC or PNEMA assistance from a participating party in which EMD has identified authorized resources of the Jurisdiction that are qualified and immediately available to deploy and perform the requested EMAC or PNEMA assistance in a requesting participating party. 2. SCOPE: Pursuant to this Agreement, the authorized resources of the Jurisdiction will be deployed to provide EMAC or PNEMA assistance. When the deployed authorized resources of the Jurisdiction are employees of the Jurisdiction, those Jurisdiction employees will be treated as state employees for purposes of EMAC or PNEMA deployment only and will be entitled to the rights and benefits under EMAC or PNEMA available to state officers and employees, but not for any other purpose. The Jurisdiction will be reimbursed for authorized costs incurred as a result of authorized resource deployment as provided in this Agreement. 3. Authorization and Deployment of Resources a. This Agreement is not an authorization to deploy. EMAC and PNEMA deployment of the Jurisdiction's resources under this Agreement shall only be authorized as provided in a completed amendment to this Agreement in the form of "Attachment A" that has been mutually executed by the parties. The Jurisdiction shall not deploy any resources under this Agreement except in compliance with such authorization. No reimbursement will be provided for resources deployed inconsistent with such authorization. �G$� PNEMA IGA Page 1 of 4 City of Auburn, E1 � ? 08 of 232 %71R Military Department IGA #E15 -195 b. Jurisdiction resources authorized for deployment under this Agreement (the "authorized resources ") are only those listed on mutually executed amendments in the form of "Attachment A" that reference this Agreement by number and include the authorized charge code, EMAC or PNEMA mission number and disaster name, identification of the authorized resource (employee /equipment), description of the anticipated EMAC or PNEMA duties, maximum reimbursement, estimated duration of deployment, reporting location, point of contact at the destination, and completed verification of credentials. 4. Financial Management and Reimbursement a. The Military Department will reimburse the Jurisdiction for the expenses of authorized resources deployed under this Agreement up to the maximum amount provided for herein to the extent supported by proper documentation establishing the expenses were actually incurred pursuant to authorized deployment under the Agreement. No reimbursement will be provided for resources deployed inconsistent with the authorization contained in a completed amendment to this Agreement in the form of "Attachment A" that has been mutually executed by the parties. b. The authorized resource expenses that may be reimbursed are only those contained in a completed amendment to this Agreement in the form of "Attachment A" that has been mutually executed by the parties, and include employee salary, benefits, overtime, air and land travel expenses, lodging, and per diem; and equipment use and operation costs. Unless this Agreement is amended by Attachment A to provide otherwise, lodging and per diem shall only be reimbursed in accordance with the Federal General Services Administration (GSA) rates for the applicable deployment location existing at the time of deployment under this Agreement, which are located at http://www.Qsa.Qov/r)ortal/cateQorv/21287. c. The maximum amount of reimbursement for Fire District and Fire Department authorized resources shall be based on the State Fire Chiefs Rate Schedule in effect at the time of deployment, which is incorporated herein by reference. For all other Jurisdictions, the maximum amount of reimbursement for authorized employee expenses under this Agreement shall be the lesser of (1) the maximum amount identified in the mutually executed Attachment A to this Agreement and amendments thereto, or (2) the amount that the employee would have received in the absence of this Agreement. In no case will reimbursement for authorized resources of any Jurisdiction (including Fire Districts and Fire Departments) exceed the maximum estimated total resource cost identified in the mutually executed Attachment A or a subsequent mutally executed written amendment thereto in the same form. The Jurisdiction shall maintain books, records, documents, receipts and other evidence which sufficiently and properly support and reflect all costs and expenditures authorized by this Agreement. These records shall be subject to inspection, review or audit during normal business hours by authorized Department personnel or its designee(s), the Office of the State Auditor, and federal officials so authorized by law. Such books, records, documents, receipts and other material relevant to this Agreement shall be retained for six (6) years after expiration. e. The Jurisdiction will submit a final state invoice voucher identifying this Agreement and the appropriate charge code to the Military Department within 45 days after return by the deployed authorized resource, and must include documentation and receipts supporting all claimed reimbursement. The Jurisdiction agrees to immediately comply with any request by EMD for additional supporting documentation or receipts. 5. Resource Management a. The Jurisdiction agrees that it will only deploy employees as authorized resources under this Agreement who are fully qualified and capable of performing the duties described in the completed and mutually executed Attachment A and under the conditions described therein. The Jurisdiction agrees that if any of its employees deployed as an authorized resource under this Agreement are determined by the EMAC or PNEMA requesting participant, in its sole discretion, �G$� PNEMA IGA Page 2 of 4 City of Auburn, E1 � ? 09 of 232 %71R Military Department IGA #E15 -195 to not meet this requirement, those employees may in the sole discretion of the EMAC or PNEMA requesting participant be returned to the Jurisdiction from which they deployed at the sole cost and expense of the Jurisdiction, and the cost and expense of deploying and returning the employee(s) will not be reimbursed under this Agreement. Such qualifications and capabilities shall include, but not be limited to, the following: 1) Has completed training for ICS 100, 700 and 800; 2) Has received training customary or required for the position for which they are being deployed; 3) Currently possesses all certifications and licenses required in the state of Washington to perform the duties for which they are being deployed; 4) Has past experience operating in the position for which they are being deployed; and 5) Has the ability to fully and effectively perform all duties of the position for which they are being deployed. b. The Jurisdiction agrees that if any of its employees deployed as an authorized resource under this Agreement exhibit behavior, conduct or other condition that, in the sole discretion of the EMAC or PNEMA requesting participant, interferes with the employee's ability to perform the duties for which they are deployed, that employee may, in the sole discretion of the EMAC or PNEMA requesting participant, be returned to the Jurisdiction from which they deployed at the sole cost and expense of the Jurisdiction, and such cost and expense will not be reimbursed under this Agreement. c. The Jurisdiction agrees that it will only deploy equipment as an authorized resource under this Agreement that is in good working order and condition when deployed. Any such equipment determined by the EMAC or PNEMA requesting participant in its sole discretion not to have been in good working order or condition at the time of deployment may, in the EMAC or PNEMA requesting participant's sole discretion, be returned to the Jurisdiction from which it was deployed at the sole cost and expense of the Jurisdiction, and the cost and expense of deploying and returning the equipment will not be reimbursed under this Agreement. d. The Jurisdiction agrees that its employees deployed under this Agreement will be required by the Jurisdiction to conduct themselves in a professional and ethical manner throughout the period of deployment, consistent with all laws, regulations and policies applicable to the Jurisdiction and its employees. e. Hold Harmless. To the extent allowed by law, each party shall defend, protect and hold harmless the other party from and against any claims, suits, and /or actions arising from any negligent act or omission of that party's employees, agents and or authorized representatives while performing under this Agreement. 6. Alterations And Amendments This Agreement and any of its Attachments may only be altered or amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. All other terms and conditions of this Agreement shall remain in full force and effect and binding upon the parties. 7. Termination Either party may terminate this Agreement upon thirty (30) days prior written notification to the other party. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. � %71RG $� PNEMA IGA Page 3 of 4 City of Auburn, E1 � ? 9 10 of 232 Military Department IGA #E15 -195 8. All Writings Contained Herein This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. IN WITNESS WHEREOF, the parties have executed this Agreement. For the Department: For the Jurisdiction: BY: BY: Richard A. Woodruff Date Nancy Backus Date Contracts Administrator Mayor Washington Military Department City of Auburn BOILERPLATE APPROVED AS TO FORM: Brian Buchholz (signature on file) 01/09/2012 Senior Counsel, Assistant Attorney General �G$� PNEMA IGA Page 4 of 4 City of Auburn, E1 � ? 11 of 232 %71R 'Alu,BURN VVAS I � I N G "i'()N1 AGENDA BILL APPROVAL FORM Agenda Subject: Date: Resolution No. 5151 June 29, 2015 Department: Attachments: Budget Impact: Administration Resdutim No. 5151 $0 Unsdidated Plan Administrative Recommendation: City Council to adopt Resolution No. 5151 Background Summary: The preparation of an annual action plan is required by the U.S. Department of Housing and Urban Development (HUD) in order for the City to receive federal funds under the Community Development Block Grant (CDBG) program. The 2015 Action Plan outlines proposed expenditures to implement the City's Consolidated Plan. It identifies federal and local funds expected to be available, indicates the activities on which they will be spent, and sets goals for the number and type of services expected to be provided. The City of Auburn anticipates that in 2015 approximately $519,000 of CDBG funds will be available for projects that are consistent with federal regulations and the objectives and policies of Auburn's Consolidated Housing and Community Development Plan. In 2015 the CDBG funds will be combined with approximately $476,500 of General Funds to create a total human services budget of approximately $995,000. A public notice and a brief description about the 2015 Action Plan was published in The Seattle Times. On July 6, 2015, the City Council will hear public testimony about the Plan. The deadline to submit written comments is July 6, 2015. The final draft of the 2015 Action Plan will be prepared and sent to HUD by the deadline of August 16, 2015 after City Council adoption. Reviewed by Council Committees: Councilmember: Staff: Hursh Page 112 of 232 RES.B AUBURN * MORE THAN YOU IMAGINED Page 113 of 232 RESOLUTION NO. 51 51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE CONSOLIDATED PLAN FOR YEARS 2015 TO 2019 AND THE 2015 ANNUAL ACTION PLAN WHEREAS, the City of Auburn was designated as an entitlement community by the U.S. Department of Housing and Urban Development (HUD) for its Community Development Block Grant (CDBG) Program; and WHEREAS, the primary objective of the Consolidated Plan and CDBG Program is the development of viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low- and moderate - income; and WHEREAS, to be eligible for funding, the City of Auburn must submit a Consolidated Plan to serve as a federally required planning document to guide the City of Auburn's human service and community development efforts; and WHEREAS, the planning process to develop the Consolidated Plan involved citizen participation and guidance from non - profit and governmental agencies serving low income residents in the community; and WHEREAS, the City Council of the City of Auburn heard and considered public comment about its proposed 2015 — 2019 Consolidated Plan and 2015 Annual Action Plan; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DOES HEREBY RESOLVE TO: Resolution No. 5151 July 1, 2015 Page 1 of 2 RES.B Page 114 of 232 Section 1. Pursuant to provisions of 24CFR91, the City hereby adopts the Consolidated Plan for Years 2015 to 2019 and the 2015 Annual Action Plan. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out directions of the legislation. Section 3. This Resolution shall be in full force and effect upon passage and signatures hereon. DATED and SIGNED this day of July, 2015. Nancy Backus Mayor ATTEST: Danielle Daskam, City Clerk APPROVED AS TO FORM: niel B. Heid, City Attorne Resolution No. 5151 July 1, 2015 Page 2 of 2 RES.B Page 115 of 232 * CITY OF * , * * > �p '� WASHINGTON Executive Summary ES-05 Executive Summary - 91.200(c�, 91.220(b) 1. Introduction The purpose of the City of Auburn's contribution to the King County Consortium Consolidated Plan is to provide guidance for the investment of certain CDBG funds in the City and within the surrounding region as well as setting forth goals and performance measures. The Consolidated Plan has been prepared on behalf of and with the assistance of participating groups, agencies and organizations. The City of Auburn is committed to finding effective, coordinated approaches to address the unmet needs of its low and moderate income residents. 2. Summary of the objectives and outcomes identified in the Plan Within this context,the Consolidated Plan's identified objectives and outcomes are to: Consolidated Plan AUBURN 1 OMB Control No:2506-01ll(exp.07/31/2015) RES.B Page 116 of 232 1. Support the development and preservation of affordable housing rental and ownership 2. Support job training activities as part of an anti - poverty strategy 3. Support low- and moderate - income neighborhoods, and populations with economic and neighborhood development activities, including physical infrastructure. 4. Support accessibility to affordable health care To accomplish these outcomes and objectives, the City invests in programs that meet the community basic needs, increase self sufficiency, provide economic opportunity and develop a safe community. 3. Evaluation of past performance During the past four years Auburn has accomplished significant achievement on its programs and impacted the lives of thousands of residents. In 2014 alone, projects funded by the City completed the following: • Over 10,000 residents in Auburn received basic need and emergency services. • Over 400 Auburn homeless adults and children received shelter. • Over 78 Auburn residents received free medical or dental care. • Over 52 senior and /or disabled homeowners received housing repair services. 4. Summary of citizen participation process and consultation process S. Summary of public comments 6. Summary of comments or views not accepted and the reasons for not accepting them 7. Summary Consolidated Plan AUBURN 2 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 117 of 232 The Process PR -05 Lead & Responsible Agencies - 91.200(b) 1. Describe agency /entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies /entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department /Agency Lead Agency AUBURN CDBG Administrator ESG Administrator Table 1— Responsible Agencies Narrative As a member of the King County Consortium, the City works closely with numerous nonprofit organizations in the region that implement programs funded by the City of Auburn CDBG program. Funded programs include poverty reduction, healthcare, domestic violence and sexual assault as well as child abuse and neglect. A detailed list of agencies responsible for administering funded programs by CDBG can be found in the Action Plan section of this document. Consolidated Plan Public Contact Information Michael Hursh Director of Administration City of Auburn 25 West Main Street Auburn, WA 98001 253.804.5029 mhursh @auburnwa.gov Consolidated Plan AUBURN 3 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 118 of 232 PR -10 Consultation - 91.100, 91.200(b), 91.215(1) Introduction The City of Auburn consulted with multiple public and private agencies during the development of the consolidated plan. Agencies that participated in consultations included: the King County Housing Authority, King County Department of Community and Human Services, nonprofit agencies delivering services in Auburn and the sub region and the King County Committee to End Homelessness. In addition to conducting consultations during the development of the plan, the City of Auburn collaborates and works closely with numerous coalitions, committees and government entities throughout the duration of the plan in efforts to enhance strategies and systems to meet established goals and objectives on the plan. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)). The City of Auburn works closely with partnering King County jurisdictions, public housing authorities and health providers to develop systems in order to improve the quality of service and access for low - income residents as well as the community as a whole within the city and throughout the region. Additionally, the City participates in quarterly meetings with King County staff, including the Public Health King County, to review program progress and delivery of services funded through regional efforts. Currently the City's Human Services Committee is actively recruiting new members from local community organizations in an effort to create a well rounded and diverse representation of the Auburn's service providers. Representation is being sought from the faith based, Veteran, academic, ethnic minority, and mental health community. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The King County's CoC McKinney Vento- Supported Housing Project (SHP) funds support transitional housing and related supportive services for people moving from homelessness to independent living, as well as permanent supportive housing for persons with disabilities. Coordinating the CoC is critical to our region's implementation of the Ten Year Plan to End Homelessness in King County which in turn will help homeless persons meet three goals: • achieve residential stability Consolidated Plan AUBURN 4 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 119 of 232 • increase their skill levels and /or incomes • strengthen their ability to influence decisions that affect their lives Supporting CoC funding programs such as the Valley Cities Landing which provides housing and supportive services to homeless persons including homeless Veterans is just one example of Auburn's coordination with the King County CoC. In addition, the City participates and supports numerous coalitions and committees such as the South King County Forum on Homelessness, and the King County Committee to End Homelessness. These valuable partnerships support Auburn's and the surrounding region's efforts to make homelessness rare, brief and one -time. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS All projects receiving McKinney funding are required by HUD to apply for support through a local Continuum of Care. For King County, the Continuum of Care encompasses programs and activities within the borders of King County. Each continuum sets funding priorities and need for its community. The King County CoC priorities are set by the Committee to End Homelessness in King County ( CEHKC). Auburn staff contributes to the CoC by working collaboratively with the CEHKC on efforts for King County to ensure coordination efforts between the two entities. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Consolidated Plan AUBURN 5 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 120 of 232 Table 2— Agencies, groups, organizations who participated 1 Agency /Group /Organization KING COUNTY Agency /Group /Organization Type Other government - County Continuum of Care What section of the Plan was addressed by Consultation? Non - Homeless Special Needs Market Analysis How was the Agency /Group /Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Identify any Agency Types not consulted and provide rationale for not consulting The City of Auburn consulted with all types of organizations that primarily serve the populations focused on in the Consolidated Plan and implemented programs that addressed the greatest need in the community. The only types of organizations not consulted with were corrections facilities and homeless shelters. The rationale for not consulting with these facilities is that the City does not host either type of organization in the region. Other local /regional /state /federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Table 3— Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(1)) As a member of the King County Housing Consortium for the purpose of HOME funds, Auburn works closely with King County in the development of the City's and the County's Consolidated Plan. Because the two entities have a cardinal role in each other's program delivery there is active participation from both parties in the development of the plan. The City also actively participates in the South King County Human Services Planners Committee. The Consolidated Plan AUBURN 6 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 121 of 232 Committee is composed of neighboring South King County City's such as Kent, Federal Way and Burien as well as partnering human services organizations such as the King County Committee to End Homelessness and the South King County Human Services Council. The monthly meetings are used to discuss current issues impacting the community as well as Consolidated Planning and other CDBG program management strategies. Narrative Consolidated Plan AUBURN 7 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 122 of 232 PR -15 Citizen Participation - 91.401, 91.105, 91.200(c) 1. Summary of citizen participation process /Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal- setting Citizen Participation Outreach Sort Order I Mode of Outreach I Target of Outreach Consolidated Plan OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Summary of Summary of Summary of comments response /attendance comments received not accepted and reasons Table 4— Citizen Participation Outreach AUBURN 8 Page 123 of 232 URL (If applicable) Needs Assessment NA -05 Overview Needs Assessment Overview The needs assessment of Auburn's Consolidated Plan is largely comprised of data provided through HUD and the US Census well as information gathered through consultations and citizen participation. The assessment provides a clear picture of Auburn's needs related to affordable housing, special needs housing, community development and homelessness. Within these topics the highest priority needs will be identified which will form the basis for a strategic plan. Numerous sources were used to conclude Auburn's housing needs for the next five years. Primarily using data from the 2010 Census, information from the HUD Comprehensive Affordability Strategy and the Washington State Department of Health and Social Services was also used to supplement additional information to provide more in depth detail about Auburn's residents. In addition, the City assessed comments received from residents and consultations with stakeholders, partners and other collaborative partners who worked closely with the city on housing and other human services issues. The needs assessment will also feature: population growth, diversity, income, and household size. Consolidated Plan AUBURN 9 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 124 of 232 AvBVRN page 125 of 232 Consolidated Plan OMB C ontrol No:2506-0117 lexp• 07i31�2015) RES.B NA -50 Non - Housing Community Development Needs - 91.415, 91.215 (f) Describe the jurisdiction's need for Public Facilities: Auburn has several existing public facilities that meet the City's current need however, the need for public facilities has increased significantly in the past five years as the community has grown and evolved. The most significant needs in Auburn are recreational and homeless facilities. Auburn's current public facilities include: •The Auburn Senior Center •Auburn Youth Resources •Auburn Parks & Recreation Center •Auburn Veterans Memorial •Auburn Food Bank •Game Farm Park •Les Gove Park •Auburn YMCA •Sound Mental Health •Valley Cities • HealthPoint •Auburn MultiCare Hospital and Clinics •Christ Community Free Clinic •Auburn Library Auburn has a recreational center in the parks department, however the recreational services are one of the most heavily used service in the city and receives the most positive feedback amongst City services by citizens. Anticipating an increased population over the next few years due to Auburn's development of new residential properties, economic development strategies and military Veterans entering civilian life in the Puget Sound region, Auburn estimates an increased rate of citizens establishing permanent Consolidated Plan AUBURN 11 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 126 of 232 residency and utilizing recreational facilities and community services resulting in an increased need throughout the City. In 2011 Auburn received a grant from the State of Washington for $3 million dollars to develop a community center. The prospective community center will offer fitness programs and activities as well as other recreational groups, workshops and community events throughout the year. The city is currently still working with the residents and the local community to develop a plan for the community center with a deadline of a final decision at the close of 2015. Auburn is host to numerous public facilities that offer programs serving those who are at risk or experiencing homelessness, however there is not a facility that has provides specific and comprehensive homeless services such as shelter, case management, meals, clothing and transitional housing under one roof. Facilities such as Valley Cities offer services to individuals experiencing homelessness and mental health issues and the Auburn Food Bank provides free food but the services only meet a small portion of the needs of the population. After the recession communities across the country including Auburn experienced a sudden increase of individuals and families at risk of or new to homelessness. As the economy slowly improves there are still individuals and families struggling to establish and sustain self sufficiency which becomes more challenging as budget cuts cause closures of public service facilities, decreases in program availability as well as staff to serve the homeless population. How were these needs determined? Auburn's needs for recreational and homeless facilities were determined through public participation, needs assessments and consultation from community partners. On August 2012 the City of Auburn conducted a telephone survey of residents collecting their opinions about the quality of life in the City, priorities for the future, and the level of satisfaction with city government and city services. The data collected was summarized into a report made available to the public on the city's website. Citizen's expressed in the survey the community's need for recreational facilities and their high utilization of recreational services. In addition to citizen participation, the City has consulted with several community partners to assess their experience working with and need for homeless services. Staff at the Auburn Senior Center has stated experiencing an increase in homeless persons attending the facility (seniors and non seniors). Staff has expressed a need for drop -in or shelter facilities to support the homeless adults in the area who can also receive case management services to encourage self sufficiency and stable housing. Describe the jurisdiction's need for Public Improvements: Consolidated Plan AUBURN 12 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 127 of 232 The City of Auburn makes numerous efforts and strategies to ensure improvements are made to provide a safe, user friendly and appealing community for citizens to reside. Because staff cannot see all happenings at all times it is important that citizens communicate their needs and make requests as a need for improvement arises. The City of Auburn provides a Citizen Reporting system on the City website where Auburn residents can report issues with streets, facilities, parking, vegetation and other issues that need attention. The system has allowed the City to keep up all maintenance issues and meet needs of its community. Although the system has increased communication between citizens and city services as well as improved efficiency of improvements, citizens have expressed a need for improved parking facilities, sidewalks and street repairs. The City of Auburn has developed several public improvement projects in the past however, the City does not anticipate using CDBG funds for public improvements because they are supported by other city funds. How were these needs determined? Auburn's needs for public improvements were determined needs assessments and the same citizen survey conducted in 2012 that provided results for the need of public facilities. The telephone survey asked citizens of their opinions about the quality of life in Auburn, priorities for the future, and the level of satisfaction with city government and city services. The data collected was summarized into a report made available to the public on the City's website. Consolidated Plan AUBURN 13 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 128 of 232 �on-HOUSing Community Development Neetls-Public Improvements-CDBG Public ImprovementActivities inaPle Vdlev N<ni • a! . ,,+� a' ... �mi1M'Tnn . .•.• pevemdde 6 ^ ❑ L.1 Ntll . ❑ e..x ❑ l��v�al .ur.w Lum.r�d „e , � �� r., , . . . Tecome �� � : ~ - ' ....+�.� j . � Miltm . . �l'F EEC..:�.�d p ? „ ,� Fih � �t,� �s - ; � .�..�;.. - ' ^ - wallti °' .�,.. Sumner '. Emm:i.w . . "4,� ..��4 Emf1eY �4f Ou9ua 25 ]01] 1 215 849 o ie � coe�a�wm,�a�a���mo�o"e�„a��u�� r�--•--�.-�-,�—.-�, o.e„�ae i Non-Housing Community Development Needs-Publit Improvements -CDBG Public Improvement Activities Describe the jurisdiction's need for Public Services: The City of Auburn is host to several public services that have benefited its citizens for many years. Like many communities,Auburn experienced an increased need for public services and a decrease in fiscal support for them during the downturn of the economy. As the economy slowly increases and residents become more financially stable, pubiic services are still experiencing steady requests for support with the same decreased capacity to meet the need.To support the needs of public services in Auburn,the City intends to use the full allocated amount to support public service programs over the five year Consolidated Plan period. Specific services address needs such as basic needs, emergency financial assistance and healthcare. Other public service needs expressed through a citizen survey stated that citizens see a need of trensportation, employment and crime prevention/awareness services.To meet these needs Auburn has employed the following strategies: •Encouraging use of the Sound Transit services at the Auburn train station Consolidated Plan AUBURN 14 OMB Con[rol No:250b-011l(exp.07/31/2015� RES.B Page 129 of 232 •Participation in the annual event National Night Out. An event that helps establishes community and police partnerships by providing an arena where neighbors can network and create Neighborhood Watch groups or other anti -crime efforts. •Supporting the new Orion, employment, training and education organization that opened its doors in Auburn in 2014. The city also supports existing back to work programs such as the local Auburn WorkSource. How were these needs determined? Public service needs were determined by demographic information, needs assessments, employment rates, citizen reporting and consultations with partnering organizations. Demographic information and needs assessments show that the number of extremely low to low income households out weighs Auburn and the surrounding region's public service capacity. Throughout the economic instability Auburn has maintained valuable services such as Auburn Youth Resources, The Auburn Food bank and the City's Housing Repair program. However, many public service staff from local public service agencies and faith organizations has reported an increase in services requested at the peak of the economic downturn and have experienced little decrease as it has slowly improved over the past few years. In 2013 the city provided housing repair support to 55 residents and put many on a waiting list for the following year or referred them to the King County Housing Repair program or Rebuilding South Sound. Consolidated Plan AUBURN 15 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 130 of 232 Non-Housing Community Development Needs-Public ServiceActivities -CDBG Public Service Activities r' ' ~y � , ' _.. ��— ���_-...-+�. w...... 0 � ...�^.-•..�1s'..° ,w•.�- � � .. R �� �... 5 ' Q ... .,_ � . ��.,..� �.. a ; �:: ,' ,,'. . . - , "._, �... _ ..�'i _ _ �. �—_" -. � � .... �,.�, . .L ..�..... A a �`�� ` '1 1 } 3 _ _ � s _.. .W. _ ��._.:,�j.. ___.. �,.. augusl 25 20u ',?0't02 � CCBG..ctr.m�iPtitl�cSenices: � ' OvM�C!' a�u:-[.e:. a<a n .oxe www a- u�,,.. .^w- � w> na�u.ia..5'.�P�e.�a�A�\v.��i�3.M�b�w.[� Non-Housing Community Development Needs-Public Service Actrvities-CDBG Public Service Activities Based on the needs anatysis above, describe the State's needs in Colonias Consolidated Plan AUBURN 16 OMB Control No 2506-01ll(exp 07/31/2015) RES.B Page 131 of 232 Housing Market Analysis MA -05 Overview Housing Market Analysis Overview: The Market Analysis Section will cover the following topic areas within Auburn's housing market: • Supply and demand • Housing stock available • Condition and cost of housing • Inventory of facilities, housing, and services that meet the needs of homeless persons • Barriers to affordable housing • Characteristics of the jurisdiction's economy Each section will identify and describe Auburn's greatest needs, what resources and options are available, as well as what resources are less available for residents. Consolidated Plan AUBURN 17 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 132 of 232 AvBVRN page 133 °f 232 Consolidated Plan OMB C ontrol No:2506-0117 lexp• 07i31�2015) RES.B mi is - 91.410' g1.210�f1 Connected to n�tY pevelopmen e t Sound th in the p of this t Ass ;on. omit reg ears At s economic ast five V comma in the page omit grow est routes Non- Housing e of residence mount of economic and East -W coerce as bAp,-45 ideal plat nificant am a or North -South ent of Com Auburn is an ced a sig the pePartn► th, Auburn enj °Ys ducf,00 eattle' in Auburn has experien middle of the Mal t;fied by Intro d S the was ;den tail grow Tacoma an Tra , t Auburn sits in Auburn average re recession COMM N °rthwes , Tacoma, and above ent during the located between sit's Com the pots of Seattle and job expansion having Centraalys and the sound Tran in ed j of emplOym trally located an dustrial complex to the W;th co ced fluctuation Being cen ted from freew Y largest in roximi V State. erien ter of the road and close p Washington Auburn exp ent rate relatively II 2014 Orion Works relo esidents. the cen rail s Zones In is regions the unemOoYn' ,c growth In With tw° partnership dike most reg orkunities for enhancements ex ansion and economic le emploVn' ° regl of only 15 Inn °vation business environment. econ ent p able b an business p rovide amp one sustain munitV enh eal for Auburn will p and angel and tom is detail are: a vibrant City of Auburn t addition to A vered in the recent changes land, the nifican The items c° howe amounts of available an acres of \and. This s ►g ent the city• needs of IFed WaY to A urn on on- housing economic developm Nub urn This section `Hill cover Auburn s n business bV sector labor force occupation bV sector work of where the gaps ar travel time to rovide an estimate ttainment months urn as well as p � educational a the past 12 on the eGOnomic status of Nub urn earnings in The tables will provide detailed information AvBURN Page 134 O1 232 Consolidated plan B Control No: 2506 -0117 (e)q. 07/31120151 RES B 19 Economic Development Market Analysis Business Activity Business by Sector Number of Workers Number of Jobs Share of Workers Share of Jobs Jobs less workers Agriculture, Mining, Oil & Gas Extraction 220 24 1 0 -1 Arts, Entertainment, Accommodations 2,520 21518 11 8 -3 Construction 1,659 2,030 7 7 0 Education and Health Care Services 3,264 2,972 14 10 -4 Finance, Insurance, and Real Estate 1,249 797 5 3 -2 Information 676 851 3 3 0 Manufacturing 3,983 7,983 17 26 9 Other Services 1,664 1,605 7 5 -2 Professional, Scientific, Management Services 1,713 819 7 3 -4 Public Administration 0 0 0 0 0 Retail Trade 3,305 4,994 14 16 2 Transportation and Warehousing 1,534 2,054 6 7 1 Wholesale Trade 2,078 31801 9 12 3 Total 23,865 30,448 -- -- -- Table 5 - Business Activity Data Source: 2007 -2011 ACS (Workers), 2011 Longitudinal Employer - Household Dynamics (Jobs) Labor Force Total Population in the Civilian Labor Force 35,923 Civilian Employed Population 16 years and over 32,606 Unemployment Rate 9.23 Unemployment Rate for Ages 16 -24 20.61 Consolidated Plan AUBURN 20 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 135 of 232 Unemployment Rate for Ages 25-65 6.2g Table 6-Labor Force DataSource: 2007-2011 ACS Non-Housing Community Development Assets- Percentage of Unemployment J/ �J `I r' � —r i I � . / I � )�, ,� � _� �� � —x v� L . n i � � L� \ , If_ , [.� , �f �� J ._� , �i r -- � �} I�' r 'l�~�' .r--°`�� - , i ,,�, -�_____� -- � �' � � `� ;� -�; � , ,-_ ; _ r �"�r ' � �� r' , —. S 1 � *` \��� : � � � � � � � '� - - �� :� r-- ; ,f ----j--� � -� � ;� �-, � , —r' -s P�- ir �, - --,.�. � �; � � � . _ , ��` ��-,-,\ �� ..i� � `� . ._ . ' . � \ - I � , �� ' _ � ��,�k `' - _ � � � � � � �� �-�� �� �., i���� � � - �� �-�� . � � �� ; • � � � r�, ��� �- .� � N�go925 ^_u1d 1$07 i02 O.euqc 1 Un911MoYREn1 0 .. ]! �..�1 31.12�1°k B23001_UE_PCT�12�t-17 099: o x,e :a .�m � wa�r�<�wm..,aw ��c. .s +'a� uun 'I��t�,y w ne ��.e ::.:Mi..ro.Yry�. �:�i ma. - �270d-5221°t ��^.••. - o:.na. .ii�m.�.+ Non-Housing Community Development Assets-Percentage of Unemployment Occupations by Sector Number of People Management, business and financial 7,051 Consolidated Plan AUBURN 21 OMB Control No:2506-0117(exp.07/31/2015) Page 136 of 232 RES.B Occupations by Sector Farming, fisheries and forestry occupations Service Sales and office Construction, extraction, maintenance and repair Production, transportation and material moving Data Source: Travel Time 2007 -2011 ACS 1,593 3,515 9,328 2, 290 Table 7 — Occupations by Sector Number of People Travel Time Number Percentage < 30 Minutes 17,286 56% 30 -59 Minutes 10,072 33% 60 or More Minutes 3,454 11% Total 30,812 100% Data Source: 2007 -2011 ACS Consolidated Plan Table 8 - Travel Time AUBURN OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 137 of 232 22 ising Community Development Assets- Percentage of residents whose Commute time is Greater than 60 -, ! ,� �r' r�� / . � ^� � /-� / � � `' A,�-��, ( �. �;.� rl�.:— i 5 �� - �.,�� 4 �--. , � � , ,. ; . _ � ., � { �I",._: .I �. �.... _..__L�..,, ' .,- (�_ .:, 7 . ��,, � � .- >` �'� I._ ,:i`. -_;:� ��^'� ' 1 � 'I ' ' �—� �\ ,`-1 � . - 1 i i �_ r r-r �� > , �---� `��, _ i- i � � ,�� � � , �� � � ,- 1 � �_ _ � J; � , ; ` , �� ��� , __ I °`l1_!^ f C`u \\ � - � �� i.J ; P ,,,� " `� ��� -- -- I �° �, �� ' �" �� �;.�� �, ,� � f� ': i � � _�- � '� _ , ` � �__ � i � �� - ' � !`� l � � ��r- � , i� � � �' � _ ' � . •� � �� � � �-_ Pugug25 2C11 120�?D2 3! Orenbe t Conmule7meGi6pYN ��_l y 7`.-17 3% BDBJ03_BOPLUS_71W_PCT L_��13 a-za�y=.a ° `", " w - I i�: .a C-[Y�e��b%5�n.e� ry Y-._�,J� 'a�i�i i!�' [a�IL Saa-.:us� - �za�vba�=e - �'•'°:9,6E• - ` Non-Housing Community Development Assets-Percentage of residents whose Commute time is Greater than 60 minutes Education: Educational Attainment by Employment Status (Population 16 and Older) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Less than high school graduate 2,103 287 1,461 Consolidated Plan AUBURN 23 OMB Control No:2506-0117(exp.07/31/2015) Page 138 of 232 RES.B Educational Attainment In Labor Force 18 -24 yrs Civilian Employed Unemployed Not in Labor Force High school graduate (includes equivalency) 7,330 708 2,305 Some college or Associate's degree 10,677 925 2,704 Bachelor's degree or higher 7,085 412 969 Table 9 - Educational Attainment by Employment Status Data Source: 2007 -2011 ACS Educational Attainment by Age Table 10 - Educational Attainment by Age Data Source: 2007 -2011 ACS Educational Attainment — Median Earnings in the Past 12 Months Educational Attainment Age 18 -24 yrs 25 -34 yrs 35 -44 yrs 45 -65 yrs 65+ yrs Less than 9th grade 203 249 374 427 579 9th to 12th grade, no diploma 1,192 979 706 1,116 769 High school graduate, GED, or alternative 2,697 2,725 2,572 5,049 2,269 Some college, no degree 1,801 2,423 2,776 5,052 1,964 Associate's degree 596 872 1,304 1,944 403 Bachelor's degree 289 1,574 1,348 2,990 842 Graduate or professional degree 35 449 592 1,553 351 Table 10 - Educational Attainment by Age Data Source: 2007 -2011 ACS Educational Attainment — Median Earnings in the Past 12 Months Educational Attainment Median Earnings in the Past 12 Months Less than high school graduate 23,366 High school graduate (includes equivalency) 31,954 Some college or Associate's degree 36,978 Bachelor's degree 56,132 Graduate or professional degree 70,858 Consolidated Plan AUBURN 24 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 139 of 232 s in the past 12 Months able 11 � Med,an Eat "vng � your jur`Sdiction� meat sectors �fthtn e 2p0, 2011 pC5 re the ma�pr employ uburn s jut \.d\ct\on ar °atasource: table above► What a me "t sectors W\t\�\n P the Bu5��e55 Pct`v`ty above the majOt emp\oy d b \e a nrad Manuiacturing7 an Based on the Business PctN\ty to \ Petospacer EXOne, Co Based On ng mOdat\ons Oe\ng, 5k, \ \s, �M °ot Casino ,the Auburn � Manu Enke tai "meat' Pccom but not \\m\ted to B useum, The Muck\esh e plits trade \n Auburn Inc \ude white R \per �av \e� P ph\theater � the ma \ °r reta\\ trad • nu�acturing businesses us\nes5es \nc \u W �5 and the white \ d Ranch • \n add\t�on to Mr\on AerOSpace. nd accomn'Odart Ce"bter, Emera \d 00 Matt, and COasta\ Farm an o ads entertabn P burn performing P et Co \ \ect\on, W t e City \n the past f\v Oca\ bus\ne55es. Avenue Theater The 5es me \ude•,The US \esses througho ess COmmur fty dun \t\es s\% cnof COnsumers con�mun\t\es bus \nes us sn`a\ a bus% nd opp° \ng tra er, \\ke "lost abut" s de ,,,Of teta�\ tP burn has "umerO uCtUre needs °{ the .\Hess Con�nAuna \O V ed mot � bu tresses �°� y de \je \opment P s\nes5es, �nfrastr d the bu City and a "d ne d cOmm bu ce and nhance \n the existing my an work {or \e• have e "gest� °n ties {Ot ecO"o Des�r'be the ° me"k.krateg ted traffic cO ed opp°rtu "\ stank ate V\ to. �e\ p a \ \e� \a creas e con \\m urn s ecO"O0\c e tra\n station h ea has prOVA de o keep up n ty \nc \ude but 2 Aub t Of th toW" ar e ma mu 5 VeVe\opeme t of thhange that nee as Of he business com \thete at furs d nfta5ttudure ne n strategies URN p age 4� of 232 \Nork {Otte a" entsto coftl"IU 106 PuB \mprOOVed parK�ng \ p \a n � imp C °n5O \\date °MB Col" No. 25p6 -011? \eXP0��31�2015\ RES B • Improved pedestrian orientation • Increase higher education workforce • Engage neighborhoods to gain input on commercial development projects Describe any major changes that may have an economic impact, such as planned local or regional public or private sector investments or initiatives that have affected or may affect job and business growth opportunities during the planning period. Describe any needs for workforce development, business support or infrastructure these changes may create. In 2014 the City received a $2.2 million Federal grant from the Economic Development Administration and a $7.2 million local revitalization bond that upgraded streets, sidewalks and utilities to support modern construction. The grant was awarded to support a revitalization project in downtown Auburn to develop new retail and residential properties that began construction in 2014. The new developments in downtown will result in 300 -500 new residents in the downtown core and over 100,000 square feet of retail space. it is expected that the project will generate more employment opportunities and new sales and property taxes that will bring in revenues of about $150 million over a 30 -year period. How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? Auburn boasts a large labor force accompanied with comparable employment opportunities. With an 8.7% unemployment rate, which is slightly higher than the state average, Auburn has more individuals in the labor force compared than to those who are not by 92 %. Currently, there are more jobs available in Auburn than there are individuals in the workforce; however the abundance of job availability is only reflected in specific business sectors. Specific business sectors include: construction, manufacturing, wholesale trade and retail trade. Major employers such as Boeing, the Safeway Distribution Center and the Outlet Collection (formerly the Super Mall) are major contributors to these specific business sector's abundant employment opportunity as well as steady economic growth. Auburn's education attainment is lower than the state's average; however the percentage of individuals with high school diplomas and some college (without degrees) is higher than the percentage of those without high school diplomas. Data shows that those in Auburn with some college or a bachelor's degree or higher have a higher employment rate than those who don't and have a higher median income. The employment rate of high school graduates, those with some college, those with bachelor's degrees or higher and the annual media income is lower than the state and nation's average. Consolidated Plan AUBURN 26 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 141 of 232 ulation, but the education attainment of opportunities are in The rate of Auburn residents with bachelor's degrees or opportunities in the jurisdiction. Because the majority of employment oppor un employment i the City positively corresponds with the employment opportu opportunities while ortunity to enhance it's economic and employment opp areas that do not require higher education degrees (wholesale trade, construction and retail trade) there is ample opportunity in the City. With the additions such as MultiCared Orion, Auburn is continuing broadening the variety of jobs available to residents. training initiatives, including those supported by Workforce Investment Boards, community Describe any current workforce trai g ort the jurisdiction's Consolidated Plan. colleges and other organizations. Describe how these efforts will supp rams through omic downturn, Auburn hosted numerous workforce training programs Like most communities experiencing challenge colle improves, es. As the local economy p Auburn during supports each individual workforce training the econ local organizations, nonprofits and community g initiative in the region. Customized Workforce Training which One Washington's largest colleges, Green River College (GRCC) located in Auburn, offers as C de range of personal professional ation State Tax to participating businesses. development courses as well as business development a courses. Green ton n Business and Occup e located in Auburn includes Business Incentives. The program provides for an array of employment training services. WorkSourc � ment -free of • WorkSource is an integrated, high quality delivery system provides companies with human resource assistance, help during layoffs, and access to resources for business deve op charge. job placement and job retention to program participants who have vocational • Orion provides vocational counseling, goal development, j p Hospitality and Customer Service and Manufacturing. goals. Employment training is offered in Office Skills and Customer Service, partnerships with Relocating its headquarters to Auburn in 2014, Orion maintains program focus on individuals e Veterans AdministOrationsallows Orion to local school districts, Labor and Industries, the Division of Vocational Rehabilitation an support several workforce training initiatives throughout the region while collaborating the similar effort of helping more residents enter and stay in the workforce. opportunities to Auburn residents. By providing These initiatives support the City's Consolidated Plan by offering economic and employment opp a decrease in the long term effect will result in an increase in Iota economy, more supportive strategies to help residents enter the labor force, and other basic needs. poverty and an increase in families establishing stable housing 27 AUBURN Consolidated Plan Page 142 of 232 OMB Control No: 2506 -0117 (exp.07/31/2015) RES.B Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? Me If so, what economic development initiatives are you undertaking that may be coordinated with the Consolidated Plan? If not, describe other local /regional plans or initiatives that impact economic growth. Workforce Development, Business Assistance and Business Development Programs are services routinely provided through the City of Auburn's Office of Economic Development. The Office of Economic Development has a variety of resources for business development, expansion and recruitment. The City provides tools to assist, including a variety of regularly scheduled Business Assistance Training and Education Programming. The City is willing to assist residents with specific workforce training needs upon request and if there is specialized training required the City will work with Workforce Development Partners to develop the appropriate training program. Urban Center for Innovative Partnerships The mission of Auburn's Urban Center for Innovative Partnerships is to support a vibrant vital economy for the City of Auburn, our local region and the State of Washington. Encouraging the adaption of warehouse districts to mixed use, market - affordable technology clusters and facilitating collaborative partnering among private sector employers, research partners, and programmed workforce development, the IPZ will implement a multi - phased plan across a variety of business sectors beginning with Ecosystems and Rainwater Management. These collaborative clusters will realize new businesses and products; expand our existing knowledge based middle -wage jobs while creating new higher paying employment opportunities for the citizens of our City. Through new partnerships and the clustering of entrepreneurs, ideas will flourish, manufacturing efficiencies will be developed and our diverse business community will expand, creating investment opportunities, new technologies and the general growth of our economy. Downtown Revitalization Project For 120 years, property owners, business large and small, and individuals have invested and succeeded in Downtown Auburn. Downtown Auburn has undergone a significant revitalization. Recent and ongoing infrastructure investments by the City, new businesses, commuter rail access, shopping and dining opportunities, and recreational and cultural amenities have increased the economic growth and opportunity of downtown business owners as well as enhanced the vitality of the area. Since 2010, the City of Auburn has been investing $10 million of federal Consolidated Plan AUBURN 28 OMB Control No: 2506 -0117 (exp. 07/31/2015) Page 143 Of 232 RES.B t. e for pr`vate attrac t a sma\\ d rnore e us make \t ease d private ut\ \\ties ar j r dOWntOWn p Boater Sealer, storm an Wade project a \ ght ng and updated nd We \ \ness ofd eet?TO me side`N3 \ks, th vitaXM a e CO SOV, he South �\v\sas mprOVed paom cgg 10-0 n Puburn affe e forth nd to ds direct \y a pfxo,�tl to Oto a funds xn t ects udch act ec °n hborhpO rtun\ties S\nes5es n to d State t prOj to imp \ng neXg ent Oppo ent for bu \n add\t\O eN Of as Or mnvestn�eovements n` e Pica \ \y �n C�BGi atao`n and emp\ a G \ean env °or\ for a \\ °f Pue f\�e the s \O\N recov ton °f imp sped rev\ta\ a safe Ounda exile por the City Orh° °d a\nta�n efic\a\ f eats g5fon deve \oprnent otO make ne\ghe e \op p\ansto prov\ded a efforts 5's "013"N ne� Opportunxt\es. WSCO mun\ty \mends e and d area ha meat tune b O0\c and com asonthe C\ty W\ \\ stratefll d ntolN" deve \Op \N0A The ecO eats. For th\s r ve th\s, the 0" rev\ta\\?vng ocu ng °n woe oprnent corresponds as of\ Its e Order t opGlhe 0"'s the \ty Vnten at the `N °rkf °rce dev P es \dents to s d rev\ta \\tat\on�s to ensure th ne% e °n my Puburn \nten the URN p age A 44 of 232 PuB COnso \\dated p \an OMB co mo\ No. 25p6 -011? �eXP0��31�2015\ RES B 29 MA -50 Needs and Market Analysis Discussion Are there areas where households with multiple housing problems are concentrated? (include a definition of "concentration ") In the City of Auburn, there are few concentrated areas where there are multiple housing problems. Households of all income groups throughout Auburn have a roughly balanced amount of households experiencing housing problems (problems include: overcrowding, substandard housing and housing cost burdens). Although the households with multiple housing problems are spread throughout the region and not concentrated, there are areas of concentration experiencing just one housing problem. Auburn's neighborhood referred to as "the Valley" runs parallel from North to South along West Valley Highway. The Valley has a concentration of households experiencing housing cost burdens and severe housing cost burdens. Auburn's definition of concentration regarding households in the region is the density in the number of individuals in a specific area. Are there any areas in the jurisdiction where racial or ethnic minorities or low- income families are concentrated? (include a definition of "concentration ") Auburn's diverse racial and ethnic minorities reside in neighborhoods throughout the entire City. However, there are areas of concentration of two ethnic minority groups. • Native Americans in Auburn are concentrated in the Eastern side of Auburn near the Muckleshoot Reservation. • Auburn residents of Hispanic origin reside along the Valley but have a heavier concentration on the South end of the Valley which runs directly up the middle of Auburn along highway 167. Low - income families are concentrated in the Valley which runs up the center of Auburn alongside highway 167 and in the east side of Auburn near the Muckleshoot Indian Reservation. Auburn's definition of concentration regarding households in the region is the density in the number of individuals in a specific area. What are the characteristics of the market in these areas /neighborhoods? The Auburn Valley neighborhood has the most affordable housing in the City both for home ownership and to rent. The Southeast region of Auburn also has affordable rental housing and homeownership whereas it hosts the majority of subsidized housing. Are there any community assets in these areas /neighborhoods? Consolidated Plan AUBURN 30 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 145 of 232 Auburn's community assets in the Valley include but are not limited to: • small businesses • produce markets • faith -based institutions • schools • restaurants • The Muckleshoot Casino • The White River Amphitheater Are there other strategic opportunities in any of these areas? Auburn's Urban Center for Innovative Partnerships supports the vibrant vital economy for the City of Auburn and the surrounding local region. Encouraging the adaption of warehouse districts to mixed use, market - affordable technology clusters and facilitating collaborative partnering among private sector employers, research partners, and programmed workforce development. These collaborations will realize new businesses and products; expand existing knowledge based middle -wage jobs while creating new higher paying employment opportunities for the citizens of our City. Through new partnerships and the clustering of entrepreneurs, ideas will flourish, manufacturing efficiencies will be developed and our diverse business community will expand, creating investment opportunities, new technologies and the general growth of our economy. Consolidated Plan AUBURN 31 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 146 of 232 Strategic Plan SP -05 Overview Strategic Plan Overview The City of Auburn's strategic plan is based on the assessment of our community's needs as identified in this Consolidated Plan. The strategic plan will cover the following topics: • Geographic priorities: Based on the analysis of needs, the area in Auburn with the greatest need lies along Auburn's Valley neighborhood which runs parallel to HWY 167 in the middle of the city. Even though there is a greater need in the Valley the City has determined not to set priorities on that geographic basis: rather, residents in all areas of the City have priority needs. • Priority needs: This section will explain the rationale for the decided priorities based on data, citizen participation, consultations with community partners and stakeholders and other assessments. • Influence of market Conditions: The City's housing strategy will indicate how the characteristics of the housing market influenced the City's decisions on how to allocate funds to support the preservation and development of affordable housing options for residents. • Anticipated Resources: The City has several anticipated resources that will assist in the delegation of funds as well as determining strategies and goals. • Institutional Delivery Structure: This section describes organizations that will carry out the identified objectives outlined in the Strategic Plan. • Goals: The section will provide an explanation of the objectives intended to initiate and complete through the duration of the Consolidated Plan. Each objective identifies proposed accomplishments and outcomes using the provided Goal Outcome Indicators template. • Public Housing: This section explains the needs of public housing residents and the objectives established in the Strategic Plan to meet those needs. • Barriers to Affordable Housing: This section identifies the strategies for removing or ameliorating any negative effects of public polies that serve as barriers to affordable housing in Auburn as identified in the Market Analysis section of the Consolidated Plan. • Homelessness Strategy: This section describes Auburn's strategy for reducing homelessness through outreach, and homeless prevention services. • Lead -Based Paint Hazards: This section outlines the City's proposed actions to evaluate and reduce lead -based paint hazards and the policies /programs that will be implemented to address the issue. • Anti - Poverty Strategies: This section will summarize the City's goals, programs, and policies for reducing family poverty. • Monitoring: This section will identify the standards and procedures the City will use to monitor sub - recipients to ensure long -term compliance with program and comprehensive planning requirements. Consolidated Plan AUBURN 32 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 147 of 232 Within this context, the Consolidated Plan strategic plan intends funds to focus on: 1. Supporting the development and preservation of affordable rental and ownership housing 2. Supporting job training activities as part of an anti - poverty strategy 3. Supporting low- and moderate - income neighborhoods, and populations with economic and neighborhood development activities, including physical infrastructure 4. Support accessibility to affordable health care The following context will detail the highest priority need, as well established goals and objectives. Consolidated Plan AUBURN 33 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 148 of 232 SP -10 Geographic Priorities - 91.415, 91.215(a)(1) Geographic Area Table 12 - Geographic Priority Areas General Allocation Priorities Describe the basis for allocating investments geographically within the state Due to the fact that low /moderate- income individuals and families in need of supportive services reside throughout all geographic regions of the city geographic boundaries will not be used as a basis for allocating investments. Consolidated Plan AUBURN 34 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 149 of 232 SP -25 Priority Needs - 91.415, 91.215(a)(2) Priority Needs Table 13 — Priority Needs Summary 1 Priority Need Homeless Prevention and Intervention Name Priority Level High Population Extremely Low Low Large Families Families with Children Elderly Chronic Homelessness Individuals Families with Children Mentally III Chronic Substance Abuse veterans Victims of Domestic Violence Geographic Areas Affected Associated End Homelessness Goals Description Homeless Prevention and Intervention funds are intended for shelters, drop -in centers and services that address basic needs and other barriers homeless individuals, families and children encounter. Currently the percentage of funds that will be available to address this need is unknown due to the fact that it is dependent upon how many organizations with homeless prevention and intervention programs apply for support. Consolidated Plan AUBURN 35 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 150 of 232 Consolidated Plan AUBURN 36 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 151 of 232 Basis for Homelessness is an issue that affects communities across the United States. After Relative the economic recession communities including Auburn experienced a significant Priority increase of individuals and families becoming or at risk of becoming homeless for the first time. Poverty along with other contributing factors such as a sudden reduction in income, chronic illness, medical bills, disability and family emergencies were causing residents to lose their homes and rely on public support systems to make ends meet. On a given night in the cities and unincorporated areas of South King County, people who lack adequate resources or have disabling conditions are found on the streets, in parks or in vehicles. Other, more fortunate persons find their way to one of the few beds that are available for homeless persons in shelters or transitional housing facilities in the area. Those at risk of falling into homelessness represent a much larger group only an event away from falling into homelessness as a result of loss of housing or a job, illness, disability, domestic violence or family dysfunction. The projection of how many individuals are experiencing or at risk of homelessness is challenging to estimate due to different definitions of homelessness and the movement of transient residents between counties and cities. The most accurate estimate of homeless residents comes from an annual assessment called the One Night Point in Time Count that is coordinated by the King County Coalition on Homelessness. In conjunction with dozens of nonprofit and government agencies, churches and numerous volunteers, cover large areas of the County in order to find homeless persons on the streets, in cars or in other places not meant for housing. The 2014 count estimated 9,294 individuals experiencing homeless in King County. Of those 9,294 residents 288 were in Auburn. The Homeless Needs Assessment will provide detailed information of how many individuals and families are experiencing homelessness in the region, the demographics of the populations as well as the duration and frequency of their homelessness. Data and other information regarding the homeless population in King County was collected from The King County Coalition on Homelessness and The King County Continuum of Care. 2 Priority Need Affordable Housing Development and Preservation Name Priority Level High Consolidated Plan AUBURN 36 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 151 of 232 Consolidated Plan AUBURN 37 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 152 of 232 Population Extremely Low Low Moderate Large Families Families with Children Elderly Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Persons with Developmental Disabilities Persons with Alcohol or Other Addictions Victims of Domestic Violence Geographic Areas Affected Associated Ensure Decent, Affordable Housing Goals Description The City of Auburn currently hosts numerous affordable housing options for low to moderate income individuals and families. The City intends to continue supporting the preservation of affordable rental and owner properties and support programs that provide financial assistance for the preservation and creation of affordable housing. Consolidated Plan AUBURN 37 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 152 of 232 Consolidated Plan AUBURN 38 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 153 of 232 Basis for The City of Auburn continues to experience a significant increase in its population, Relative number of households and median income. There are a larger number of smaller Priority households as opposed to larger which reflects the larger number of homes with adults and older adults as opposed to households with small children. Although household numbers and median income continues to increase, the City continues to experience housing problems and an increasing housing need for its residents which is common throughout the South King County region. Residents who are low income or extremely low income suffer from cost burdens greater than 30 -50% for both renters and homeowners and other housing problems such as overcrowding and substandard living conditions. These cost burdens can result in eviction, foreclosure and even homelessness for many families. To support these issues the city in programs offered by agencies that provide services to alleviate financial crisis, establish financial stability and prevent eviction or homelessness. It is anticipated that little change will occur in the number of families using Auburn's affordable housing resources; however a decrease in problems and need can decrease slightly depending on the economy. 3 Priority Need Neighborhood Revitalization Name Priority Level Low Consolidated Plan AUBURN 38 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 153 of 232 Consolidated Plan AUBURN 39 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 154 of 232 Population Extremely Low Low Moderate Middle Large Families Families with Children Elderly Public Housing Residents Chronic Homelessness Individuals Families with Children Mentally III Chronic Substance Abuse veterans Victims of Domestic Violence Unaccompanied Youth Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Persons with Developmental Disabilities Persons with Alcohol or Other Addictions Persons with HIV /AIDS and their Families Victims of Domestic Violence Non - housing Community Development Geographic Areas Affected Associated Ensure a Suitable Living Environment Goals Description In an effort to meet the need of Auburn's constant economic and demographic growth the City intends to fund programs and activities that will enhance the economy and physical appearance of neighborhoods. Among the many activities that would be eligible for funding include, public infrastructure, parks and recreation facilities (increased accessibility), and enhanced environmental assets throughout the region. Consolidated Plan AUBURN 39 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 154 of 232 Consolidated Plan AUBURN 40 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 155 of 232 Basis for Auburn has made significant enhancements to the City after adjusting to a Relative sustained demographic and economic growth over the past ten years. The City and Priority selected residential areas have shared some of this past growth, but the majority of growth has occurred in areas on the periphery of Auburn. Urban planners refer to this phenomenon as the "rotten donut" effect where the inner city neighborhoods decline as growth moves to the urban fringes. As more affluent neighborhoods are developing around the outskirts of town, Auburn has developed several areas of low- income neighborhoods. These neighborhoods characteristically have a greater than average turnover of residents, dilapidated buildings and general deterioration of City infrastructure. 4 Priority Need Economic Opportunity Name Priority Level Low Population Extremely Low Low Moderate Middle Large Families Families with Children Elderly Public Housing Residents Chronic Homelessness Individuals Families with Children Mentally III Chronic Substance Abuse veterans Victims of Domestic Violence Elderly Persons with Mental Disabilities Persons with Physical Disabilities Persons with Developmental Disabilities Victims of Domestic Violence Non - housing Community Development Geographic Areas Affected Associated Ensure a Suitable Living Environment Goals Consolidated Plan AUBURN 40 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 155 of 232 Narrative (Optional) These strategic priorities identified are a direct conclusion of the data collected and assessment conducted from the Needs Assessment as well as an enhancement of the previous Consolidated Plan. The success of the prior cycle of Consolidated Plan funds in meeting the identified needs, proposes that there will be little significant change in the use of the Consolidated Plan funds. Needs of Auburn residents remain someone what static with minor changes that are expected as the economic climate, demographics and community as a whole evolve throughout the years. Consolidated Plan AUBURN 41 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 156 of 232 Description Similar to neighboring communities throughout King County, Auburn is still experiencing a slow recovery from the recent recession. Funds intended for Economic Opportunity programs will focus on activities such as job placement and training programs, emergency assistance, financial literacy as well as other related supportive services. Basis for Auburn recognizes the direct correlation between the health, wellness and Relative sustainability of the City and its economic development. To ensure Auburn provides Priority a safe and desirable place to reside, the City included "Neighborhood Revitalization as a cardinal area to be addressed in the Consolidated Plan. The condition of a community's economic development directly affects the livelihood and health of its residents. Community's lacking in accessible education and job training as well as job opportunities can result in residents relying public support systems and experiencing financial crisis which can often times result in poverty or even homelessness. Auburn's efforts to support economic opportunities coincide with its efforts to encourage self sufficiency, financial stability and an increased quality of life for its citizens. Narrative (Optional) These strategic priorities identified are a direct conclusion of the data collected and assessment conducted from the Needs Assessment as well as an enhancement of the previous Consolidated Plan. The success of the prior cycle of Consolidated Plan funds in meeting the identified needs, proposes that there will be little significant change in the use of the Consolidated Plan funds. Needs of Auburn residents remain someone what static with minor changes that are expected as the economic climate, demographics and community as a whole evolve throughout the years. Consolidated Plan AUBURN 41 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 156 of 232 91.220kok1,21 g1.2151a��4� 91•42o1b1� fed Resources ' 5p -35 p►'nt�C;pa nt`G\ durat\on °j the C o nso\dated P \an if 01-0 OC te Ivivoduction ates iU"6:00 h \ty seCV-xc es \ \ooat\on °i {Or Co�mUn the C�t� Auburn CDBG u,Urn Genera\ Fund a t 0" °{ Resootces ated Te`"" Deve \oPrne "° 0 0 0 �{ hoVd Hous\nb vements 519,14 0 s desoWtio PUb \ \o \Se \oes 5p0 A pntic�Pa {ed ReSOUrce {unds�, �r�\ud�ng a Pp bb \\c Ser��oes � ab\e 1A e � state aid \oca� t dub \ \o a` cesources 1pC``'a ✓seta \Fund add`t`on 42 those ie�erage {edeCa% {uod�i \\ be sags {ied age 15� �f 232 w P�gvRN P Expi �h n� requirements ,mat cOnso \idated P \an 0- �J31i2p15i 00B Gontro\ No_ 2506 -011� �eXp RES 8 activities in effort s to support low to ment projects and t the only source of funds the is develop CDBG funds are no to CDBG and economic HOwever, projects in addition support community ousing• support community p CDBG funds to supp sustain affordable h used to Auburn relies on e self sufficient and general funds are The City of A become The City s populations b projects and activities. moderate income p p City uses to support community needs funds. a that may be used to address the wire matching funds. the state property located with►n CDBG funds do not req If appropriate, describe publical ►Y owned land or identified in the plan n with CDBG guidelines and regulations• N( p, that alig to supp O Th e City of rt all eligible projects an Discussion d activities Auburn will use CDBG funds AUBURN Page 158 of 232 Consolidated Plan OMB Control No: 2506 -0117 IexP• 0713112015) RES.B 43 SP -40 Institutional Delivery Structure - 91.415, 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non - profit organizations, and public institutions. Responsible Entity Responsible Entity Type Role Geographic Area Served AUBURN Government Planning Jurisdiction Table 15 - Institutional Delivery Structure Assess of Strengths and Gaps in the Institutional Delivery System Strengths: • Local, South King County and King County systems collaborate services to create a more integrated and comprehensive approach to avoid duplication in services. • Population specific services such as seniors, children and families, ethnic and racial minorities and faith based are present throughout the community. • City supported neighborhood and community collaboration events and projects. Gaps: • Veterans' services remain centrally located in Seattle, Renton and Pierce County. • Lack of homeless shelters or transitional housing opportunities in Auburn. Auburn makes numerous efforts to fill gaps in services throughout the region by supporting emergency service and other supportive service programs. However, as the need for emergency services grows along with the number of residents in the City, the community has experienced a decrease in funding for supportive services making accessibility more challenging for those in need. Availability of services targeted to homeless persons and persons with HIV and mainstream services Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Homelessness Prevention Services Counseling /Advocacy X Legal Assistance X Mortgage Assistance Rental Assistance X Utilities Assistance X Street Outreach Services Law Enforcement X Mobile Clinics X X Consolidated Plan AUBURN 44 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 159 of 232 Street Outreach Services Other Street Outreach Services X X Supportive Services Alcohol & Drug Abuse X X Child Care X X Education X X Employment and Employment Training X X Healthcare X X HIV /AIDS Life Skills X Mental Health Counseling X X Transportation X Other Table 16 - Homeless Prevention Services Summary Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) The City of Auburn has provided funding for, supported and collaborated with numerous homeless prevention and intervention service providers throughout the region. Considering that poverty reduction and homeless prevention are high priorities on the City's Consolidated Plan, there are several systems in place to ensure services listed above are made available to and used by homeless persons. • The majority of emergency service providers are centrally located in Auburn on major bus routes where homeless individuals utilizing public transportation or are unfamiliar with the area can easily locate resources. • King County's Mobile Medical Unit visits Auburn regularly and schedules are made visible at local homeless prevention and emergency assistance service provider's locations. • The City coordinates with homeless outreach teams to network with agencies who work with and serve the homeless population. For example: Sound Mental Health's PATH Outreach team regularly visits the hospital, food banks, free meal sites and Auburn Library to make access to services easier for homeless persons. The City's police department and local hospital emergency room also work closely with homeless outreach teams to connect homeless individuals with resources to decrease recidivism, and high utilization of emergency medical services as well provide supportive services to meet the individual's needs. Consolidated Plan AUBURN 45 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 160 of 232 Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above Strengths: • Partnerships of multi- service organizations that collaborate to integrate service delivery • Funders who independently support and partner with anti - poverty service programs and organizations • Dedicated volunteers and staff providing direct services to residents • Central point of entry to access services • Numerous opportunities for collaboration and integration of services amongst government and nonprofit entities Gaps: • Insufficient or reduction in funding • Frequent systems or policy changes • High turnover in direct service providers • Insufficient access for individuals who are not English proficient • Oversaturation or numerous duplication of services • Transportation Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priority needs To overcome gaps of the service delivery system Auburn will continue to support and work collaboratively with human service providers in the region to ameliorate barriers to program accessibility as well as develop and implement systems and strategies to leverage their current resources while still providing optimal service to residents. The City will also continue to assess and evaluate programs and service delivery to ensure the community's needs are being met. Consolidated Plan AUBURN 46 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 161 of 232 SP -45 Goals - 91.415, 91.215(a)(4) Goals Summary Information Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Year Year Area 1 Ensure a Suitable 2015 2019 Non - Housing Neighborhood Public service activities other Living Environment Community Revitalization than Low /Moderate Income Development Economic Opportunity Housing Benefit: 300 Persons Assisted 2 End Homelessness 2015 2019 Homeless Homeless Prevention Homeless Person Overnight and Intervention Shelter: 5 Persons Assisted Homelessness Prevention: 60 Persons Assisted 3 Ensure Decent, 2015 2019 Affordable Housing Affordable Housing Public service activities other Affordable Housing Public Housing Development and than Low /Moderate Income Preservation Housing Benefit: 20 Persons Assisted Homeowner Housing Rehabilitated: 80 Household Housing Unit Table 17 —Goals Summary Goal Descriptions Consolidated Plan AUBURN 47 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 162 of 232 1 Goal Name Ensure a Suitable Living Environment Goal To ensure a suitable living environment for Auburn's residents the City intends to improve the ability of human service Description agencies, improve living conditions in low and moderate income neighborhoods and communities, and expand economic opportunities for low and moderate income persons as well as local businesses. 2 Goal Name End Homelessness Goal The City of Auburn's Homeless Prevention and Intervention Assistance goals mirrors the goals of King County's Committee to Description End Homelessness which strive to make homelessness brief, rare and a one time occurrence. Through supportive services and valuable partnerships throughout the region, Auburn intends to fund programs and activities that focus on homeless intervention and prevention. 3 Goal Name Ensure Decent, Affordable Housing Goal Build, acquire, rehabilitate and maintain low- income housing through private, nonprofit and public housing developers. Description Estimate the number of extremely low- income, low- income, and moderate - income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.315(b)(2) Auburn does not receive HOME grant funds. Consolidated Plan AUBURN 48 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 163 of 232 Consolidated Plan AUBURN 49 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 164 of 232 SP-65 Lead-based Paint Hazards - 91.415, 91.215�i) Actions to address LBP hazards and increase access to housing without LBP hazards The City recognizes the need to decrease the level of lead-based paint hazards in residential units. Contractors providing repair services through Auburn's housing repair program are required to utilize lead-safe work practices and to complete lead-safe training. The program also utilizes the City's inspectors to conduct a thorough inspection of homes prior to work being completed. In addition, each housing repair applicant receives a notification of lead-based paint hazards that requires a signature acknowledging the information given is understood. Applicants are also given a pamphlet from the Environmental Protection Agency detailing the dangers of and how to protect families from lead based paint. How are the actions listed above integrated into housing policies and procedures? Home Repair policies regarding lead paint are in the process of being developed into formal written policies and procedures. Strategic Plan- Lead Based Paint Hazards- Percentage of Rental Housing Builty Before 1980 � :y � } _ .�, �� ;� _.. �f_ -��. �� , � � � ,,,,;.: � �`' �- , ,•.�— � �\ � _, .1 I � i , I � 1 —� I r � �", P _I —I � r �� �� �.. �. , ! '- �..i..�. i . I _.�. ��� .i_�r� _..._. .r `�. � I � `�.� i �r —�' I ' � I_�I � � c� a�._� - ���--tiL ,� �'�� ���� �� 4 _ �,�L � ,i� r __,� �,,� � . . . �� � �:_� � i �� - , , � . , ,.. , ., i i _._ � , �; •� _ -, :=, ��I i ',i - -�_ i i __�_ ) �;_- �� � �� ;� , L: �, i 'I , �r' �l �i �' r`� -"�---t: ,1 � � ' � '� -,,.,_5 _��� +,o_u3 }, m .. p� F@nlalHwllnOBultlB!(am19A0 '. �I°S-�G'in�b -�q63i% 8250J6 RENT_BOMINUS_PCT,�=1y266�65�5b a.M<.�:.:....a� � - . — _ •<- y�=r. t..tz._ - ' '- _ ''" �5:. c..85i5'e .,,-.u:as�..x.v_,.,.b. . .se�.. . Strategic Plan-Lead Based Paint Hazards -Percentage of Rental Housing Builty Before 1980 Consolidated Plan AUBURN 50 OMB Control No:2506-0117(exp.07/31/2015) RES.B Page 165 of 232 Consolidated Plan AUBURN 51 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 166 of 232 SP -70 Anti - Poverty Strategy - 91.415, 91.215(j) Jurisdiction Goals, Programs and Policies for reducing the number of Poverty -Level Families Over half of Auburn's households would qualify under federal guidelines as low /moderate income households. Auburn has one of the highest poverty rates among all the King County cities. These low - income households have limited financial resources at their disposal to use when faced with normal fluctuations in daily expenses and more serious life crises. Many of these households are precariously housed and several of them become homeless. Helping these residents retain or obtain housing, along with other supportive services that will help them get out of poverty, remain priority issues relative to the City's consideration for grant awards. The City of Auburn's Community Services Division is developing strategies and systems to promote the City's efforts to reduce poverty and work in partnership with citizens, non - profit agencies, and other city departments to: • develop affordable housing opportunities • foster job growth and employment opportunities • support the delivery of human services The ultimate goal of the City's Consolidated Plan is to reduce the number of people living in poverty in Auburn. In addition to complying with federal regulations and addressing a priority outlined in the Consolidated Plan, the City will give funding priority to programs which are consistent with the following anti - poverty strategy for resource allocation. How are the Jurisdiction poverty reducing goals, programs, and policies coordinated with this affordable housing plan The City of Auburn's more than supportive community has contributed largely to the City's multiple efforts to pass initiatives that support preserving affordable housing, human service and self sufficiency needs, economic development and address the needs of the lower income residents to ameliorate barriers to help them escape poverty. The City's poverty reducing goals, programs and policies coordinate with the Consolidated Plan by giving funding priority and investing to: • Emergency assistance programs • Shelters and transitioning housing programs • Homeless prevention and intervention programs • Healthcare services for homeless and low income residents • Economic development programs • Neighborhood revitalization programs Consolidated Plan AUBURN 52 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 167 of 232 • Programs targeting underserved and special populations such as seniors, ethnic minorities, disabled, homeless and non English speaking residents. Consolidated Plan AUBURN 53 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 168 of 232 SP -80 Monitoring - 91.230 Describe the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan and will use to ensure long -term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements Once CDBG funding is approved, City staff executes an agreement with the service provider. The agreement will include, amount other general and specific conditions, the project goals and requirements. Grant agreements with project recipients will be required to submit reports at least quarterly detailing the number of Auburn residents served, level of service provided and a demographic profile of the clients served. Grant recipients will be required to submit an annual report that explains the progress the agency made toward achieving its outcomes and output goals. Grant agreements with recipients will be executed following the completion of the review of the project. Projects will be required to submit progress reports quarterly. If the project warrants additional reporting requirements (such as weekly payroll reports for proof of federal prevailing wage compliance), project monitoring will be increased accordingly. Projects will be monitored on a consistent, on -going basis by City staff. Telephone and /or in person contacts are made at least quarterly, depending upon the activity and issues associated with the individual project. On -site monitoring visits will be conducted upon grant recipients. Activities selected for on -site visits will depend upon the amount of funds provided, past history of contract compliance, and /or programmatic changes that may occur in the projector in the service delivery of public service programs. City staff will review, prior to approval all vouchers and back up documentation for payment. Environmental, lead -based paint inspections and contractor debarment issues will be reviewed with agency project managers at the beginning of each project. City staff will strive to help grant recipients complete their projects in a timely manner and in accordance with applicable rules and regulations. Consolidated Plan AUBURN 54 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 169 of 232 Resources EXperte d g1.2201���1,21 g1,420�b�' p \an {rom e�ted Resp�rce5 - n o{ the Cons° \\dated 15 ExP e durat�o th pescript�on introduction s {unding {Or NarratNe Auburn anticipate Expected City °{ {or Community Services Amount the 6 era\ Fund a\\oc-at:\Of\ NVI, b yea eat 1 10 $ \: Rem der • Cog ected P pry a{ coup \an Exp program Resources: • City °{ Auburn Gen $ $ ds Pnnua\ \ncome: S Resources Uses of F an p \ \ocation: Anticipated Source of ram Funds prog P dm and p \ann\ng 456 2,03 6, pub\xc A 519,114 000,000 CDBG {edera\ Economic ent 0 5007000 21 pW Deve\opm 0 0 cri'Ption °{ Nousmg veMeots 9 114 0 t \e a des ub\\c \mpf o 51 0 riori y Tab {nc \udrng Pub \�c SeN.\cess 5p0e00ed Re5OUrces , P to and \OCai funds t 55 Iota\ pub \ic 5e flce dab \e 1g _ E p o�rces 1prWate► sta d pub \\c e additional res page of 232 General Fun iii leverage thos PuBVRN SW hoW federal fund ed p\an Emojv\ Conso\idat °MB cooiro\ No. 25p6 -011? 01 1,12015) RES B matching requirements will be satisfied The City of Auburn relies on CDBG funds to support community and economic development projects and activities in efforts to support low to moderate income populations become self sufficient and sustain affordable housing. However, CDBG funds are not the only source of funds the City uses to support community projects and activities. The City's general funds are used to support community projects in addition to CDBG funds. CDBG funds do not require matching funds. Consolidated Plan AUBURN OMB Control No: 2506 -0117 (exp. 07/31/2015) Page 171 of 232 RES.B 56 If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion The City of Auburn will use CDBG funds to support all eligible projects and activities that align with CDBG guidelines and regulations. Consolidated Plan AUBURN 57 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 172 of 232 Annual Goals and Objectives AP -20 Annual Goals and Objectives - 91.420, 91.220(c)(3) &(e) Goals Summary Information Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Year Year Area 1 Ensure a Suitable 2015 2019 Non - Housing Homeless Prevention Public service activities other Living Environment Community and Intervention than Low /Moderate Income Development Economic Opportunity Housing Benefit: 15 Persons Assisted Public service activities for Low /Moderate Income Housing Benefit: 55 Households Assisted 2 End Homelessness 2015 2019 Homeless Homeless Prevention Homeless Person Overnight and Intervention Shelter: 5 Persons Assisted Homelessness Prevention: 30 Persons Assisted 3 Ensure Decent, 2015 2019 Affordable Housing Affordable Housing Public service activities other Affordable Housing Public Housing Development and than Low /Moderate Income Preservation Housing Benefit: 30 Persons Neighborhood Assisted Revitalization Homeowner Housing Rehabilitated: 55 Household Housing Unit Table 19 — Goals Summary Goal Descriptions Consolidated Plan AUBURN 58 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 173 of 232 1 Goal Name Ensure a Suitable Living Environment Goal Description 2 Goal Name End Homelessness Goal Description 3 Goal Name Ensure Decent, Affordable Housing Goal Description Consolidated Plan AUBURN 59 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 174 of 232 AP -35 Projects - 91.420, 91.220(d) Introduction Auburn's Annual Action Plan provides descriptions of proposals of how funds will be prioritized to achieve goals identified in the Consolidated Plan. Projects funded by the City will address the priority needs of providing assistance to prevent homelessness, ensure affordable housing and a suitable living environment. Projects and programs are selected through a competitive application process to ensure optimal quality services is provided to the community in use of the funds. # Project Name 1 HOUSING REPAIR 3 ADMINISTRATION 4 HEALTHPOINT 5 Employment Training Program 6 Community Center 7 GRCC SMALL BUSINESS ASSISTANCE Table 20 — Project Information Consolidated Plan AUBURN 60 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 175 of 232 Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The allocations proposed are based on the assessment of Auburn's needs, the resources available in the region, the availability of other funds also focusing on needs, and the purpose of Consolidated Plan funds. Should CDBG revenues exceed the proposed amount, the additional resources shall be allocated in accordance to the following guidelines: • Fill gaps in human services primarily healthcare, homeless prevention and intervention and affordable housing accessibility. • Increase funding for physical development activities including housing, community facilities and economic development. If increases are not significant enough to enhance projects or activities funds may be placed in contingency for programming later in the year or the following program year. Should CDBG revenues come in lower than anticipated; the City will continue with its planned policy and to the extent allowed reduce funding allocations in physical development projects and administrative activities. Public service project funds will not be decreased. Should CDBG revenues come in less than originally proposed; the City will continue managing the programs with decreased resources to the extent possible and reduce funding allocations in administrative activities and not public services. If exceeded revenues are not significant enough to enhance or fund a project, funds may be placed in contingency for programming later in the year or in the next program year. Consolidated Plan AUBURN 61 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 176 of 232 AP -38 Project Summary Project Summary Information 1 Project Name I HOUSING REPAIR Target Area Goals Supported Ensure a Suitable Living Environment Needs Addressed Affordable Housing Development and Preservation Neighborhood Revitalization Funding for ver low- income Auburn residents by providing repairs Description Maintain the affordability of decent housing Y or 30 Auburn homeowners, including 15 home-owners necessary to maintain suitable housing f cal disabilities senior citizens and 5 homeowners who lack safe access in or out of their homes due to physical or impairment. 12/31/2015 Target Date Auburn's Housing Repair program is targeted towards low to extremely low income homeowners who ar Estimate the number and type population. of families that will benefit Auburn residents and are of the senior and/or disabled b the end of the year. However, this number may from the proposed activities The program will approximately serve 55 homeowners by applications received. For fluctuate depending on the types of home repairs requested and the number of example if the majority of requests are low cost housing repairs then there will be more funds available resulting in a higher number of homeowners served. Recipients of Housing Repair Program services must reside within Auburn City limits. Location Description Activities include minor home repairs. Planned Activities 2 Project Name ADMINISTRATION 62 Consolidated Plan OMB Control No: 2506 -0117 (exp.07/31/2015) RES.B AUBURN Page 177 of 232 Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 3 I Project Name Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities General administration and project management Consolidated Plan OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B 25 West Main Street, Auburn, WA HEALTHPOINT Ensure a Suitable Living Environment End Homelessness Homeless Prevention and Intervention Neighborhood Revitalization Create a suitable living environment by making the availability of health care available to 235 or more low - income, Auburn residents by allocating $50,000 to HealthPoint for the operation of its clinic in Auburn. 12/31/2015 An estimate of over 235 low income families will benefit from services at Health Point. AUBURN Page 178 of 232 63 Location Description 126 Auburn Avenue, Suite 300, Auburn, WA 98002 Planned Activities Activities include medical and dental services to residents of Auburn. 4 Project Name I Employment Training Program Target Area Goals Supported Ensure a Suitable Living Environment End Homelessness Needs Addressed Homeless Prevention and Intervention Economic Opportunity Funding Description Create economic opportunities by providing training to approximately 20 low- income and/or disabled Auburn residents with the anticipation that at least half of them will attain and sustain employment. Target Date 12/31/2015 Estimate the number and type It is estimated that 15 low to moderate income families will benefit from the proposed activities. of families that will benefit from the proposed activities Location Description 1200 South 336th Street, Federal Way, WA Planned Activities Planned activities include employment assistance to Auburn residents. 5 Project Name Community Center Target Area Goals Supported Ensure a Suitable Living Environment Needs Addressed Neighborhood Revitalization Funding Consolidated Plan OMB Control No: 2506 -0117 (exp.07/31/2015) RES.B AUBURN Page 179 of 232 64 p residents• 0 1 0 ver �p,pp Unity Ce nter {or a p °Pu \at\ oU \d have one C °�`C oter \N\ \\ serve ace sh OUnity \Ne\ \tress cared gathers ace Q \an�jbci\ ty 1he ne 5 be th, {itr`e o�rarr's' art, craft rn is Without cd a \or\ and Op n t\Ais ty be used {Or 5rev n'xf\f ho \ prograr�s, U e the C`ty °{ to 2pO5 paes ae is ands ear round'\ ee"-,s I sPecaV\ded youth ar`d pre P- COT db \e pe a4p �ppo \ty ar`d be op t mo\trcu \tur \ty c \a55es, exp Description 3\j e eot\re cOm t �ererat�onaca \o� ands ad\r\g ,e .0 be prop°5ed act\v\t\es tprogra Us\cp� mmu orate e eats and vde is �i \\ bere{\t iron t am e �n�s a °d core average o{ `'p render treat \ona\ an re 12�31I2p15 UbUrn estimates itedtO' c\a \ty rc \,de but are unRy e ucat\or, spa the C`ty °i P jargetDate amber and type Unity Carter \d n�USic' c °m"'� ti'mate the ��{{ be °e {it \ty Carc\pus t tY\e C °rim art craft a° ES iliesthat activities Gove Cor"mUm be provided ass program's' s' °{ m he prop °5ed des s tended to d we \ \m \ program' am OO {ro escriptio� Pctivit\e 5 hea \tb, iitneuh and pre -sch i3OCatio° D activit\e anded y�E55 A55 \S� PNCE pctNities c \as5est exp Planned GRCC guy amt a,me Sut tab \e \ -iving Emviron 6 Protect Prea Ensure a \c Opportunity US\mess owners Sar%;55vpp °rted EcOnom nceto \oW- incOm'eb •hies• Needs Addressed Sma\ \business ass`sta m the prop °5ed actN Furdirrg 12131,12 res \dents 0 bene{�t {ro 65 r• Descriptio 25 Pubur 180 232 to a Of Sar�et Da a °umber ar ep OgURN P age th wiU bar` P Estimate osed activities Otis s th a roP the p an {nom Conso \idated P\ 0- �J31i2p15i O MB Gontro� No• 25p6,011� �eXp• RES 8 ease or expand X1 sn�a \\ urn, W ashen °n for business oW ers i Aubu H r n t° create pub Street' Olive assjstance 1o8 South ��v� eo and other sup\ do p usiness asses n es tri n ses. `ocatiod busine ctivities � Planne P d URN p age A $1 of 232 AB v Corso \idated p \an 01 1,1 2015) OMB Oooiro\ No. 25p6 -011? �eXP RES B MI AP -50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low- income and minority concentration) where assistance will be directed The City of Auburn intends on distributing funds throughout the jurisdiction. Geographic Distribution Target Area Percentage of Funds Table 21- Geographic Distribution Rationale for the priorities for allocating investments geographically n/a Discussion Due to the fact that areas of low- income and minority concentrations are dispersed throughout all of Auburn, the City intends on investing throughout the entire jurisdiction to ensure that all populations throughout the region have access to beneficial programs and housing opportunities. Consolidated Plan AUBURN 67 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 182 of 232 AP -85 Other Actions - 91.420, 91.220(k) Introduction The City of Auburn will continue to work with service providers throughout the region in coordination to develop systems and strategies to promote their efforts in providing optimal, easily accessible services. The City will work to reduce the number of families in poverty, sustain relationships with employment training agencies, and work to preserve the affordable housing stock in our community. Actions planned to address obstacles to meeting underserved needs By establishing a strong foundation of networks between local service providers, stakeholders and government agencies through committees and coalitions, the City will work in partnership to address obstacles and ameliorate barriers to meeting underserved needs. The collaborated organizations will develop detailed strategic plans that will delegate tasks, build systems and ongoing assessment of service delivery. Actions planned to foster and maintain affordable housing The City will continue to maintain the affordability of decent housing for low income Auburn residents by allocating $250,000 of CDBG funds to the City's Housing Repair Program. The program provides emergency repairs necessary to maintain safe housing for up to 55 Auburn homeowners, many of whom are senior citizens and /or are experiencing barriers safely accessing their homes due to physical disabilities or impairment. In addition to Auburn's Housing Repair program, the City will maintain affordable housing by continuing to engage and partner with coalitions, committees and other government agencies to integrate and enhance efforts on the issue. Actions planned to reduce lead -based paint hazards The City of Auburn will continue to implement U.S. Department of Housing Urban Development (HUD) regulations to protect residents from lead -based paint hazards in housing that is financially assisted by the federal government. The requirements apply only to housing built prior to 1980, the year lead -based paint was banned nationwide for consumers. Actions planned to reduce the number of poverty -level families The City of Auburn's actions planned to reduce the number of poverty- level families include but are not limited to: • Supporting programs and maintaining relationships with Auburn schools Consolidated Plan AUBURN 68 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 183 of 232 • Allocating more than $15,000 to employment and training programs • Allocating more than $60,000 to emergency assistance and basic need programs such as food, financial assistance, clothing and healthcare • Participate and partner with coalitions, committees and agencies that provide antipoverty services to develop and enhance strategies and efforts to reduce poverty level families • Allocate more than $45,000 to emergency shelters and transitional housing programs Actions planned to develop institutional structure The City's planned actions to address the gaps and weaknesses identified in the strategic plan include: • Addressing the gaps in Veterans services by working closely with regional Veteran service providers, the WDVA, Seattle King County Veterans Consortium and the King County Veterans program to consolidate and improve accessibility and visibility of Veteran supportive programs. In 2014 the City of Auburn hired its first Veterans /Human Services Coordinator and Veteran Service AmeriCorps member to address these needs with an end goal of establishing a One Stop Center to support current Veterans as well as Veterans who will be entering civilian life in the near future. • Maintaining partnerships with and participating in the South King County Homeless Coalition, the Committee to End Homelessness of King County and other regional human service providers, coalitions and committees who address homeless issues. The City will also continue to work collaboratively with partnering organizations and groups to integrate and enhance services to provide optimal services to individuals and families currently experiencing or at risk of homelessness. In addition the City will allocate more than $45,000 to emergency shelters and transitional housing and more than $60,000 to emergency services such as food, financial assistance, clothing and healthcare. Actions planned to enhance coordination between public and private housing and social service agencies The City of Auburn has heavily contributed and intends to continue cultivating relationships between public and private housing and social service agencies. In addition the City will continue to participate in collaborations with the South King County Homeless Forum, the South King County Council of Human Services, King County Housing Development Consortium and the Seattle -King County Joint Planners Meeting. Discussion The expressed goal of the City's Consolidated Plan is to reduce the number of people living in poverty within Auburn. The City intends to give funding priority to programs that in addition to complying with federal regulations and address a priority a outlined in the Consolidated Plan are consistent with all of the goals and objectives identified. Consolidated Plan AUBURN 69 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 184 of 232 Program Specific Requirements AP -90 Program Specific Requirements - 91.420, 91.220(1)(1,2,4) Introduction The City of Auburn will use all CDBG funds to support projects and activities benefiting low and moderate income residents. The full allowable amount of funds will be used for Public Services and Planning and Administration with the remaining balance intended for housing rehab services and economic development. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float- funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Consolidated Plan AUBURN 70 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 185 of 232 Discussion The City of Auburn will continue to use all of its funds to support residents of low /moderate income while maintaining a focus on underserved and special populations. Consolidated Plan AUBURN 71 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 186 of 232 Appendix - Alternate /Local Data Sources 1 Data Source Name Citizen's Opinions of City and City Government List the name of the organization or individual who originated the data set. City of Auburn by Elway Research Provide a brief summary of the data set. This data summarizes the results of a telephone survey of Auburn residents about the quality of life in Auburn, priorities for the future, and the level of satisfaction with city government and city services. The survey was conducted on behalf of the City of Auburn by Elway Research. Specifically, the following subjects have been addressed over the past several years: • Attitudes and perceptions regarding the overall quality of life in Auburn and specific aspects of quality of life: the natural environment, recreational and cultural opportunities, crime and safety, transportation, and job and economic opportunities. • Satisfaction with City government in general, and in terms of its effectiveness, efficiency and accountability. • Use and importance of various City departments and services. • Satisfaction with departments and services. • Desire for additional services and willingness to pay. • Use of downtown Auburn. Demographic information was included in order to compare and contrast responses from various categories of resident. Where possible, these findings are compared with finding from similar surveys conducted in previous years. What was the purpose for developing this data set? Annually the City of Auburn conducts a survey of Auburn residents about the quality of life in Auburn, priorities for the future, and the level of satisfaction with city government and city services. The data collected provides the city with detailed information on resident's needs and opinions as well tools to develop strategies and plans for future city enhancement and improvement projects. Provide the year (and optionally month, or month and day) for when the data was collected. August 2012 Consolidated Plan AUBURN 72 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 187 of 232 Consolidated Plan AUBURN 73 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 188 of 232 Briefly describe the methodology for the data collection. TECHNIQUE: Telephone Survey FIELD DATES: August 6 -12th, 2012 MARGIN OF ERROR: 4.5% at the 95% confidence interval. That is, in theory, had all similarly qualified Auburn residents been interviewed, there is a 95% probability that the results would be 4.5% of the results in this survey. DATA COLLECTION: Calls were made during weekday evenings and weekend days from a central facility by trained, professional interviewers under supervision. Up to four attempts were made to contact a head of household at each number in the sample before a substitute number was called. Questionnaires were edited for completeness, and a percentage of each interviewer's calls were verified by recalling. OPEN -ENDED ITEMS: A number of questions were open- ended, allowing the respondent to express answers in his /her own words. Responses to these items were recorded as close to verbatim as possible, then categorized and coded for analysis. DATA WEIGHTING: The data were statistically weighted to more closely reflect the proportion of renters in the population, and to achieve gender balance. The findings presented in this report are based on this weighted data. Describe the total population from which the sample was taken. 505 adult heads of household in the City of Auburn were interviewed. Quotas for each neighborhood were established based on population estimates provided by the City. Consolidated Plan AUBURN 73 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 188 of 232 Describe the demographics of the respondents or characteristics of the unit of measure, and the number of respondents or units surveyed. GENDER: • 48% Male • 52% Female NEIGHBORHOOD: • 28% North • 21% South • 1% SE /Chinook • 7% West • 3% Downtown • 13% Lakeland • 19% Lea Hill • 8% Plateau AG E: • 12%-18-34 • 11%-35-44 • 24%-45-54 • 22%-55-64 • 28%-65+ LENGTH OF RESIDENCE: • 5% - 0 -1 Year • 15% - 2 -5 Years • 22% - 6 -10 Years • 27% - 11 -20 Years • 31% - 20+ years OWN / RENT: • 62% Own • 36% Rent HOUSEHOLD TYPE: • 29% Couple with children at home • 33% Couple with no children at home Corisoliclated P�laan �t AUBURN 74 OM Contr.%.:?,W� C i kgpvl7hj kojildren at home RES3 . 10% Single with children at home Page 18 of 232 ANNUAL HOUSEHOLD INCOME: Consolidated Plan AUBURN 75 OMB Control No: 2506 -0117 (exp. 07/31/2015) RES.B Page 190 of 232 'Alu,BURN VVAS p � I N G "i'( AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council adopt Resolution No. 5152. Background Summary: Hastings 10, LLC has applied to the City for vacation of the right -of -way of the south side of South 318th Street, east of 56th Avenue South, shown on Exhibit "B ". The applicant currently owns the adjacent parcel to the south and is proposing to incorporate the right -of -way in the development of the adjacent property. 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. A staff report will be provided at the public hearing. Resolution No. 5152, if adopted by City Council, sets the date of the public hearing for Vacation No. V4 -14 for August 3, 2015. Reviewed by Council Committees: Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: RES.0 RES.0 AUBURN * MORE THAN YOU IMAGINED Page 191 of 232 RESOLUTION NO. 51 5 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, SETTING A PUBLIC HEARING TO CONSIDER THE VACATION OF RIGHT -OF -WAY OF THE SOUTH SIDE OF SOUTH 318TH STREET, EAST OF 56TH AVENUE SOUTH, 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 right -of -way at the location of the south side of South 318th Street, east of 56th Avenue South and adjacent to Parcel No. 9262800055, 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 right -of -way at the location of the south side of South 318th Street, east of 56th Avenue South, located within the City of Auburn, Washington, legally described as follows: THAT PORTION OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 11, TOWNSHIP 21 ---------------------------- Resolution No. 5152 ROW Vacation V4 -14 June 9, 2015 Page 1 RES.0 Page 192 of 232 NORTH, RANGE 4 EAST, W.M., KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF TRACT 11 OF WEST AUBURN FIVE ACRE TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 15 OF PLATS, PAGE 12, IN KING COUNTY, WASHINGTON; THENCE NORTH 88 °58'52" EAST, ALONG THE NORTH LINE OF SAID TRACT, A DISTANCE OF 39.41 FEET; THENCE SOUTH 01001'08" EAST, 30.00 FEET TO THE POINT OF BEGINNING, BEING A POINT ON A CURVE CONCAVE SOUTHEASTERLY, FROM WHICH THE RADIUS POINT BEARS SOUTH 42 025'43" EAST A DISTANCE OF 20.00 FEET; THENCE ALONG SAID CURVE NORTHEASTERLY 14.45 FEET THROUGH A CENTRAL ANGLE OF 41024'35" TO A POINT 25 FEET SOUTH OF AFORESAID NORTH LINE AS MEASURED PERPENDICULARLY; THE NORTH 88 °58'52" EAST, PARALLEL WITH SAID NORTH LINE, A DISTANCE OF 341.73 FEET, MORE OR LESS TO THE WEST LINE OF THE EASTERLY 260 FEET OF AFORESAID TRACT 11; THENCE SOUTH 00 °02'35" EAST, ALONG SAID WEST LINE, A DISTANCE OF 5.00 FEET TO A POINT 30.00 FEET SOUTH OF AFORESAID NORTH LINE AS MEASURED PERPENDICULARLY AND BEING A POINT ON THE SOUTH LINE OF THAT PORTION OF AFORESAID TRACT 11 CONVEYED TO KING COUNTY FOR ROAD PURPOSES BY DEED RECORDED UNDER KING COUNTY RECORDING NUMBER 3376319; THENCE DEPARTING SAID WEST LINE, SOUTH 88 °58'52" WEST, PARALLEL WITH AFORESAID NORTH LINE, A DISTANCE OF 354.86 FEET TO THE POINT OF BEGINNING. [Also identified as Exhibit A hereto.] and as shown on the document attached hereto, marked as Exhibit "B" and incorporated herein by this reference, is hereby set for 7:00 p.m. on the 3rd day of August, 2015, at the City Council Chambers at 25 West Main Street, Auburn, Washington, 98001, with all Resolution No. 5152 ROW Vacation V4 -14 June 9, 2015 Page 2 RES.0 Page 193 of 232 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 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 , 2015. CITY OF AUBURN Nancy Backus Mayor Attest: Danielle E. Daskam, City Clerk Resolution No. 5152 ROW Vacation V4 -14 June 9, 2015 Page 3 RES.0 Page 194 of 232 EXHIBIT'A' RIGHT OF i VACATIOK DESCRIPTION THAT PORTION OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 11, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M,, KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: I ►. � I � AAr• I � yI� �� rw. III► IIII� • � �M+. y M I A • � � �1 YIM i r ! � � � Iw !' VIII► l�li. aw • MF .A A � �. 1 IIM 1. l� i � J,, � �, � • �...� �. iRM '. M� t � � •. � k I • I ' �. • ',,AIR � � ! 1. � • �'' y i I ■ � I IV 1� � �R w , • i, A�,Ry � • �i I� L also ,, # • 1111 '�' IA. •. 1. I � nr I I � �' � •" ',,� AIA A I.. �, �.., � � • I ,may uM iu � • � RY all I iy�I� Y ' � y�!f i. �y rtI..I � � N II k AR • � �' MM iM k � k ARC r '� • �� S reel, 'S�ailtr 2i7S�y T'�rrr a r, Washington a �s�r� � 111 1 Ic. nG1 W 2601 South 35 Ery (25:3) 473 -4491 Fax: (2C ° °A) 473,0599 c; RES.0 Page 195 of 232 EXHIBITH RIGHT OF WA Y VA CATION SOUTH 318TH STREET' NORTH LINE OF TRACT 11 U) 5.00' 341.73' NEW RIGHT OF WAY 04 EXISTING RIGHT OF WAY 5' RIGHT OF WAY TRACT 11 CTS VACATION CVF TgN, 30' P.O.B. ylqs N- p,13V30 I'Z V. 1!51 APEX JOB NO: 32426 DWG: 32426—ROW— VACATION I WEST LIN OF EAST 260' � J� ;RACT 11 A* (lx Engineering--- 2601 South 35th, Su Re 2DO Tatorno. Washington gMg-7479 (253) 473-4494 FAX (253) 473-0599 DAPEX ENGNEERM PLLC 2014 4-- 0 (.0 (3) 0) cu 0— C) U) LU ry Applicant: Hastings 10, LLC Property Location: Right -of -Way located at the south side of South 318th Street, east of 56th Avenue South. Description of right -of -way: This ROW proposed for vacation consists of the south five feet and the east 354.86 feet of South 318th Street, east of 56th Avenue South. The proposed ROW is adjacent to Parcel 926280 -0055 on the south side and City right -of -way on the west, north and east sides. The adjacent parcel is owned by the applicant. The proposed area of ROW for vacation is approximately 1,774( + / -) square feet. The ROW was Quit Claim deeded to King County for street purposes on March 28, 1944. The ROW was annexed into the City of Auburn on January 1, 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 parcel. 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. • The street vacation decreases the Right -of -Way maintenance obligation of the City. Discussion: The vacation application was circulated to Puget Sound Energy (PSE), Comcast, CenturyLink, Lakehaven Utility District and City staff. 1. PSE — Comments and clarification of the location of existing facilities in S 318th Street were requested from PSE several times but they have failed to respond with additional information. It appears that PSE's existing facilities are well outside the proposed vacation area and there should be no reason that they can not maintain their facilities from the street without the need for easements. Due to the location of the facilities and PSE's failure to respond with additional information it has been determined that easements over the proposed vacation area are not needed and will not be reserved for PSE facilities. 2. Comcast — Comcast has facilities attached to the PSE poles near the proposed area of vacation but as long as the poles are not impacted by the vacation they do not require an easement. 3. CenturyLink — CenturyLink's existing facilities are located on the north side of S 318th Street and do not require an easement in the proposed vacation area. 4. Lakehaven Utility District — Lakehaven has an existing 6" water main in this segment of S 318th Street that is approximately 7 +/- feet north of the ROW centerline. No easement is required in the vacation area as 1 of 2 6/29/2015 RVi!� 4,�taff Report Page 197 of 232 there is more than sufficient room to stay on the north side of the ROW centerline should work need to be done on the 6" line in S 318th Street. 5. Water— No comments on Auburn Water. This area is served by Lakehaven Utility District. 6. Sewer — Sewer does not need an easement reserved on the proposed vacation area. 7. Storm — Please retain a public drainage easement over the vacation area due to the presence of roadside ditches. 8. Transportation — No comments. 9. Planning — No comments. 10. Fire — No comments 11. Police — No comments. 12. Streets — No comments. 13. Construction —No comments. 14. Innovation and Technology — No comments 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 $2,000.00, 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." 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 value of the right -of -way was determined to be greater than $2,000.00 and an appraisal, by an MAI appraiser, of the subject right -of -way was required to be submitted by the applicant. The appraisal was reviewed and found to be acceptable by the City Engineer. The appraisal values the right -of -way in an "as is" condition at $4,700.00. The right -of -way has been right -of -way for more than 25 years and was acquired through Quit Claim deeded to King County on March 28, 1944 and annexed into the City of Auburn on January 1, 2008. Recommendation: Staff recommends that the street vacation be granted subject to the following conditions: 1. A public utility /drainage easement shall be reserved for City of Auburn stormwater facilities along the entire length and width of the vacated ROW. 2. That compensation for the value of the right -of -way be required in the full amount of the appraised value of $4,700.00 since the right -of -way has been right -of -way for more than 25 years. 2 of 2 6/29/2015 V4 -14 Staff Report RES.0 Page 198 of 232 Right-of-Way Vacation #V4-14 Vicinity Map �;- �- � <. � �;�,�,,,��•� ,�.� r , ;� , � ,�, . �,,-,_ , � � . �t � .:. �,,, �. r�,,,,.� +�*_, t _ ;.. '�� i -...,° ; < �'' � . A � i 1'� :3 I .�! � - ' � � t" _?� ' .. �hi�' ' . . , � a. ; �` � � ' , ��:, y ,_ +.- W �, �y. � � � > . , � �_ >,.�. . ..r,�,�,�.: : a . . � _ , _ �- � •„n,s � - � .�4 ,,, , � - ; � �i� _ - ' r f �`V� - _ -�;" �` � � � � � � + , 1 _ :, s . �i �_ .. ���� '� 'v.��,. � � �r � = - oT'_.�.cT-� y: •^< . "" - 1 .. - � _ . � . . ,+k,:../e. a ' ' - �� Proposed Right-of-Way Vacation Area `� ;;_ � i . �, �� • � � �„�, ' ,� ,_., ., �: _ �,E j� ..J �-� � . �.:..� � � ` I _., � - � � ,Y� - „ . - , 4���y�,�fi^ �• .1. � " _ ' �i,.• �i ' � . . . .. .:R' �7'r ` �.+:: -� � ,- _ � � �-r . �;� �.�- i+ - �a �- . , � ��' � � , .�� � - f� �. - Hastings 10, LLC �}_•�` • ��` ' i,i i � � �� Y.�� ... . � �'�1�� . � ` :I � - �l t ` ♦ .. . . . .� V � t � • � �. °. ' ." _�. ___.'_ . .>, . S 319TN ST ; - � � � �. �;. • . a. �� : �;� t �, � `�,, „� � :; ,s. ,i _ _ _ � _,, . ; > � - " � Y �y �,' _ . W '�y�;� ' � s . � �y, a _ y _ _ ' � `� �•; ..lx!!' . .i i.i.� �1.M 2. �^ � ^ ��'.. , � / - � � _ .. :i ` , r l. � ,'T: / � �' " _s � � T ' ' �w � �'ja r,� , � _ � Y ' ��_i_ . ..+T Y . �� .,S' , .� ) � r� � � _ z r '� . � � � , � ,. � i ; � �� � ,� Pnn[ed Date:6/tt/2015 N Map Crea[ed by City of Auburn eG15 Information shown is for general reference purposes only and dces�rot ne�essanly W � E represen[ezac[geographic or cartographic daU as mapped.The Ciry of Aubum makes rro warranty as to i[s accurary. 5 'Alu,BURN VVAS I � I N G "i'(') N1 AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council adopt Resolution No. 5153. Background Summary: Resolution No. 5153 authorizes an Interlocal Agreement between the City and the Muckleshoot Indian Tribe (MIT) for the Allotment M -2 Subdivision and Casino Premises Utility Isolation. The agreement allows for the exchange of property rights and permissions as follows: 1) The City will complete improvements within the MIT Casino property, at City cost, related to isolating the City's water system and turning over ownership and maintenance responsibilities of the water and sewer system within the Casino property to the MIT. 2) The MIT will complete improvements to the City's storm drainage system within the Howard Road Corrosion Control Facility property at MIT cost. 3) The City will grant approximately 5,165 Square Feet of City owned utility property to MIT from an unused area of the Howard Road Corrosion Control Facility property. 4) The MIT will locate their access to their proposed Allotment M2 subdivision and complete the improvements at MIT cost such that access is located further from the intersection of R Street SE and Howard Road improving safety. Reviewed by Council Committees: Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: RES.D RES.D AUBURN * MORE THAN YOU IMAGINED Page 200 of 232 RES.D AUBURN * MORE THAN YOU IMAGINED Page 201 of 232 RESOLUTION NO. 51 5 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF AUBURN AND THE MUCKLESHOOT INDIAN TRIBE FOR THE ALLOTMENT M -TWO SUBDIVISION AND CASINO PREMISES UTILITY ISOLATION WHEREAS, the City of Auburn and the Muckleshoot Indian tribe (MIT) have worked together to provide utility services for those portions of the Muckleshoot Reservation property located within the City, having heretofore entered into master development agreements and utility easement agreements, and WHEREAS, MIT desires to develop a certain portion of its property for a residential subdivision and wishes to utilize a portion of City property for access and storm drainage utilities for the MIT Allotment M2 Subdivision; and WHEREAS, the City of Auburn desires to complete premise isolation improvements at the MIT Casino Property for the protection of the City's potable water system; and WHEREAS, the City of Auburn and MIT have negotiated terms and conditions of an interlocal agreement with respect to the exchange of property rights and the completion of improvements by both parties to the benefit of both the City and MIT, which terms and conditions are acceptable to both parties. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor is hereby authorized to execute an Interlocai Agreement between the City and the Muckleshoot Indian Tribe for the Allotment M -2 Resolution No. 5153 .tune 16, 2015 Page 1 of 1 RES.D Page 202 of 232 Subdivision and Casino Premises Utility Isolation which agreement shall be in substantial conformity with the agreement attached hereto as Exhibit 1 and incorporated herein by this reference. Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of , 2015. CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FO M: Daniel B. Heid, City Attor --- - ---- - -- - -- --- Resolution No. 5153 June 16, 2015 Page 2 of 2 RES.D Page 203 of 232 Exhibit "I" CITY OF AUBURN — MUCKLESHOOT INDIAN TRIBE INTERLOCAL AGREEMENT FOR THE ALLOTMENT M -2 SUBDIVISION AND CASINO PREMISES UTILITY ISOLATION THIS INTERLOCAL AGREEMENT made and entered into, pursuant to the Interlocal Cooperation Act, Chapter 39.34 of the Revised Code of Washington, The Constitution of the Muckleshoot Tribe of Indians, and 25 U.S.C. §81 on the _ day of 2015, by and between the CITY OF AUBURN, a municipal corporation of the State of Washington (the "City "), and the Muckleshoot Indian Tribe, a sovereign jurisdiction located within the State of Washington ( "MIT "), (The "Parties ") RECITALS: 1. MIT intends to develop a portion of parcel of property which is identified as King County Tax Parcel Number 2021059001, such Real Property as legally described on Exhibit A, located on the northeast corner of R Street SE and Old Howard Road (the "Parcel ") within the boundaries of the MIT reservation boundary and known as the Parcel B Allotment M -2; and specifically, the MIT is developing the southwest corner of the Parcel B Allotment M -2 with a residential plat (known as "Allotment M -2 Subdivision "); and 2. The parties agree that the City shall transfer ownership of a triangular portion of an adjacent parcel of City -owned land which is identified as King County Tax Parcel No. 2021059019 ( "Parcel 2021059019)" Real Property as legally described on Exhibit B and the triangular portion (approximately 5,165 square feet) which is necessary for access to be transferred as depicted on Exhibit "C ", to MIT in exchange for MIT constructing for the City a storm drainage infiltration facility and storm line; and 3. The City requires premise isolation on large commercial water systems such as the MIT Casino Facility ( "Casino "), which requires constructing two master meters and premise isolation (backflow prevention) systems on Casino Property; and 4. The Parties previously entered into a Water or Sanitary Sewer Service Line Agreement ( "Service Line Agreement') dated May 14, 2004 (Recording No. 20040603002585), attached as Exhibit "D ", for the Casino Property (which is legally described on Exhibit A of the Service Line Agreement), which provided the City with the right to access, inspect, construct, operate, maintain, repair, replace and enlarge water or sanitary sewer lines within Casino Property; and 5. The Parties agree that it is in their mutual interest to grant each other the necessary rights and responsibilities to do all other things agreed to be necessary to implement this Agreement. CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 1 of 23 COA Resolution No. 5153 RES.D Page 204 of 232 NOW THEREFORE in consideration of their mutual covenants, conditions and promises, THE PARTIES HERETO DO HEREBY AGREE as follows: The Parties shall consult with each other on a government -to- government basis in order to achieve their mutual goals and implement this Agreement. A. CITY'S RESPONSIBILITIES 1. Short-plat the northwest portion of the adjacent City -owned parcel (Parcel No. 2021059019), the approximate location and extent of the triangular portion to be short- platted is depicted on Exhibit "C ". The City shall record the short plat, then transfer ownership of the newly- created triangular parcel to MIT in exchange for MIT's construction of the storm drainage facilities described in Paragraphs A.4 and B.5 hereinafter. 2. Construct, at no cost to MIT, two (2) premise isolation facilities including master meters, backflow assemblies, piping, and disconnection of existing piping to adjacent parcels north and east of the Casino Property, as the City determines, is necessary to supply the Casino with domestic water and fire flows. The City will provide final design documents of the two (2) premise isolation facilities and a demo plan for disconnection of existing piping to MIT prior to construction. City understands that the revenues for MIT are contingent upon the access and service quality at the Casino. For that reason, City will agree to require their contractors to complete construction activities between the months of June and August, and between the hours of 5 a.m. and 2 p.m. for the work to occur within the Casino Property to provide the least disruptive customer access and water service interruption.. Contractors will be required to use equipment and implement a demo plan that does not interfere with ingress and egress of delivery trucks in the driveway located at the rear of the Casino. Upon completion of construction, the City shall convey all City -owned water system infrastructure behind the master meter vault (i.e., on the Casino side of the vault) to MIT. This shall include the new backflow prevention equipment, piping, hydrants, and other appurtenances. At the same time, the City shall convey all City -owned sewer system infrastructure that is located within the Casino property to MIT. 3. The City represents and warrants that the new premise isolation facilities once installed by or on behalf of the City shall not unreasonably adversely impact the Casino. 4. The City shall allow MIT access to construct a storm water infiltration facility, a storm drain line, and relocate the existing chain -link fence on City property (Parcel 2021059019) just south of the southern MIT property line separating the MIT (Parcel 2021059001) and City properties through a temporary construction and access easement. The system shall intercept storm water drainage located near the northeast corner of the City's property, be linked to a MIT CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 2 of 23 COA Resolution No. 5153 RES.D Page 205 of 232 storm infiltration system by means of a raised berm and connection pipe(s), and shall divert overflow stormwater through a new pipe to an existing City storm line in Howard Road SE. City shall apply for, obtain and pay for any permits required to construct the storm drain system on City property if such permits are required beyond the development permit MIT is obtaining from the City for its Allotment M -2 Subdivision. City shall be entitled to inspect the work within City properties to insure it meets the City's requirements. MIT access to the City's properties shall be restricted to normal working hours on normal business days. B. MIT RESPONSIBILITIES 1. Grant permits to the City of Auburn and right of entry agreements as necessary to allow the City to construct, operate and maintain two (2) Master Water Meter Assemblies (Master Meter Assemblies) and their associated piping from the Right -of -Way to the Master Meter Assemblies for the Casino on the Casino Property. MIT shall honor the Water or Sanitary Sewer Service Line Agreement, Reference Recording No. 20040603002585 and attached hereto as Exhibit "D ", which provides access to the Master Meter Assemblies wherever located or relocated on the Casino Property for as long as the City provides water service to the Casino Property. The approximate location and extent of the Master Meter Assemblies is shown in Exhibit "E ". Should MIT determine the need to relocate any part of the Master Meter Assemblies, MIT shall provide the City no less than 90 days' notice and the Parties shall meet to discuss and agree to the optimal new location. Should MIT's construction plan for the Casino Property include building or installing an obstruction or impediment including but not limited to fences, rockeries, or trees within ten (10) feet of the Master Meter Assemblies, the parties shall meet to determine whether relocation of the assemblies is necessary to maintain access to the meters. Any such reasonable relocation costs of the Master Meter Assemblies shall be paid by MIT. 2. MIT shall own and maintain the Casino Property water system infrastructure behind (downstream of) the City Master Meter Assemblies as described herein including required annual testing and reporting to the City for the two backflow assemblies required for premise isolation. 3. MIT shall own and maintain the Casino Property sewer system infrastructure located within the Casino Property. 4. Execute necessary utility access easement documents for the City -owned utilities serving the Allotment M -2 Subdivision by the MIT. The City shall record the approved easements. 5. MIT shall design and construct at its own expense a storm water infiltration facility, drainage line, and relocation of the existing chain -link fence on City property (Parcel CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 3 of 23 COA Resolution No. 5153 RES.D Page 206 of 232 2021059019) just to the south of the southern MIT property line separating MIT (Parcel 2021059001) and City properties. The system shall intercept storm water drainage located near the northeast corner of the City's property, be linked to a MIT storm infiltration system by means of a raised berm and connection pipe(s) and shall divert overflow stormwater through a new pipe to an existing City storm line in Howard Road SE. MIT shall access the site and secure it when they or their agents leave the site. MIT shall complete the work and upon completion of all work leave the site in a condition acceptable to the City. 6. Provide the City with an electronic AutoCAD file of the proposed subdivision and access road that references city survey monuments to facilitate plotting the proposed easement and associated setbacks on the existing city water property. 7. MIT shall complete the necessary legal descriptions and drawings in paper, mylar and electronic formats for the City's use in creating the short plat on Tax Parcel 2021059019. C. INSURANCE 1. Throughout the period of performance of this Agreement for all construction related activities, the Parties or their respective Contractors shall carry and maintain commercial general liability insurance with limits of not less than one million dollars ($1,000,000.00) per occurrence for bodily injury, including death, and one million dollars ($1,000,000.00) per occurrence for property damage or, alternatively, one million dollars ($1,000,000.00) per occurrence combined single limit for bodily injury and property damage combined, and two million dollars ($2,000,000.00) general aggregate. 2. This insurance shall be in a form and with an insurer acceptable to the City's insurance carrier and shall contain coverage for all premises and operation, broad form property damage, contractual liability (including without limitation that specifically mentioned in the Agreement, and products and contemplated operations insurance. In addition, the insurance for construction work performed by the City or its Contractor shall be in the form acceptable to MIT and consistent with the City's requirements. 3. This insurance shall provide coverage for explosion, collapse, underground excavation, and lateral support. 4. Any policy or policies that provide the insurance required in this Agreement shall name the other Party as an additional insured on a separate endorsement, to the extent of the contractual obligations set forth here. If the Contractor, as the Agent of MIT, provides the required insurance, then such insurance shall name both the MIT and the City as additional insured. CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 4 of 23 COA Resolution No. 5153 RES.D Page 207 of 232 5. Before the beginning of any construction work required under this Agreement, each Party shall provide the other Party for review and approval, a certificate of insurance reflecting full compliance with the requirements set forth in this Agreement. The certificate shall be kept current and in compliance throughout the construction work until final acceptance by the other Party and for two years thereafter for products and contemplated operations liability, and shall provide for 30 days advance written notice to the City if cancellation or material change adversely affect the interests of the other Party. 6. Throughout the period of performance of the Agreement, MIT shall cover or maintain insurance in compliance with the applicable worker's compensation laws, with respect to all of its respective employees working on or about the facility site, regardless of whether such coverage or insurance is mandatory or merely elective under the law. 7. For the purposes hereof, the period of performance of this Agreement includes and refers to the time during which any party hereto is obligated to perform tasks required herein. D. INDEMNIFICATION 1. MIT shall indemnify and hold the City and its agents, employees, and /or officers, harmless from and shall process and defend at its own expense any and all claims, demands, suits, at law or equity, actions, penalties, losses, damages, or costs, of whatsoever kind or nature, brought against the City arising out of, in connection with, or incident to the execution of this Agreement and /or the MIT's performance or failure to perform any aspect of this Agreement; provided, however, that if such claims are caused by or result from the concurrent negligence of the City, its agents, employees, and /or officers, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the MIT; and provided further, that nothing herein shall require the MIT to hold harmless or defend the City, its agents, employees and /or officers from any claims arising from the sole negligence of the City, its agents, employees, and /or officers. No liability shall attach to the City by reason of entering into this Agreement except as expressly provided herein. 2. The City shall indemnify and hold MIT and its agents, employees, and /or officers, harmless from and shall process and defend at its own expense any and all claims, demands, suits, at law or equity, actions, penalties, losses, damages, or costs, of whatsoever kind or nature, brought against MIT arising out of, in connection with, or incident to the execution of this Agreement and /or the City's performance or failure to perform any aspect of this Agreement; provided, however, that if such claims are caused by or result from the concurrent negligence of MIT, its agents, employees, and /or officers, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the City; and provided further, that nothing herein shall require the City to hold harmless or defend MIT, its agents, employees and /or officers from any claims arising CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 5 of 23 COA Resolution No. 5153 RES.D Page 208 of 232 from the sole negligence of MIT, its agents, employees, and /or officers. No liability shall attach to MIT by reason of entering into this Agreement except as expressly provided herein. E. WAIVER OF SUBROGATION 1. MIT and the City hereby mutually release each other from liability and waive all right of recovery against each other for any loss caused by fire or other perils which can be insured against under fire insurance contracts including any extended coverage endorsements thereto which are customarily available from time to time in the State of Washington, provided, that this paragraph shall be inapplicable to the extent that it would have the effect of invalidating any insurance coverage of MIT or the City. F. WAIVER OF SOVEREIGN IMMUNITY 1. MIT agrees to a limited waiver of sovereign immunity. MIT does hereby expressly waive its right to sovereign immunity and its right to assert sovereign immunity defense in the courts of the State of Washington for the limited purpose of any legal claim or complaint for the interpretation and /or enforcement of this Agreement, and /or for any complaints or counterclaims for monetary damages or equitable relief for any breach of this Agreement, and /or for the enforcement of any final judgment by any court of the State of Washington regarding such matters. This limited waiver of immunity is solely for the benefit of the City of Auburn for the purposes stated herein, and the Tribe does not waive its sovereign immunity as to any party other than the City. The Tribe agrees not to invoke sovereign immunity as a defense up to the limits of the insurance policy in connection with the enforcement of the rights of the City. 2. MIT consents to the jurisdiction of the Washington State Superior Court in the event that either Party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this Agreement; the Parties further agree that any such action or proceedings shall be brought in the superior court situated in King County, Washington. G. COMPLIANCE WITH REGULATIONS AND LAWS 1. The parties shall comply with all applicable rules and regulations pertaining to them in connection with the matters covered herein. H. ASSIGNMENT 1. The parties shall not assign this Agreement or any interest, obligation or duty therein without the express written consent of the other party. CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 6 of 23 COA Resolution No. 5153 RES.D Page 209 of 232 I. ATTORNEYS' FEES 1. If either party shall be required to bring any action to enforce any provision of this Agreement, or shall be required to defend any action brought by the other party with respect to this Agreement, and in the further event that one party shall substantially prevail in such action, the losing party shall, in addition to all other payments required therein, pay all of the prevailing party's reasonable costs in connection with such action, including such sums as the court or courts may adjudge reasonable as attorney's fees in the trial court and in any appellate courts. J. NOTICES 1. All notices and payments hereunder may be delivered or mailed. If mailed, they shall be sent to the following respective addresses: To MIT (Notice): Muckleshoot Indian Tribe 39015 172" d Avenue SE Auburn, WA 98092 Attn: Office of the Tribal Attoney Phone: 253- 939 -3311 To MIT (Payment): Muckleshoot Indian Tribe 39015 172nd Avenue SE Auburn, WA 98092 Attn: Finance Department Mgr. Phone: 253- 939 -3311 To the City: City of Auburn 25 West Main Auburn, WA 98001 -4998 Attn: Ingrid Gaub, City Engineer Phone:(253) 931 -3010 FAX (253) 931 -3053 or to such other respective addresses as either parry hereto may hereafter from time to time designate in writing. All notices and payments mailed by regular post (including first class) shall be CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 7 of 23 COA Resolution No. 5153 RES.D Page 210 of 232 deemed to have been given on the second business day following the date of mailing, if properly mailed and addressed. Notices and payments sent by certified or registered mail shall be deemed to have been given on the day next following the date of mailing, if properly mailed and addressed. For all types of mail, the postmark affixed by the United States Postal Service shall be conclusive evidence of the date of mailing. K. MISCELLANEOUS 1. All of the covenants, conditions and agreements in this Agreement shall extend to and bind the legal successors and assigns of the parties hereto. 2. The captions in this Agreement are for convenience only and do not in any way limit or amplify the provisions of this Agreement. 3. The duration of this Agreement shall be perpetual. 4. No separate legal entity is created by this Agreement. 5. The funding of the respective obligations of the parties shall be out of the respective general funds /current expenses of the parties, except as otherwise specifically provided. 6. The performances of the duties of the parties provided hereby shall be done in accordance with standard operating procedures and customary practices of the parties. 7. The oversight and administration of the Agreement shall be by the respective named representatives identified in Paragraph J hereof, or their designees. 8. If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be held to be invalid or unenforceable by a final decision of any court having jurisdiction on the matter, the remainder of this Agreement or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable shall not be affected thereby and shall continue in full force and effect, unless such court determines that such invalidity or unenforceability materially interferes with or defeats the purposes hereof, at which time the City shall have the right to terminate the Agreement. 9. This Agreement constitutes the entire agreement between the parties. There are no terms, obligations, covenants or conditions other than those contained herein. No modifications or amendments of this Agreement shall be valid or effective unless evidenced by an agreement in writing signed by both parties. CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 8 of 23 COA Resolution No. 5153 RES.D Page 211 of 232 10. Copies of this Agreement shall be filed with the King County Recorder's Office; the Secretary of State of the State of Washington; and the respective Clerks of the parties hereto. CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 9 of 23 COA Resolution No. 5153 RES.D Page 212 of 232 IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the day and year first above written. MUCKLESHOOT INDIAN TRIBE By: Its: Attest: Approved as to form: Attorney for Muckleshoot Indian Tribe CITY OF AUBURN Nancy Backus, Mayor Attest: City Clerk Approved as to form: Auburn City Attorney CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 10 of 23 COA Resolution No. 5153 RES.D Page 213 of 232 STATE OF WASHINGTON ss. COUNTY OF ON THIS day of , 201_, before me, personally appeared and to me known to be the and of , a municipal corporation, the corporation that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that they were authorized to execute said instrument, and the seat of said municipal corporation is affixed hereon. WITNESS my hand and official seal hereto the day and year in this certificate first above written. STATE OF WASHINGTON ss. COUNTY OF NOTARY PUBLIC in Washington, residing at My Commission Expires: and for the State of ON THIS day of , 201_, before me, personally appeared and to me known to be the Mayor and City Clerk of the CITY OF AUBURN, a municipal corporation, the corporation that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that they were authorized to execute said instrument. WITNESS my hand and official seal hereto the day and year in this certificate first above written. NOTARY PUBLIC in Washington, residing at My Commission Expires: CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 11 of 23 COA Resolution No. 5153 and for the State of RES.D Page 214 of 232 EXHIBIT A LEGAL DESCRIPTION OF MIT REAL PROPERTY TAX PARCEL 2021059001 (Allotment M-2) UnAted Statoo Department of the Int,,,ricir Hureatw of Indian Attains Title Status Report P,eport Ceri-iricat.io,il Thm, urvj Date: 08/04112014 11,51:13 AM dwque*tor: mwskirmn, 081002014 lb 38:46 Land T.,agal Dencription Land Area Land Area N,,me Tr�(-L Numbeil 111FRO Regicll A 9 R T y $1,esources •U17K T,KSMOT PORTLAND, OR NORTHWEST Y➢MT SOUND DoLh .T T, S t"A te Clounky Meridian Legal Deucription Acretr 20 021.00N 005 , 06F11 WASHLNGTON KING W'l I iame C to 76 .x840 METPS AND Al`)Vbalq^ (;OV•RPWA`NT LOT I AND GOVERNMENT LOT 2 AND THE NL9X f,'✓Q,4 OF ,';ECTION 20, T.21N_ R. E., 67ILLP04ETTE MLRIDIAN, KING COUNTY, WASHINQTUN, EXCETT THE WE81' 30 00 P�-TT OF SAM 00VERNMENT 1,011T I AND 2, CONTAMUC, APTTR SAID ExCEPTION, 76,R4 ACRES, MORE OR LXSS, TOTAL TRACT ACRHS� 76 ks 4 0 T10.9 statua Tvact 1.09 2 ic, hoori by the orlited StaLva of America in tru@t for the land owner(n with truat iritereqr-q and/ox by the land 0-ner(si with restt"Icted intere. , i qua Arrd/Oy fee �.;implu kilteroaLrj, au -UiLell in Appoildix to 'And 1nCDrlpoVaLed in thln lllitln Rtntum ltnp•yr, 'file tit, k.nr to Tract 109 2 is I t ; comp) eti�, ourl, oct, and without. de kel „ h , Ownez ski it, is in uri i ty and IT1*11er',20” llxu owned ill the title r ,tatl'jr fn4,, rpt The tract ownexnhip ill onckunhe-led by the title ftoofliplita afl 118ted On App�,,ndix I'D" attached Ln alict llrcnrpr,,,iarod n tM,h TiU.e Status Report The folLowing noLen apply to this land t.Lt)tz E'e,` fCl,..J3ar) THIS REPORT DOCS NOT CERTXI^y THE OWNERS'l-Ull D1, FL11,; sl'fVLE DWWLR INTERFSTZ', Mr) MEW,, NO j1ATM OR R H PR S IS 1111"ITATI OU U(JNCERPUNG CURRENT CWNE'RSHIT? OF SATY) TNTERE'STR, This report. doon llw� w,r any other rights that might he disclosed by a rlhWai-oal of the prom -'ses, nor quentionr, a' location or boundary that an kucw.aI:e survvy may, vnport a)"w dov5 rlrk: cover encumbrances, inaluding but not, lirnihe(l to 11.t,1 igatior( Iiargel), unpahl ulainin, not filed or re-f,,orded trt thla Lund Titlea and Reuorda Office. This report, does not srate thr� current, ownership of chi. Interestr owned in fee ll marl rmt rgt;ate* Lhp owiletralup aL the ti,.m-� the lnLevlaqt, cHaqed 1,1x ho held t1a cxunL ov. reehvit.ted ownership starna. Thi:l Tlt—'e Status Report ie a trup. rime:', r;ogreci, report of the uL,--it.uxi of title to the xeat estilte dnnrxrhnd hi,,Y(An iccor.ding Lo -kle official land records I-VCD'Edr,'d e4tW MaiuUllrlel] in thin nMX-,,- Soy' CoA-MIT ILA for Allotment M-2 Subdivision and Casino Premises Utility Isolation 6.17.2015 Page 12 of 23 COA Resolution No. 5153 RES.D Page 215 of 232 Vnited States I)epart"aL of the interior Bureau of Indian Affairs Title Statue Report Report Certification Time and Date: 01/21/2015 09:19:58 AM Requestort MHRN$4L Late/Timm; 02/19/2015 10:30T43 Land Legal DOdUriptiOA Land Are& Land Area Name Tract Numbs= LTRO Reaien AgenCY h-esourcel 109 MUCKLESHOCT 2 -A PORTLAND, CR NOPTKWEST PUGET SOUND Both UGIONA4, OFFICE AGENCY Section Township Ran g a State County Meridian Legal -Descriptio Ac,ren 7Q 021-=N 00510OF WASHINGTON KING Willamette .910 14PTZS AND BOUNDS: THE WEST 30.00 FEET OF,G0VL1ZWZNT LOT I AND COVERNM4NT LOT 2 OR SECTION 20, T. 21 N., R, 5 1., WILLAMATT� MERIDIAN, KING COUNTY, WASHINGTON, CONTATITINO 0.91 ACRES, MORE OR LESS. TOTAL TRACT ACRES: '910 Title Status Tract 109 2 -A is held by the United States of America In trust for the land owner(z) with trust interests and/or by the land owner(o) with restricted interests and/or fee Simple interests, as listed in Appendix -,A[- attached ca and incorporated in this Title Status Report. The title to Tract 109 2 -A is current, comp -ate, correct, and without defect. Ownership in in unity and interests are owned in the following Eirls. Status: trust, restricted, The tract ownership in encumbered by the title documents as listed on Appendix I-B" attached to and incorporated in this Title Status Report. No Tract NObeD or Coded Remarks tar this tract, Thin report does not cover encroachments nor any other rights that might he disclosed by a physical. inppection of the, premises, nor questions of location or boundary that an accurate SurV6y may disclose. This Report also does not cover encumbrances, Including but not limited to Irrigation chargos, unpaid claims, not tiled or recorded in this Land Titles and Records office. This report does non state the current ownership of the inte=Zta owned in fee simple but states the ownership an the time the interest ceased to be held in trust or restricted ownership status. This Title Sr.4MLIb Report is a 7rUC and correct report of the Statue of title to the real estate described herein according to the official land records recorded and maintained in this office. CoA-MIT ILA for Allotment M-2 Subdivision and Casino Premises Utility Isolation 6.17.2015 Page 13 of 23 COA Resolution No. 5153 RES.D Page 216 of 232 EXHIBIT B LEGAL DESCRIPTION OF CITY OF AUBURN REAL PROPERTY TAX PARCEL 2021059019 THAT PORTION OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 20, TOWNSHIP 21 NORTH, RANGE 5 EAST, LYING AND SITTING ON THE NORTHEASTERLY SIDE OF THAT PORTION OF AUBURN - ENUMCLAW ROAD RUNNING IN A NORTHWESTERLY AND SOUTHEASTERLY DIRECT THROUGH THE SAME, RECORDS OF KING COUNTY, WASHINGTON. CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 14 of 23 COA Resolution No. 5153 RES.D Page 217 of 232 WI �I r� 1 E1.1 N 1 h.. f rc 1 CIO C] I� 1 130 l V \ FOUND CASED MONumENT, N PARCEL# 2021059001 (ALLOTMENT M -2) 1i ADJUSTED ACREAGE 1 2,995,729.9 FT /2 p / 68.77 ACRES 1 OLD LINE f r -- —�' ✓ / dM — -- -- — —1 EXHIBIT C DEPICTION OF PROPERTY TRANSFER i 1 �1 M3 M7.22 \ M NEW LINE 36.ol4 t X6,38' 0 PARCEL# 2021059019 ADJUSTED ACREAGE 585,729.0 FT /2 13.4 ACRES CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 15 of 23 COA Resolution No. 5153 RES.D Page 218 of 232 RBTCIItN ADDRESS City of Auburn ATTN 25 West Main. Street Auburn, WA 98001 4998 EXHIBIT D WATER OR SANITARY SEWER SERVICE LINE AGREEMENT GRANTOR THE MUCKLESHOOT II`1•DIAN TRIBE GRANTEE: CITY OF AUBURN" r7/:2 r- AVWT SHORT LEGAL SE 1l4 Sec 20, Twp. 21 N, Rg 5E, W.M 2- ASSESSOR'S PROPERTY TAX PARCELS 202105 - 9044, 202105 -9045 AND 202105 -9059 For and in consideration of One .Dollar ($100) and other valuable consideration, the receipt of which is hereby acknowledged, THE MUCKLESHOOT INDIAN TRIBE ( "Grantor" herein), hereby grants and conveys to the CITY OF AUBURN', a Washington municipality ( "Grantee" herein), for the purposes hereinafter set forth a Water or sanitary sewer line right-or- way over, amm and under the following described real property (the " Property" herein) in KING COUNTY, Washington �1`1011 '„t4s) wrap(. r,aj e, QW I nY Nxrt, A', mryMf T. *rr � ,- Exhibit "A" attached hereto and by this reference , , e a part heitof Except as may be otherwise set forth herein Grantee's rights shall be excised upon that portion of the Property (the "Right -of -Way" herein) described as follows A Right -of -Way fifteen (15) feet in Width having seven and one -half (7 5) feet of such width on each side of a centerline described as follows The Centerline of Grantee's facilities as constructed or to be constructed extended or relocated, lying within the above described Property as more particularly depicted on the document marked as Exhibit "B" attached hereto and by this reference made a part hereof I Purpose. Grantee shall have the right to access, inspect, construct, operate, maintain, repair, replace and enlarge one or more water distribution lines or sanitary sewer lines over SERVICE LINE AGREEMENT Page I CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 16 of 23 COA Resolution No. 5153 RES.D Page 219 of 232 and/or under the Right -of -Way together with all necessary or convenient appurtenances thereto, which may include but are not limited to the following For water distribution lines Backflow assemblies, water mains, hydrants, meters and meter boxes, blowoff assemblies and appurtenances For sanitary sewers manholes, cleanouts and sewer mains Following the initial construction of its facilities, Grantee may from time to time construct such additional lines and other facilities as it may require Grantee shall have the right to place any type of driving surface within said Right -of -Way not inconsistent with Grantor's use of the Property Grantor additionally grants to Grantee the use of such additional area immediately adjacent to the Right -of- -Way area as shall be required for the construction, reconstruction, maintenance and operation of said water or sewer facilities The use of such additional area shall be held to a reasonable minimum and in the case of any damage or disruption of the premises, the Grantee shall return the Property to a condition as reasonably comparable to its condition as it existed immediately before entry and/or work was made therm by the Grantee or its agents 2 Access. Grantee shall have the right of access to the Right -of -Way over and across the Property to enable Grantee to exercise its rights hereunder, provided, that Grantee shall compensate Grantor for any damage to the Property caused by the exercise of the rights granted herein Grantor shall not in any way block, restrict or impede access and egress to or from said Right -of -Way, and/or in any way block, restrict or impede full use of the real property within the above - described Right-of-Way by the Grantee for the above- described purposes 3 Grantor's Use of Right-of-Way. Grantor reserves the right to use the Right -of -Way for any purpose not inconsistent with the rights herein granted, provided, that Grantor shall not take actions that may adversely affect the integrity of the water facilities located within the Right -of -Way, such as excavation or filling, without first notifying Grantee of the proposed activity Grantee shall have the right to inspect any activities of Grantor that may adversely affect the water facilities, and take appropriate action to protect the water facilities 4 Indemnity. By accepting and recording this service line agreement, Grantee agrees to indemnify and hold harmless Grantor from any and all claims for triunes and /or damages suffered by any person, which may be caused by the Grantee's exercise of the rights herein granted, provided, that Grantee shall not be responsible to Grantor for any injuries and/or damages to any person caused by acts or omission of Grantor 5. Abandonment or Termination. The rights herein granted shall continue until such time as Grantee ceases to use the Right -of -Way In the event that Grantor desires to terminate this service line agreement, the Grantor shall provide Grantee with funds sufficient to install any necessary backflow preventor or preventors on Grantee's waterlines located outside the subject property that connect to the subject property CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 17 of 23 COA Resolution No. 5153 RES.D Page 220 of 232 6. Cooperation and Coordination. Grantor and Grantee agree to cooperate in the implernentation of this service line agreement and to coordinate their respective duties and activities relating to this service line agreement with each other. Dated this day of M-1 200 GRANTOR THE MUCKLESHOOT INDIAN TRIBE By i Prin ame Q�G c5 STATE OF WASHINGTON) )SS COUNTY OF KING ) B Lewis, Mayor Attest / Danielle E Daskam City Clerk "PAW, On this L day of hA e." , 2004, before ride the undersigned, a Notary Public, in and for the State of Washington, duly commissioned and sworn, personally appeared Tvr % v% "S> s�!j 1 s . r. to me known to be the Chairman of THE MUCKLESHOOT INDIAN TRIBE, the Tribe that executed the foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said Tribal Community for the uses and purposes therein mentioned, and can oath stated that he was authorized to execute said instrument Witness my hand and official seal hereto aff Aed the day and year above written lic in and for the State of Residing at 44,y aeon expires v,. a SERVICE LINE AGREENMW Page 3 CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 18 of 23 COA Resolution No. 5153 RES.D Page 221 of 232 L J�� 'i B Lewis, Mayor Attest / Danielle E Daskam City Clerk "PAW, On this L day of hA e." , 2004, before ride the undersigned, a Notary Public, in and for the State of Washington, duly commissioned and sworn, personally appeared Tvr % v% "S> s�!j 1 s . r. to me known to be the Chairman of THE MUCKLESHOOT INDIAN TRIBE, the Tribe that executed the foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said Tribal Community for the uses and purposes therein mentioned, and can oath stated that he was authorized to execute said instrument Witness my hand and official seal hereto aff Aed the day and year above written lic in and for the State of Residing at 44,y aeon expires v,. a SERVICE LINE AGREENMW Page 3 CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.172015 Page 18 of 23 COA Resolution No. 5153 RES.D Page 221 of 232 1�1t� Attached bardo and =a& a Ow h;a mf Mectrle SaWce Line Agwaaw deed MAY 14-2W4 LEG4 DESCPJPTION PARCEL 1 -RE. NO: g3p$1IIIM'77 ihst nor Me Wl4tg% of socion $A Towmh Q1�Nwft Rargs5 hest, WAL. In KkV CO MW, Was 1MV manse �lydy douffbed ar � tror�flterldit at tlra 00h gdm1* Oww Of "Id ttndlos r2c.- thence 00 daWme On mtnsess 04 resaandt E&A r�o� 00 �Awrq+�tlh � of said Seaton 1073.06 dart to a point an the +mrlh mrrptn d P"dmsry SIMON F#fphN�r r hla. a„ � to #* pan an ft In t11s Offies of do torte � Ctl� +spud -h I 9144, tthenccs South as dsproes 34 nalnutes 32 tscands OW skull sold moron 24AS trot a 20 peo'rt cf bmthwft; tlbfrapul+a+l cwtVA" S" awmw two �� haft s ra" of AQ foOt ds Pn shoat 1hs ru d OW c and « nyrm��WN prsstndlydu�a`Wh s Can tnMl apple 10 d.�p�{l�ma 23 mftW 118800CM�011. ay d�W. t�rMO 4of0 1`0UD 85 ttldy Ii m or Me. to No � e ON H. t* �rt at mind ,jo. w S M . FO{iiW NO "WhkgM p.& lw_ by deed meandsd u n drat tCtr�p t mcondN t' & * GM: 0Merrae NoO 20 do" 62 minutes 4l smowds East along the wedetty One of UN paned 161069 (1111 A4 feet per dead) 10 the nordfwsst can thsrrlofl tlleees eaudl 79 dsgnw 50 mh%dam 21 escards 64 (SmA 70 dqp wm 47 mbsAw 09 ssomft East par dmsd) Wong the tmnth Ilnr of sold pwcok 195 hest t* s punt on the wag mamki of Dogwood Hest rauUmmot am mmtsbWW by dead recoftW trder XkV Cacstj rserordag N% 511013a; tttrnm along raid 11111MIn MOM 00 dgser 27 mkulas 58 aaoardr fast 39014109 is thm souboad oarrrar of that arrioln fonaf of JsW am Yayert m the EaarghlW Cmrparatlen ty deed recorded under King Coansy nsrardIng No. *984470: thence North 81 dopreas 29 adrnaer 51 rsaands Wad (MOM 80 agpeem 48 mtnutss 37 sounds West P W dead)) 810114 tto south Ware 1M $old pen st i; 4 UK Mw's ar Nor, b the omdhmAW weer &wood' thence NW6 00 d 27 mh *w 58 seconds E� d 4XIM sl m tins wrest =101n of Dogwood Street per dsso am* to w��af gem pams! SIM feet is the aanlsrt&m* =M gamer sho t1ft s'po t an to south 1kw Of Wirt cwtdm NO 01140 COrM W la ft t d IL Dowd and %lsr wd K flswd, husband and Wk hereto &by riled do MW gnat. by deed mcm dad whdw K1p County mMdkg rata., 537119147, sold corm No ba" a pdld an a atswm, sold aunm bndrg oxamnMr wo am 330 Mast nortllsrCd► of the w*dkw of am F* wY Waft HVwq N*. 8, to aantsf of "M own bears 1Aar5w 09 11 n1tams 21 seconds at 5400,00 tart dWAr, thane Is s wmwesk* dkhrdron aloft t1s bra of geld cr+MS erne to rotdlr tlnr M acid Dvr1d btu Daft tihratr0h a csrdnsl +irem of 01 dages 57 minutso Ca woods a Ow" of 189.831Yst, mom or less to the soutptrsa aomsr of saki Dowd treat; dmw *M tnodolpsa 27 minutos 58 soca ds East (due north per decd) 1IL32As1. mars or law SWV the wind IN Of said Dowd beat to the na h"It craCOON tturrsat ftras South flit dsgnsm 82 nrban 07 owandr Het on howl per deed) 18010K slurs or less. skint ttm nerlh lhrs of sskt Dowd twat b s paint 120 feat west of the west nw o of Dogwood 8draret MOVAM as sabbodw try deed rsarr Nd underKbp t`.ahedy n No. $110431% thongs tenr*q soN DwAd 8W and runNnp NsrOh 00 dspnmra 17 nlhwdea 60 seeands east (t 1M b the meet One of sold mA dlwrofm per' dmedhr of fsaor d� 21T.M8 5uq tharlrs ttarutl Nit dstlnrvr 8t" rnimaiam 02 aseanttr Errs (c= seat per dasds of fmrxrdj 420 teal b a ppint on tfls wwat norrptn rrl »d tibrebt as srbOdOed by dead rewCaxlsd under rsrorcWrg No 8110134; Nlsnorr rfnrl2 saki nrsrptn ftor#h 00 V minueee 08 maaofdr Eat 388 31 feet. rslara ar twee. t1s north than of fNt osrtale d l� 10 C� hhwessora liror+P by deed nhwaardsd wider 111112 rsao�dklp �t1248E 0lsrras� 1111 dleprsaa shtnutea 02 ssaonds West (North 80 dsprmmnn 31 mtrartes 2l aseorrd+r 1Nan per doge) aloft the nail Ine of sold GonsnanlwsmMb Inwsstorm &oup PMW 1271.67 64 th pion BwA 00 drgm" 20 9*00 50 secoMs Worst 63731 fart them Bullet 01 dsprms 12 mhAls 53 seconds Welt MISS ishM tP tw palft of begkmma alOW ttmt pwkn thoe$ eonwaysd to tw Urftd9bdes of Amadcs In bust tof tlw PA CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utility Isolation 6.17.2015 Page 19 of 23 COA Resolution No. 5153 RES.D Page 222 of 232 Mrrakleehoot Indian Tdba by deed recorded under lOg County reccrdlhp No. 440SOM614; excorp that portion thereof. if any, 9Y1nB no0 of the south line of 8kyams! Terrace Owlon No. 2, accordhhp to the ,plat thereof recorded In volume 101 of Fats, page 55, records of KOM County. Wmhhvton,. and except "I p trareaf, N ar% VM nortri of doe south time of Grewrtrae. 4 Dandomlrpwrn, acacrdhg b: the map and pleura thereof reaolded In Volume 22 of Coedomkduml, pages 79 through 01, rawds of King Countlr. Washlu,&M corllatnItig after said ecaphons, 234 acres, more or lase. Shuste In Cite ;.aunty of 10no. Site of Washington '71tle to the Iworl herein deambed shall he "Jed 0 arry orrdsdng essements for publto roads and hIghweys, for public ul lines, and tot nulfa de and pipelines and any atlw rights of vA y of record. LEGAL DESCRIPTION PARCEL 2 -REC. NO. 0403080814 THAT PORTION OF THE WEST HALF OF THR SOVMEW QUARTER OF SECTION 20. TOWNSHIP 21 NORTH. RANGE ti EAST. W,M., IN WHIG COUNTY, WAtIHJNGTON, DESCRIBED AS FOLLOWS: Y CC 14N1ENCING AT THE INTEL'4ECTICN OF 114E WEST LINE OF SAID SOUTHEAST QUARTER AND THE CENtTERLW9 OF STATE HIGHWAY NO. 184; THENCE SOUT14 fir 91' 40" I=. ST, ALONG SAID CEFI1'ERLINE. A DISTANCE OF 45 63 FEET TO A POINT OF CURVATURE TO THE LEFT, THE CENTER OF WHICH BEARS NORTH 20' n, 2r EAST, A DISTANCE OF 0730A0 FEET. THENCE ALONG SAID CENTERLINE AND SAID CURVE TO THE LEFT HAVING A RAMUS OF 5730 00 PSET, THROUGH A CENTRAL AN XE OP' 041 51'4r. AN ARC DISTANCE OF 48029 FEET, dhencs NORTH 13" 44" 33" EAST, A DISTANCE OF160 09 FEET TO THE TRUE POINT OF 8EGINNIN L THENCE NORTH 130 dW 33' EAST. A DISTANCE OF 170.00 FEET. THENCE SOUTH 7e" 13' zr 9W. A DISTANCE OF 373.37 FEET. THENCE tiC7R111i 13' 44'3T WRST. A DISTANCR OF 17'3 00 FEET, THENCE NWTH 7G° 15' 2T WEST. A DISTANCE OF 3r3.37 FEET TO THE TRUE POINT OF BEGINNING. RETYPED FOR FORM IN COMPLIANCE WITH KING COUNTY RECORDING RSWINMENTS A.1 CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utilitv Isolation 6.172015 Page 20 of 23 COA Resolution No. 5153 RES.D Page 223 of 232 Moff 8 CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utilitv Isolation 6.172015 Page 21 of 23 COA Resolution No. 5153 RES.D Page 224 of 232 YIN NN 09"34000 IN E t f G fill r / YN i I *MwQD 10 Y �rb A �Yr M SSA Y 1 r .x Moff 8 CoA -MIT ILA for Allotment M -2 Subdivision and Casino Premises Utilitv Isolation 6.172015 Page 21 of 23 COA Resolution No. 5153 RES.D Page 224 of 232 lbk ,elg���� b b bill Jill9 P. �. 7. �. bbb N N O cCID O N C'7 (N O N N O i) CQ 0- CO w of ;a m cf) 0 (D CF) 0 h N) (-) -d 0', (-) 0 = — 0 ulc� C -,A > D co z CD rJ 14. 0 0 CD CD CD V) c� SW38,45V MASTER METER DETAIL 30'00 �Nbr2l'l 5- V * r54'W 25.DO 23. C-00 d-o 26 .16 J,5 ,STA 102+24.93 TPOB -aaL 1 � W b,uBu" PLAT OF AUBURN VIEW HEIGHTS Vol. 67, Page 3 AF # 5296330 Rk, I EASTERLY — MASTER METER DETAIL S1749'15'W N7726'11V - 10.00 &7- ME �TOB STA 109+80.11 2F—AIL 1'=50' I OWNER: USA IN TRUST FOR MUCKLESHOOT INDIAN TRIBE TAX PARCEL NO. 202105-9045 TOTAL PARCEL AREA = 236,531 SF. EkSTERLY METER AREA = 476 SF. WESTERLY METER AREA = 1,332 SF WSDOT STA 140+67.16 0,11' LT OF ROW CL 43` 't 640,81 MASTER METER VAULT LOCATION FIGURE SW I SE 1, SEC. 20, TWP. 21 N, RGE. 5E, W.M. 'Alu,BURN VVAS I � I N G "i'(') N1 AGENDA BILL APPROVAL FORM Agenda Subject: Date: Resolution No. 5155 June 30, 2015 Department: Attachments: Budget Impact: Community Development & Resdution No. 5155 $0 Public Works Administrative Recommendation: City Council adopt Resolution No. 5155 authorizing the city to expend funds to abate vegetation and to remove unpermitted barbed wire at 1411 32nd P1. NE Background Summary: On May 6, 2015 Code Enforcement received a complaint regarding tall grass at the subject site. Code Enforcement staff opened a case (reference # V1015- 0268), visited the property, and confirmed that the vegetation on the property did not comply with Chapter 8.20 of Auburn City Code. Code Enforcement attempted to make contact with the property owner by knocking on the door and discussing the violation. The owner responded from inside the home but would not discuss the situation. On May 10, 2015 Code Enforcement issued a "soft notice to comply" which provided 24 hours to maintain the vegetation. On May 12, 2015 Code Enforcement visited the property and observed that the vegetation had not been trimmed or removed. As a result, a formal "Notice to Correct" was issued that provided a compliance deadline of May 22, 2015. On May 23, 2015 Code Enforcement staff visited the property and determined that the property remained in a state of non - compliance. Pursuant to ACC 8.12.020 and ACC 8.20.010 vegetation must be controlled and maintained. On June 16, 2015 Code Enforcement received several complaints that the owner had installed razor wire on top of his fence and around the perimeter of the property. A case was opened (reference # V1015- 0353), a site visit was conducted, and it was confirmed that razor wire had been installed which is inconsistent with ACC 18.31.020 as well as falling under the definition of a public nuisance as defined in ACC 8.12.060. On June 16, 2015 Code Enforcement, accompanied by Auburn Police, personally issued a "Notice to Correct" to the property owner which provided until June 19, 2015 to remove the razor wire. The property owner indicated that he had no intention of removing the razor wire and would not accept the Notice to Correct. RES.E AUBURN * MORE THAN YOU IMAGINED Page 227 of 232 While on site on June 16, 2015, Code Enforcement observed that a smell was emanating from the interior of the home that was similar to human waste. This is likely due to the lack of potable water service and sanitary sewer service which are being addressed under a separate code enforcement case (reference # V101 5-0285). On June 23, 2015 Code Enforcement staff issued formal "Notice of Infractions" for both the vegetation and barbed wire violations. Notice of Infractions function similar to a ticket and are now proceeding through the court system. In the meantime, Code Enforcement staff is seeking abatement authorization to remedy the vegetation and barbed wire violations. If approved by City Council, any costs incurred through these actions will be liened against the title of the property. Reviewed by Council Committees: Other: Legal, Planning Councilmember: Staff: Snyder Meeting Date: July 6, 2015 Item Number: RES.E RES.E AUBURN * MORE THAN YOU IMAGINED Page 228 of 232 RESOLUTION NO. 51 5 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE CITY TO EXPEND FUNDS TO ABATE VEGETATION AND TO REMOVE UNPERMITTED BARBED WIRE AT 1141 32 "d PLACE NE IN THE CITY OF AUBURN WHEREAS, Article XI, section 11 of the Washington State Constitution, Sections 3522.280, and 35.21.310 of the Revised Code of Washington (RCW) authorize cities to abate nuisances within their city limits; and WHEREAS, Title 8 of the Auburn City Code (ACC) provides a mechanism for the City to abate nuisances and to enforce laws regulating the presence of junk, litter, debris and overgrown weeds on property; and WHEREAS, ACC Chapter 8.12 empowers the City to take corrective action when efforts to have a property owner cure nuisances on the person's property has been unsuccessful; and WHEREAS, the vegetation at 1141 32nd Place NE, within the City of Auburn, constitutes a nuisance under ACC Sections 8.12.020 and ACC 8.20.010, and the barbed wire is not allowed under Paragraph F of ACC Section 18.31.020, and is classified as an attractive nuisance under ACC Section 8.12.060; and WHEREAS, the City's Code Enforcement staff have communicated with and given a corrective notice to the owner of the property at 1141 32 "d PI. NE, Auburn, WA, which efforts have been unsuccessful and inadequate to prompt-the owners to maintain vegetation and to remove barbed wire from the property; and WHEREAS, because overgrown grass and weeds, and the barbed wire present a danger to public health, safety and welfare it is appropriate that the City Resolution No. 5155 June 30, 2015 RES.E p age 1 of 4 Page 229 of 232 take appropriate steps to abate these nuisance conditions on said properties and to take all steps provided in code to recover the City's costs of such corrective action. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. Findings of Nuisance. That the City Council makes the following findings: a) The property at 1141 32nd PI. NE, Auburn, WA, continues to have unmaintained vegetation and the presence of barbed wire around the perimeter of a majority of the property. b) The condition of the Property may reasonably be expected to attract young children and poses a danger to such children. c) The conditions of this property constitutes a nu.isance that warrant abatement under ACC Sections 8.12 and 8.20. d) The condition of the property is detrimental to health, safety and welfare of the public and necessitates corrective action to preserve the public health, safety and welfare. e) The City has provided persons or entities with an interest in this property with notice of the violations, the nuisance conditions, and necessary remedial action, and they have failed to take corrective action. Section 2. Authorization for Abatement and Cost Recovery. That if the nuisance conditions herein described are not fully corrected within three days of receipt of written notice of abatement of these nuisance conditions to the Resolution No. 5155 June 30, 2015 RES. ?age 2 of 4 Page 230 of 232 person(s) or entity owning, occupying or controlling each premises, the Mayor or designee is authorized to utilize City resources to correct and abate the nuisance conditions at any said property, to record all costs of abatement, and to take all legal steps to recover these costs from the person(s) or entity owning or controlling the property(ies). Section 3. Continuing Abatement Authorization. That after the Mayor or designee has exercised the authority granted in Section 2, the Mayor or designee finds that any of the above findings describe the condition of one of the properties, the Mayor or designee is authorized to again give notice of abatement to the person(s) or entity owning, occupying or controlling such premises and, if no corrective action is taken within three days of the date of receipt of the notice, to again utilize City resources to correct and abate the nuisance conditions at said property and take all legal steps to recover the costs from the person(s) or entity owning or controlling the premises.. Section 4. Administrative Procedures. That the Mayor is 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 take effect and be in full force upon passage and signatures. Dated and Signed this day of , 2015. CITY OF AUBURN NANCY BACKUS, MAYOR Resolution No. 5155 June 30, 2015 RES. ?age 3 of 4 Page 231 of 232 ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. eid, City Attorney Resolution No. 5155 June 30, 2015 RES.?ege 4 of 4 Page 232 of 232