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HomeMy WebLinkAbout07-23-18 Council Workshop SPECIAL ACCOMMODATIONS:  The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the  ADA coordinator at (360) 403‐3441 or 711 (TDD only) prior to the meeting date if special accommodations are required.    CALL TO ORDER  Mayor Barb Tolbert    PLEDGE OF ALLEGIANCE    ROLL CALL  Mayor Barb Tolbert – Kristin   APPROVAL OF THE AGENDA  Mayor Pro Tem Marilyn Oertle    INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS    WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN  1. Resolution adopting six‐year Transportation Improvement Plan (TIP)   ATTACHMENT A       Staff Presentation:  Jim Kelly       Council Liaison:  Debora Nelson    2. Resolution to surplus properties             ATTACHMENT B      Staff Presentation:  Paul Ellis      Council Liaison:  Mayor Pro Tem Marilyn Oertle    3. Purchase of waterline easements for 173rd St NE         ATTACHMENT C       Staff Presentation:  Marc Hayes       Council Liaison:  Mike Hopson    4. Airport pavement improvements project            ATTACHMENT D       Staff Presentation:  Dave Ryan       Council Liaison:  Jan Schuette     5. June financial report                ATTACHMENT E       Staff Presentation:  Kristin Garcia    6. Fireworks discussion                    Staff Presentation:  Paul Ellis    7. Miscellaneous council items    Arlington City Council Workshop                                                       Monday, July 23, 2018 at 7:00 pm          City Council Chambers – 110 E 3rd Street SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the  ADA coordinator at (360) 403‐3441 or 711 (TDD only) prior to the meeting date if special accommodations are required.    SPECIAL MEETING – ACTION WILL BE TAKEN   1.  Acceptance of grant for 2018 Runway Seal Coat Project   ATTACHMENT F       Staff Presentation:  Dave Ryan       Council Liaison:  Jesica Stickles       PUBLIC COMMENT  For members of the public who wish to speak to the Council. Please limit your remarks to three minutes.    COUNCILMEMBER REPORTS    EXECUTIVE SESSION    RECONVENE    ADJOURNMENT  Mayor Barb Tolbert      City of Arlington Council Agenda Bill Item: WS #1 Attachment A COUNCIL MEETING DATE: July 23, 2018 SUBJECT: Six Year Transportation Improvement Plan ATTACHMENTS: ‐ Resolution for the Six Year Transportation Improvement Plan (DRAFT) ‐ 2019‐2024 Six Year Transportation Improvement Plan – Project List ‐ 2019‐2024 Six Year Transportation Improvement Plan – Project Narrative DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: N/A LEGAL REVIEW: DESCRIPTION: Presentation of the Six Year Transportation Improvement Plan for 2019‐2024. A Public Hearing on the 2019‐2024 Six Year Transportation Improvement Plan (TIP) to be held on August 6, 2018. HISTORY: Attached to this CAB is a copy of the City’s proposed Six Year Transportation Improvement Plan (6‐ year TIP) for Council review. In accordance with State Law, every municipality must annually update their TIP for the following six years. Any road construction project that is to be considered for Intermodal Surface Transportation Efficiency Act or Transportation Improvement Board funding must be listed on the TIP. To be eligible for allocation of ½ ‐cent gas tax monies, projects must also be listed. The attached TIP represents projects that the City would like to have completed, or funded, over the next six years (2019 to 2024). Prior to adopting this plan it must be presented for a Public Hearing which will be held on August 6, 2018. ALTERNATIVES: ‐ Remand to staff for additional information ‐ Table pending further discussion RECOMMENDED MOTION: No action requested – workshop prior to public hearing only. RESOLUTION NO. 2018-XXX RESOLUTION NO. 2018-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON ADOPTING THE OFFICIAL SIX YEAR TRANSPORTATION IMPROVEMENT PLAN FOR THE CITY OF ARLINGTON WHEREAS, the City of Arlington has the responsibility to plan for transportation improvements within the City pursuant to the Growth Management Act and RCW 36.70A.070; and WHEREAS, the City Council considered the proposed six year transportation improvement plan (TIP) at their City Council workshop on July 23, 2018, and at a public hearing conducted on August 6, 2018 and determined approving the six year TIP was in the best interest of the City and its citizens; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON, DO HEREBY RESOLVE: SECTION 1. That certain comprehensive Transportation Improvement Plan for the six years commencing July 1, 2019 as detailed in the attached “Exhibit A” is hereby adopted as the Official Six Year Transportation Improvement Plan for the City of Arlington. PASSED at a regular meeting of the City of Arlington, Washington held on the 6th day of August, 2018. CITY OF ARLINGTON _______________________________ Barbara Tolbert, Mayor ATTEST: ________________________________ Kristin Banfield, City Clerk APPROVED AS TO FORM: ________________________________ Steven J. Peiffle, City Attorney Project No.Funding 2019 2020 2021 2022 2023 2024 Fund Total N/A Arlington TIF Funds $0 PE $498,080 TBD Funds $1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $5,500,000 ROW $0 WSDOT Funds $0 CN $5,727,920 TIB Grant Funding $0 TOTAL $6,226,000 PSRC/STP Funding $726,000 $726,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $1,100,000 $1,826,000 $1,100,000 $1,100,000 $1,100,000 $0 $6,226,000 1 Arlington TIF Funds $650,000 $650,000 PE $1,200,000 TBD Funds $0 ROW $700,000 WSDOT Funds $3,500,000 $3,500,000 CN $8,100,000 TIB Grant Funding $0 TOTAL $10,000,000 PSRC/STP Funding $3,000,000 $3,000,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $2,850,000 $2,850,000 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $10,000,000 $0 $10,000,000 2 Arlington TIF Funds $50,000 $675,000 $725,000 PE $897,000 TBD Funds $0 ROW $1,345,500 WSDOT Funds $2,500,000 $2,500,000 CN $5,232,500 TIB Grant Funding $3,000,000 $3,000,000 TOTAL $7,475,000 PSRC/STP Funding $750,000 $750,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $500,000 $500,000 SUBTOTAL THIS PROJECT $0 $0 $0 $50,000 $7,425,000 $0 $7,475,000 3 Arlington TIF Funds $50,000 $175,000 $225,000 PE $492,000 TBD Funds $0 ROW $738,000 WSDOT Funds $125,000 $3,250,000 $3,375,000 CN $2,870,000 TIB Grant Funding $0 TOTAL $4,100,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $500,000 $500,000 SUBTOTAL THIS PROJECT $0 $175,000 $3,925,000 $0 $0 $0 $4,100,000 4 Arlington TIF Funds $75,000 $75,000 PE $0 TBD Funds $0 ROW $0 WSDOT Funds $1,350,000 $1,350,000 CN $1,425,000 TIB Grant Funding $0 TOTAL $1,425,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $75,000 $1,350,000 $0 $0 $1,425,000 City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) Transportation Capital Project Pavement Preservation Program (Proj #N/A) Comments: Program to preserve and maintain existing transportation infrastructure. 2019 through 2023 is per developed contract plans and specifications, funding from Arlington TBD. Island Crossing Improvements (Proj #I-1) Comments: Design and construction of a roundabout at the SR530/SPB intersection. This project will be designed in coordination with WSDOT, Stillaguamish Tribe, City of Arlington, and Island Crossing property owners. Other funding: LID with property owners. Comments: Install a 2-lane urban connector road and sidewalks between 211th Place and 59th Ave, rehabilitate 59th Ave into a 3-lane raodway with sidewalks, and install a roundabout at 59th Ave and SR-530. Comments: Install a roundabout at the SR-530 and 211th Place intersection. SR530 - 211th Pl NE Roundabout (Proj #I-5) Comments: Installation of signal and improvements at SR9/SR530 and Division as described in the WSDOT SR9 Route Development Plan (original project cost est has been escalated). All work to be completed within existing WSDOT ROW. SR530/Burke Signalization (Proj #I-7) 59th Ave Connector and Roundabout (Proj #I-4) Arlington 6-year TIP (2019-2024)Page 1 of 6 Project No.Funding 2019 2020 2021 2022 2023 2024 Fund Total City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) Transportation Capital Project 5 Arlington TIF Funds $75,000 $75,000 PE $315,000 TBD Funds $0 ROW $0 WSDOT Funds $2,000,000 $2,000,000 CN $2,310,000 TIB Grant Funding $0 TOTAL $2,625,000 PSRC/STP Funding $550,000 $550,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $2,625,000 $2,625,000 6 Arlington TIF Funds $139,400 $139,400 PE $12,500 TBD Funds $0 ROW $60,000 WSDOT Funds $0 CN $860,900 TIB Grant Funding $0 TOTAL $933,400 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $794,000 $794,000 SUBTOTAL THIS PROJECT $933,400 $0 $0 $0 $0 $0 $933,400 7 Arlington TIF Funds $135,000 $500,000 $635,000 PE $270,000 TBD Funds $0 ROW $100,000 WSDOT Funds $0 CN $2,330,000 TIB Grant Funding $215,000 $1,850,000 $2,065,000 TOTAL $2,700,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $350,000 $2,350,000 $0 $0 $0 $0 $2,700,000 8 Arlington TIF Funds $125,000 $450,000 $575,000 PE $267,500 TBD Funds $0 ROW $401,250 WSDOT Funds $0 CN $2,006,250 TIB Grant Funding $2,100,000 $2,100,000 TOTAL $2,675,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $125,000 $2,550,000 $0 $0 $2,675,000 9 Arlington TIF Funds $125,000 $100,000 $200,000 $425,000 PE $1,225,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $0 TIB Grant Funding $800,000 $800,000 TOTAL $1,225,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $125,000 $100,000 $1,000,000 $0 $0 $0 $1,225,000 Highland Dr. Corridor Improvement (Proj #R-5 and #T4) Comments: Install roundabout at 204th St and 77th Ave intersection; prelim DRAFT layout completed by Perteet. Design and ROW in 2019, construction in 2020. Smokey Pt Blvd Corridor Improvements (Proj #R-30) 204th St and 77th Ave Roundabout (Proj #I-8) Comments: Install signal and pedestrian improvements at the 204th St and 74th Ave intersection; signal to be sequenced with SR-9 and 204th Ave signal. Design 95% complete, need minor ROW acquisition and NEPA CE approval. Other funding: Repurposed Fed funds. 204th St and 74th Ave Signal (Proj #I-9) Comments: Complete preliminary planning, public outreach, engineering design, and ROW plan for coridor improvements to expand Smokey Point Blvd's current 2-lane roadway between 174th Ave and 200th Ave to a 4-lane urbanized corridor. SR530/SR9/Division Signal (Proj #I-6) Comments: Installation of improved signalization and channelization at SR530/SR9/Division intersection as described in the WSDOT SR9 Route Development Plan (original project cost est has been escalated). All work to be completed within existing WSDOT ROW. Comments: Project to upgrade the Highland Drive corridor from SR-9 to Stillaguamish Ave to arterial standards, provide intersection improvements, add sidewalks and multiuse trail. Preliminary design and public outreach in 2021, construction in 2022. Arlington 6-year TIP (2019-2024)Page 2 of 6 Project No.Funding 2019 2020 2021 2022 2023 2024 Fund Total City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) Transportation Capital Project 10 Arlington TIF Funds $0 PE $72,600 TBD Funds $72,600 $108,900 $181,500 ROW $0 WSDOT Funds $0 CN $834,900 TIB Grant Funding $0 TOTAL $907,500 PSRC/STP Funding $726,000 $726,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $72,600 $834,900 $0 $0 $0 $907,500 11 Arlington TIF Funds $125,000 $125,000 $250,000 PE $4,746,000 TBD Funds $0 ROW $4,746,000 WSDOT Funds $0 CN $30,058,000 TIB Grant Funding $0 TOTAL $39,550,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $2,450,000 $2,450,000 $5,450,000 $5,450,000 $11,750,000 $11,750,000 $39,300,000 SUBTOTAL THIS PROJECT $2,450,000 $2,450,000 $5,450,000 $5,450,000 $11,875,000 $11,875,000 $39,550,000 12 Arlington TIF Funds $260,000 $260,000 PE $91,000 TBD Funds $0 ROW $32,500 WSDOT Funds $0 CN $1,176,500 TIB Grant Funding $0 TOTAL $1,300,000 PSRC/STP Funding $1,040,000 $1,040,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $1,300,000 $0 $0 $0 $1,300,000 13 Arlington TIF Funds $72,225 $72,225 $144,450 PE $101,598 TBD Funds $0 ROW $133,681 WSDOT Funds $0 CN $834,171 TIB Grant Funding $0 TOTAL $1,069,450 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $925,000 $925,000 SUBTOTAL THIS PROJECT $72,225 $997,225 $0 $0 $0 $0 $1,069,450 14 Arlington TIF Funds $50,000 $477,640 $152,000 $679,640 PE $272,223 TBD Funds $0 ROW $181,482 WSDOT Funds $0 CN $3,175,935 TIB Grant Funding $2,370,000 $580,000 $2,950,000 TOTAL $3,629,640 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $50,000 $0 $0 $2,847,640 $732,000 $0 $3,629,640 SR-531 Widening Project (Proj #R-14A) Comments: Project to widen SR-531 (172nd Street) between 43rd Ave and 67th Ave. Project funding from Connect Washington program and will be managed by WSDOT. City contribution as needed for street enhancements. Comments: Project includes redesign of road alignment and construction of new road btwn Smokey Pt Blvd and 43rd Ave (Ph1 & Ph2). Redesign needed to shift Ph2 alignment north. City owns Ph1 ROW, City working at obtaining ROW for Ph2. SR-531 Corridor Rehabilitation (Proj #R-14B) Comments: Roadway and corridor improvements on 172nd St (SR-531) from 43rd Ave to Smokey Point Blvd. Eliminate left turn pockets and install solid median, also improve sidewalks, pedestrian and bike facilities. 173rd St, Phase 1 & 2 (Proj #R-28) 40th Ave Signalization (Proj #I-13) Comments: Install Traffic Signal at 40th Ave/172nd St (SR- 531). Includes two Community Transit bus pull-outs, crosswalks, and pedestrian crossing signals. WSDOT approved the Intersection Control Analysis, design work is ready to begin. Smokey Pt Blvd Overlay (Proj #N/A) Comments: Pavement preservation project on SPB from S City limits to 174th St. Includes taper grind, a 2" asphalt overlay, new striping, raised markers, & crosswalks. etc. Work includes replacement of non-compliant ADA ramps and upgrading crossing facilities at the 168th intersection. Arlington 6-year TIP (2019-2024)Page 3 of 6 Project No.Funding 2019 2020 2021 2022 2023 2024 Fund Total City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) Transportation Capital Project 15 Arlington TIF Funds $50,000 $500,000 $550,000 PE $247,500 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $3,052,500 TIB Grant Funding $0 TOTAL $3,300,000 PSRC/STP Funding $2,450,000 $2,450,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $300,000 $300,000 SUBTOTAL THIS PROJECT $50,000 $0 $3,250,000 $0 $0 $0 $3,300,000 16 Arlington TIF Funds $150,000 $350,000 $500,000 PE $205,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,845,000 TIB Grant Funding $1,250,000 $1,250,000 TOTAL $2,050,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $150,000 $150,000 $300,000 SUBTOTAL THIS PROJECT $0 $0 $0 $300,000 $1,750,000 $0 $2,050,000 17 Arlington TIF Funds $65,000 $65,000 PE $289,100 TBD Funds $0 ROW $103,250 WSDOT Funds $0 CN $3,737,650 TIB Grant Funding $0 TOTAL $4,130,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $3,650,000 $3,650,000 Non-Motorized Funds $0 Other Funds $415,000 $415,000 SUBTOTAL THIS PROJECT $0 $0 $480,000 $3,650,000 $0 $0 $4,130,000 18 Arlington TIF Funds $695,000 $695,000 PE $240,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,760,000 TIB Grant Funding $0 TOTAL $2,000,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $855,000 $855,000 Non-Motorized Funds $0 Other Funds $450,000 $450,000 SUBTOTAL THIS PROJECT $0 $0 $0 $2,000,000 $0 $0 $2,000,000 19 Arlington TIF Funds $35,000 $600,000 $635,000 PE $676,200 TBD Funds $0 ROW $563,500 WSDOT Funds $0 CN $4,395,300 TIB Grant Funding $1,500,000 $1,500,000 TOTAL $5,635,000 PSRC/STP Funding $3,500,000 $3,500,000 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $35,000 $5,600,000 $5,635,000 47th Ave in Airport Business Park (Proj #R-21A) 51st Ave Extension (Proj #R-20) Comments: Extend 51st Ave as a five-lane roadway from current terminus point south of SR-530 to south Arlington city limits. Need to coordinate with Marysville to match roadway connection point in Marysville city limits. Comments: Design, permit and construct 2-lane road through Airport Business Park extending from SR-531 to Airport Blvd. Prelim DRAFT layout completed by Perteet and approved by Airport. Connection at SR-531 is right-in/right-out .Other funding is $300,000 from Airport CIP. 59th Ave Extension (Proj #R-18) Comments: Extend 59th Ave as a three-lane roadway from current terminus point south of SR-530 to south Arlington city limits. Need to coordinate with Marysville to match roadwy connection point in Marysville city limits. 173rd St, Phase 3A (Proj #R-27) Comments: Project includes redesign of road alignment and construction of new road between 43rd Ave and Airport Blvd; 173rd St (Ph3). Other funding is $300,000 from Airport CIP. Project redesign is needed to shift road north to match 173rd St Ph1 & Ph2. 63rd Ave extension (Proj # R-17 and R-16A) Comments: Extend 63rd Ave as a three-lane roadway from current terminus point on the north side of SR-531 to 188th St. Project includes installation of 12-ft wide multiuse trail. Arlington 6-year TIP (2019-2024)Page 4 of 6 Project No.Funding 2019 2020 2021 2022 2023 2024 Fund Total City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) Transportation Capital Project 20 Arlington TIF Funds $380,000 $380,000 PE $3,680,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $ 0 TIB Grant Funding $0 TOTAL $3,680,000 PSRC/STP Funding $2,850,000 $2,850,000 Oso Slide Funds $0 Developer Funded $450,000 $450,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $3,680,000 $0 $3,680,000 21 Arlington TIF Funds $50,000 $475,000 $525,000 PE $220,000 TBD Funds $0 ROW $330,000 WSDOT Funds $0 CN $1,650,000 TIB Grant Funding $1,350,000 $75,000 $1,425,000 TOTAL $2,200,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $250,000 $250,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $50,000 $2,075,000 $75,000 $0 $2,200,000 22 Arlington TIF Funds $500,000 $970,000 $1,470,000 PE $1,745,800 TBD Funds $0 ROW $1,621,100 WSDOT Funds $0 CN $9,103,100 TIB Grant Funding $8,500,000 $8,500,000 TOTAL $12,470,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $2,500,000 $2,500,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $500,000 $11,970,000 $12,470,000 23 Arlington TIF Funds $60,000 $60,000 PE $52,500 TBD Funds $0 ROW $35,000 WSDOT Funds $590,000 $590,000 CN $612,500 TIB Grant Funding $0 TOTAL $700,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $50,000 $50,000 Other Funds $0 SUBTOTAL THIS PROJECT $0 $700,000 $0 $0 $0 $0 $700,000 24 Arlington TIF Funds $75,000 $75,000 PE $82,500 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $667,500 TIB Grant Funding $0 TOTAL $750,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $35,000 $35,000 Other Funds $640,000 $640,000 SUBTOTAL THIS PROJECT $0 $0 $0 $750,000 $0 $0 $750,000 Comments: Conctruct a 12-ft wide multiuse trail connecting the Cenetennial Trail to Country Charm Park, trail to be within existing ROW of Gilman Ave. Project also includes trail segment to provide pedestrian access to Twin Rivers Park. 43rd Ave Extension (Proj #R-22) Comments: Extend 43rd Ave as a three-lane roadway from current terminus point south of SR-531 to south Arlington city limits. Need to coordinate with Marysville to match roadway connection point in Marysville city limits. Gilman Trail Segment (Proj #T-14 and #T15) 74th St Trail Segment (Proj #T-10) Comments: Construct a multiuse (ped/bike) trail along the west side of 74th Ave between north end of Arlington Valley Rd trail and 204th St trail segment. Funding pending from Washington State Bike & Ped grant. Comments: Extend 169th St as a three lane industrial roadway from Smokey Point Blvd to 67th Ave. Requires stream crossing, high ground water drainage design, and coordination with BNSF for at-grade rail crossing. 197th St Extension (Proj # R-8) Comments: Extend 197th St as a three lane roadway from 67th Ave to Arlington Valley Rd. 169th St Extension (Proj # R-19) Arlington 6-year TIP (2019-2024)Page 5 of 6 Project No.Funding 2019 2020 2021 2022 2023 2024 Fund Total City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) Transportation Capital Project 25 Arlington TIF Funds $65,000 $65,000 PE $33,600 TBD Funds $0 ROW $12,000 WSDOT Funds $0 CN $434,400 TIB Grant Funding $0 TOTAL $480,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $415,000 $415,000 SUBTOTAL THIS PROJECT $0 $0 $480,000 $0 $0 $0 $480,000 $5,130,625 $8,670,825 $18,069,900 $22,122,640 $37,172,000 $32,070,000 $123,235,990 $571,625 $782,225 $1,515,000 $2,372,640 $2,867,000 $1,770,000 $9,878,490 $1,100,000 $1,172,600 $1,208,900 $1,100,000 $1,100,000 $0 $5,681,500 $0 $715,000 $3,250,000 $1,350,000 $6,000,000 $2,000,000 $13,315,000 $215,000 $1,850,000 $800,000 $5,820,000 $4,905,000 $10,000,000 $23,590,000 $0 $726,000 $4,216,000 $0 $6,600,000 $4,050,000 $15,592,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,755,000 $450,000 $2,500,000 $7,705,000 $0 $50,000 $0 $35,000 $0 $0 $85,000 $3,244,000 $3,375,000 $7,080,000 $6,690,000 $15,250,000 $11,750,000 $47,389,000 PSRC/STP Funding $ 1 Mil Oso Slide Funds Other Funding Arlington TIF Funds TBD Funds WSDOT Funds TIB Grant Funding TOTAL PROJECT COST ESTIMATE Comments: Project to install sidewalks on 2nd St (French Ave to Washington Ave) where none exist. Project funding includes grant from Washington State Pedestrian Safety grant program. 2nd Street Sidewalk Completion (Proj #N/A) Developer Funded Non-Motorized Funds Arlington 6-year TIP (2019-2024)Page 6 of 6 ID # 2019 6-Year Project Description Page 1 of 7 N/A Project: Annual Pavement Preservation Program Description: Programs and Activities employing a network level, long-term strategy that enhances pavement performance by using an integrated, cost-effective set of practices that extend pavement life, improve safety, and meet road user expectations Importance: The City’s road system is Arlington’s most valuable infrastructure investment, this program is designed to maximize the asset’s usable life. Funding Status: Preservation projects funded through the Transportation Benefit District (TBD). Estimate: $1,100,000 per year (estimated annual TBD revenue) Project: Island Crossing Transportation Improvements (Project #I-1) Description: The section of SR-530 passing through Island Crossing is a primary freight and passenger vehicle route to I-5. Freight passing through this area travels to/from industries located in the north MIC areas, to Darrington and to other unincorporated areas of NE Snohomish County. The SR-530 and Smokey Point Blvd intersection is currently at a level of service (LOS) E and with continued growth, will only worsen. This project proposes to replace the current intersection configuration with a two-lane roundabout. This project was originally proposed by the Stillaguamish Tribe of Indians and is supported by area property owners, WSDOT and the City of Arlington. Importance to City: Enhance freight mobility to northern MIC area and NE Snohomish County Funding Status: Looking at possible funding through new BUILD grant program (formerly TIGER program) Estimate: $10,000,000 Project: 59th Ave Connector and Roundabout (Project #I-4) Description: This project proposes to install a two-lane urban connector road with sidewalks and a 12-foot wide multiuse trail between 211th Place and 59th Ave. The 12-wide multiuse trail will extend from Centennial Trail to Portage Creek Wildlife area, 59th Ave will be expanded into a three-lane roadway, and a roundabout will be installed at the 59th Ave and SR-530 intersection. Importance to City: The project provides pedestrian connectivity to recreational areas while also offering site access to a vacant retail zoned area in north Arlington. Funding Status: Seeking funding sources. Estimate: $7,475,000 Description: 211th Place is an Arlington truck route that currently carries up to 4,000,000 tons of freight per year (WSDOT Tonnage Class T3). This truck route provides freight access form the northern MIC areas onto SR-530, however the intersection of SR-530 and 211th Place is uncontrolled, rated at Level of Service F, and the site of numerous accidents. This project proposes to install a roundabout at this intersection. Importance to City: This project will increase freight mobility and safety to/from the MIC. Funding Status: Seeking funding sources. Estimate: $3,250,000 ID # 2019 6-Year Project Description Page 2 of 7 4 Project: SR-530/Burke Signalization (Project #I-7) Description: The SR-530 and Burke Ave intersection is the primary state intersection that carries most of the freight and passenger vehicle traffic to NE Snohomish County. This intersection is currently a non-signalized intersection that is operating at a LOS F and is a major cause of traffic backup during special events, weekends, and during the summer. The intersection was analyzed by WSDOT as part of the SR 9 Corridor Planning Study (Jan 2011). The recommended improvements are to install a conventional traffic signal and synchronize with signal at SR 530 and Division Street (just south of Burke Ave.). Importance to City: Improvement of traffic flow through this intersection will enhance freight mobility to/from NE Snohomish County and enhance movement for NE County recreation users. Funding Status: This will be a WSDOT funded project, City funds are included to improve/enhance pedestrian movement up to the intersection. Estimate: $1,425,000 Project: SR-530/SR-9/Division Ave Intersection Improvements (Project #I-6) Description: This intersection merges two state routes, SR-530 and SR-9, with a City of Arlington local street, Division Ave; it is also the primary intersection through which Arlington and NE Snohomish County freight and passenger traffic passes to/from I-5. The intersection was analyzed by WSDOT as part of the SR 9 Corridor Planning Study (Jan 2011). The recommended improvements are to widen eastbound approach for dual left-turn lanes. This requires two northbound receiving lanes and should coordinated with the SR- 530/Burke Signalization project. Importance to City: Improvement of this intersection will facilitate both freight movement and general traffic movement. Funding Status: This will be a WSDOT funded project, City funds are included to improve/enhance pedestrian movement up to the intersection. Estimate: $2,625,000 Description: The Arlington Valley Road will connect 67th Ave to 74th Ave, this will add a lot of traffic to an uncontrolled intersection at 204th St and 74th Ave. In addition, the Arlington Valley Rd multiuse trail will cross at the intersection to allow users to access the 204th St trail. This project proposes to install a signal at the intersection, add a bus pull-out location, and ADA accessible pedestrian crossing facilities. Importance to City: This intersection will provide traffic flow control and increased freight mobility from the MIC to SR-9. Funding Status: Funding request submitted to WSDOT Safety Grant Program, request pending. Estimate: $933,000 ID # 2019 6-Year Project Description Page 3 of 7 7 Project: 204th St & 77th Ave Roundabout Description: The volume of traffic through this intersection has made it extremely unsafe for vehicles, pedestrians and bicyclists. Within the past three years this intersection has seen over 20 vehicle collisions with one causing a fatality in April 2017, this is the second fatality at this intersection within the past eight years. This project proposes to add a roundabout to this intersection to control vehicle mobility and safety, and to provide ADA accessible pedestrian crossing facilities. Importance to City: This project will promote safety and mobility to a large residential area that will provide workers for Arlington’s growing industrial sector. Funding Status: Investigating two funding sources, WSDOT City Safety Grant and TIB Urban grant program. Estimate: $2,700,000 Project: Highland Drive Corridor Improvement Description: Highland Drive is the primary City street connecting SR-9 with east Old Town Arlington and the unincorporated County areas east of Arlington. The road was resurfaced in 2016, however it lacks complete and safe pedestrian pathways and has a poorly aligned stop controlled intersection with Olympic Place. This project proposes to perform the design, ROW acquisition and construction to allow the Highland Drive corridor to develop into an urban corridor with multifamily residential housing, sidewalk, and multiuse trail. Importance to City: Develops urbanized vehicle and pedestrian transportation corridor for access to hospital and to growing residential housing area. Funding Status: Seeking funding sources. Estimate: $2,675,000 Project: Smokey Pt Boulevard Corridor Improvements Description: This project proposes to perform the preliminary engineering, public outreach, design, and ROW needs assessment necessary to redevelop this mostly residential corridor into a mixed-use urbanized corridor. One of Arlington's long range plans for Smokey Point is to develop a mixed use corridor along Smokey Point Blvd between 174th St and 200th St (high density housing and retail). This corridor is ideally suited for development into an urbanized corridor as there are already numerous multifamily developments being constructed along this reach of Smokey Point Blvd. There is also a Community Transit Bus center located at 174th St, and Smokey Point Blvd is a main transit route in Arlington. Importance to City: Develops urbanized transportation corridor for horizontal mixed use development and workforce housing Funding Status: Funded by Arlington Transportation Improvement Funds (local funds). Estimate: $1,125,000 Project: Smokey Point Blvd Overlay Description: This project proposes to overlay Smokey Point Blvd from the south Arlington city limits, north to 174th Ave. This alignment crosses a state route (SR-531) that will not receive an overlay. Work includes replacement of non-compliant ADA ramps and upgrading pedestrian crossing facilities at 168th St. Importance to City: Maintains urbanized corridor for freight movement and workforce transportation Funding Status: Funded by Arlington TBD funds and PSRC Pavement Preservation funds. Estimate: $ 907,500 ID # 2019 6-Year Project Description Page 4 of 7 11 Project: SR-531 Widening Project – Description: This project proposes to widen SR-531 between 43rd Ave and 67th Ave from a two-lane road to a four-lane road. The road widening project will include four roundabouts and a solid median separating the west bound lanes from the east bound lanes. Project will include bus pull-outs for transit and a 12-ft wide multiuse trail along the north side of the road. Importance to City: Project will greatly increase freight mobility on SR-531, the primary E-W thoroughfare crossing through the Arlington Marysville MIC at the approximate mid-point. Funding Status: Project funded by Connecting Washington transportation funding program. Estimate: $39,550,000 Project: SR-531 Corridor Rehabilitation (Smokey Point Blvd to 43rd Ave) Description: As a condition of WSDOT approval for the SR-531 and 40th Ave Intersection Control Analysis, the City is required to eliminate the center turn lane on SR-531 between Smokey Point Blvd and 43rd Ave. This project proposes to install the same style of solid median planned for the SR-531 Widening Project (43rd Ave to 67th Ave). In addition to median installation, other corridor improvements will be completed to enhance pedestrian safety and mobility, bike mobility, and improved city streetscape. Importance to City: Project will support the increase of freight mobility and passenger vehicle movement along SR-531 (to/from the MIC) provide pedestrian and bike safety improvements, and enhance the streetscape through this retail center. Funding Status: Seeking funding sources. Estimate: $1,300,000 Project: SR-531 and 40th Ave Signal Description: This section of 172nd St NE (SR-531) is the entry way to the Arlington-Marysville Manufacturing Industrial Center (AMMIC) that provides connection to I-5, approximately 16,000 to 21,000 vehicles pass through this intersection every day. This section of SR 531 is a dangerous section of roadway that has numerous accidents and traffic delays; there have been eight serious accidents recorded in the past four years. This project proposes to eliminate the dangerous center turn lane and install a signal to control traffic flow and provide a safe pedestrian crossing where none exists for a ½ mile long road segment. Importance to City: Provides improved mobility between MIC and I-5 and improved pedestrian safety. Funding Status: Looking for funding in 2019 under state Supplemental Transportation Budget. Estimate: $1,069,450 Project: 173rd St Phase 1 & 2 Description: This project is located immediately west of the MIC and will have both roadway and multiuse trail connectivity to the MIC. This project provides access to undeveloped and under developed areas that will be developed as mixed use (housing and commercial) and will complete a corridor consisting of a two- lane roadway and 12-foot wide multiuse trail between the MIC and a Community Transit bus center. Phase 1 & 2 work includes minor design work, right-of-way procurement, and construction of 2,620-ft of road/trail. Importance to City: Provides connectivity to mass transit for workers and access to residential centers Funding Status: Seeking funding sources. Estimate: $3,629,640 ID # 2019 6-Year Project Description Page 5 of 7 15 Project: 173rd St Phase 3A Description: This project proposes to construct new roadway, multiuse trail, pedestrian facilities and utilities in a planned business park located on the Arlington Airport and within the Arlington-Marysville MIC zone. This alignment crosses through undeveloped prime industrial area that is adjacent to SR-531 for fast freight movement and also on the Arlington Airport for access to air freight. The project design is complete, water and sewer utilities have been installed. Importance to City: This project will provide access and utilities to prime industrial lands within the MIC. Funding Status: Seeking funding sources. Estimate: $3,300,000 Project: 47th Ave in Airport Business Park Description: This project proposes to design, permit and construct a two-lane road through the Airport Business Park, 47th Ave, that will connect to SR-531 on the south at a right-in/right-out intersection, and connect into Airport Blvd on the north. This will be a two lane road section with utilities, sidewalks, drainage facilities, ADA compliant curb ramps and bike access. Importance to City: This project supports the growth and development of the Airport Business Park and MIC. Funding Status: Seeking funding sources. Estimate: $2,050,000 Description: This project proposes to extend 63rd Ave as a three lane industrial road north from SR-531 to 188th St. This project passes through the Arlington MIC and will support the movement of freight and workforce vehicular traffic. Road improvements include utilities, sidewalks, drainage facilities, ADA compliant curb ramps and bike access. Importance to City: This project supports the growth and development of the MIC. Funding Status: Seeking funding sources. Description: Arlington and Marysville have been joint planning to make 59th Ave one of the primary N-S three-lane corridor crossings through both the Arlington and Marysville portions of the MIC. This project proposes to improve/extend the Arlington portion of 59th Ave from SR-531 to the south City limits. Improvements include upgraded pedestrian facilities, existing road resurfacing, and extension of the roadway with utilities to south city limits. Importance to City: 59th Ave will be a main N-S vehicle and freight movement corridor passing through the entire Arlington Marysville MIC area; it will also cross two other main E-W corridors (SR-531 and 156th St) that will provide access to I-5 and SR-9. Funding Status: Seeking funding sources. Estimate: $2,000,000 ID # 2019 6-Year Project Description Page 6 of 7 19 Project: 51st Ave Extension Project Description: Arlington and Marysville have been joint planning to make 51st Ave be one of the primary N-S 5- lane corridors crossing through both the Arlington and Marysville portions of the MIC. This project proposes to widen the Arlington portion of 51st Ave from SR-531 to the south City limits. Also includes improvements to utilities, pedestrian facilities, and transit planning. Importance to City: 51st Ave will be a main N-S vehicle and freight movement corridor passing through the entire Arlington Marysville MIC area; it will also cross two other main E-W corridors (SR-531 and 156th St) that will provide access to I-5 and SR-9. Funding Status: Seeking funding sources. Estimate: $5,635,000 Project: 43rd Ave Extension Project Description: This road has been included in the Arlington and Marysville joint transportation plans, it will be a main connector between the two cities passing through the MIC. The project will extend 43rd Ave as a three lane road from its current terminus south of SR-531 to Arlington south city limits. Design and alignment selection will be coordinated with Marysville. Road improvements include utilities, sidewalks, drainage facilities, ADA compliant curb ramps and bike access. Importance to City: 43rd Ave will be a connector supporting N-S vehicle and freight movement through the Arlington Marysville MIC area. Funding Status: Seeking funding sources. Estimate: $3,680,000 Description: This project proposes to extend a new three-lane industrial roadway through the former Northwest Hardwoods mill site connecting to 67th Ave of the west end and Arlington Valley Road on the east end. Road improvements will include utilities, sidewalks, drainage facilities, ADA compliant curb ramps and bike access. Importance to City: This project will enhance further development of the Arlington MIC and support both freight movement and workforce vehicular movement. Funding Status: Seeking funding sources. Estimate: $2,200,000 Description: This project proposes to extend a new three-lane industrial roadway connecting Smokey Point Blvd on west to 67th Ave on the east. Road alignment requires a BNSF crossing and crossing of fish bearing stream (Heyho Creek). Road improvements will include utilities, sidewalks, 12-foot wide multiuse trail, drainage facilities, ADA compliant curb ramps and bike access. Importance to City: This project will enhance further development of the Arlington MIC and support both freight movement and workforce vehicular movement. Funding Status: Seeking funding sources. Estimate: $12,470,000 ID # 2019 6-Year Project Description Page 7 of 7 23 Project: 74th Ave Trail Segment Description: The Arlington Valley Road 12-foot wide multiuse trail connects to the Centennial Trail on the south end and terminates at 197th Place at the north. This project proposes to extend the 12-ft wide multiuse trail north approximately 1,900 feet, from 197th Place to the 204th St & 74th Ave intersection. Work includes trail construction with permeable asphalt, ADA compliant curb ramps, storm drainage improvements, and installation of pedestrian trail lights. Importance to City: The City of Arlington supports the installation of pedestrian and bike facilities with the development and growth of the MIC. This project provides pedestrian and non-motorized transportation on multiuse trails that will connect new or redeveloped industrial areas to transit and retail areas, and other trail networks. Funding Status: Seeking funding sources. Description: The City is dedicated to enhancing the pedestrian component of its multimodal system with the addition of trails that connect people to places. The Gilman Ave Trail project will provide a 12-foot wide trail connecting Snohomish County's Centennial Trail to Country Charm Park and Twin Rivers Park. Country Charm Park is a 152 acre City park that has camping and picnic facilities and access to the south fork of the Stillaguamish River. Twin Rivers Park is a City maintained 50-acre park that includes Stillaguamish River beach and fishing access, trails, public restroom facilities, softball fields, soccer fields, and a disc-golf course. Centennial Trail has 400,000 users per year and this trail segment will offer those users a safe route to both Country Charm Park and Twin Rivers Park. Importance to City: The City promotes Arlington as a jewel of the Cascade’s with wonderful outdoor recreational activities; this project will offer hikers and bikers access to these recreational areas. Funding Status: Seeking funding sources. Estimate: $750,000 Description: This project proposes to install sidewalks on 2nd St (French Ave to Washington Ave) and on Washington Ave (1st St to 3rd St) where none currently exist. Project will be fully constructed within existing ROW and will include sidewalks, ADA compliant curb ramps, and storm drainage improvements. Importance to City: The City recognizes the critical nature sidewalks are to a complete street program and strives to make sure Arlington communities have safe pedestrian path ways. Funding Status: Seeking funding from Washington State Pedestrian Safety grant program. Estimate: $480,000 !"`$ ?Ó ?Ô C| #14. 173rd St Phase1 & 2 #7. 204th St & 77th Ave Roundabout#6. 204th St & 74th Ave Signal #13. SR-531 and 40th Ave Signal #1. Island Crossing Improvements #3. SR-530 & 211th Pl. NE Roundabout #5. SR530/SR9/DivisionSignal #15. 173rd Phase 3A #4. SR530/BurkeSignalization #11. SR-531 Widening Project #2 #10. Smokey PtBlvd Overlay #9. Smokey PtBoulevard Corridor Improvements #19. 51st Ave Extension #18. 59th Ave Extension #17. 63rd AveExtension #22. 169th St Extension #11. SR-531 Widening Project #12. SR-531 Corridor Rehabilitation #23. 74th Ave Trail Segment #2. 59th Ave Connectorand Roundabout #21. 197th St Extension #8. Highland Dr. Corridor Improvement #16. 47th Ave in Airport Business Park #20. 43rd Ave Extension #24. Gilman Trail Segment #25. 2nd StSidewalk Completion SR 531 AIRPORT BLVD 204TH ST NE E 3 R D S T 211TH PL NE 27TH AVE NE T V E I T RD N W E S T A V E 35TH AVE NE N FRENCH AVE E HIGHLAND DR 5 9 T H A V E N E 186TH ST NE E 1ST ST 200TH ST NE 19TH DR NE 27TH AVE NE SMOKEYPOINT BLVD 51ST AVE NE 7 4TH AVE N E 59TH AVE NE 188TH ST NE 95TH AVE NE 91ST AVE NE 89TH AVE NE 19TH AVE NE C E M E T E R Y RD 188TH ST 226TH PL NE 79TH DR NE VIS TA DR 59TH DR NE 180TH ST 23R D DR NE 37TH AVE NE 182ND ST NE O LYM PIC PL 77TH AVE NE 4 5 T H D R N E E 5TH ST 15TH AVE NE BURNRD MCPH E RSO N RD W C O U NTRY C LU B D R 160TH ST N E 47TH AVE NE E C O U N TRY C LU B DR 63RD AVE NE 6TH AVE NE 40TH DR NE 23RD AVE NE E GILMANAVE 164TH ST NE 204TH ST NE 67TH AVE NE PIONEER HWY E M O RAN RD 188TH ST NE DIKE RD 200TH ST NE MCELROY RD 197TH ST NE City of Arlington Maps and GIS data are distributed “AS-IS” without warranties of any kind, either express or implied,including but not limited to warranties of suitability for a particular purpose or use. Map data arecompiled from a variety of sources which may contain errors and users who rely upon theinformation do so at their own risk. Users agree to indemnify, defend, and hold harmless the City ofArlington for any and all liability of any nature arising out of or resulting from the lack of accuracy orcorrectness of the data, or the use of the data presented in the maps. ³ akc 6YR_TIP_2017_Overview_17x11_18.mxd 7/17/2018 1 in = 2,400 feet Scale: Date: File: Drawn by: Streams and waterbodies courtesy of Snohomish County Dept of Information Systems, December 2009. Legend !Intersection Project !!.Roundabout Signal Road Projects (Proposed) Trail/Sidewalk Projects (Proposed) Road Projects (Under Construction) State Highway State Route Streets Arlington City Limits 6 Year TIP(2019 - 2024) Draft7-17-18 City of Arlington Council Agenda Bill Item: WS #2 Attachment B COUNCIL MEETING DATE: July 23, 2018 SUBJECT: Declaring Properties as Surplus ATTACHMENTS: Properties’ summary and resolution DEPARTMENT OF ORIGIN Administration; Paul Ellis – 360‐403‐4603 EXPENDITURES REQUESTED: 0 BUDGET CATEGORY: N/A BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: The City owns four parcels on the south side of Washington Ave between 1st Street and 2nd Street. Two of the lots are undeveloped, one lot accommodates the community garden and some storage. The corner lot on 1st and Washington has a signal family dwelling which is rented on a month to month lease. The dwelling was constructed in 1953 and currently is in need of repairs and updating. Staff is currently working on a Memorandum of Understanding (MOU) with the Arlington School District to relocate the community garden to the corner of 3rd and French Ave on school district property. The property is zoned Old Town Residential District and would accommodate additional housing units. HISTORY: The properties were identified at the April Council Retreat as an area for potential new housing units to accommodate the demand for growth in residential dwellings. Parcel Numbers: 00455400601100, 00455400601300, 00455400601700, 00455400601900 ALTERNATIVES: None RECOMMENDED MOTION: Workshop; discussion only. At the August 6 meeting, the recommended motion will be, “I move to approve the resolution to surplus properties, and authorize the Mayor to sign the resolution.” RESOLUTION NO. 2018‐xxx      A RESOLUTION DECLARING     CERTAIN PROPERTY AS SURPLUS        WHEREAS, the City of Arlington is the owner of four parcels of real property located  across from the Arlington Public Library on Washington Street, Arlington, WA; and      WHEREAS, the City has determined the property is not usable for library purposes and  the City has determined that the parcels are no longer necessary to the City’s operation; and      NOW, THEREFORE, the City Council of the City of Arlington Washington do hereby  resolve as follows:    1. The City Council finds the following parcels to be surplus to the City’s needs:    Snohomish County Tax Parcel No. 00455400601100  Snohomish County Tax Parcel No. 00455400601400  Snohomish County Tax Parcel No. 00455400601700  Snohomish County Tax Parcel No. 00455400601900      2.  Pursuant to AMC 3.70.020, the foregoing parcels may be sold pursuant to private  sale or disposed of in a manner determined by city staff to be the most cost  effective.                      APPROVED by the Mayor and City Council of the City of Arlington this _____ day of  _____________________, 2018.                CITY OF ARLINGTON                _____________________________              Barbara Tolbert, Mayor  ATTEST:    ______________________________  Kristin Banfield, City Clerk      APPROVED AS TO FORM:    _______________________________  Steven J. Peiffle, City Attorney  City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: July 23, 2018 SUBJECT: Approval to purchase easements for the installation of a water main in the proposed 173rd St. alignment. ATTACHMENTS: Easement Documents, Water Main Installation Alternatives Map DEPARTMENT OF ORIGIN Community and Economic Development EXPENDITURES REQUESTED: $98,360.00 BUDGET CATEGORY: 405.594.34.63.24 BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: To purchase a 15’ wide easement along the entire length of four individual private properties for the installation of a 12” water main to serve the Baker‐Mor development, and more specifically the Smokey Point Senior Apartment project. These easements will become a part of the entire Right of Way for the future construction of 173rd St. NE, and the cost of this easement purchase will be applied to the total cost of the Right of Way purchases. The necessity of the separate easement purchases is to expedite the installation of the water main to the site in order for the AMCAL‐ Smokey Point Senior Apartment project to meet its obligations for State Funding requirements. Without meeting the requirement of having a water source available onsite by October 1, 2018, the project would not be eligible for funding and AMCAL would need to delay the project for an entire year. HISTORY: In 2016 Baker Construction requested that the City of Arlington provide the water utility for their property development. The city gained the agreement with the City of Marysville to serve the Baker site even though it is in Marysville’s service area. Two routes for the water main installation were evaluated. Alt. #1‐ from point of connection on 43rd Ave., thence south to 172nd St. NE ,then west along 172nd St. to the subject property. Alt. #2 ‐ from point of connection at 43rd. Ave. thence west along the alignment of the future 173rd St. to the subject property (see attached map). Alternative #2 was the clear choice since it was shorter in length, with no obstacles such as traffic, underground utilities, and restoration costs of existing infrastructure and would be installed in the future 173rd St. already. Baker Construction attempted to acquire the easement’s, but were not successful in their attempts. The city assumed the acquisition process and has successfully been able to gain agreements to purchase the easements from the four property owners. City of Arlington Council Agenda Bill Item: WS #3 Attachment C ALTERNATIVES: Approve or remand back to staff for additional information. RECOMMENDED MOTION: Workshop; discussion only. At the August 6 council meeting the proposed motion will read “I move to approve the purchase of a water easement from the four described properties at a cost of $10.00 per square foot.” Water MainsAlternative 1Alternative 2Existing Water Main Alternatives±City of Arlington Date: File: Cartographer:Maps and GIS data are distributed “AS-IS” without warranties of any kind, either express orimplied, including but not limited to warranties of suitability for a particular purpose or use. Mapdata are compiled from a variety of sources which may contain errors and users who rely upon theinformation do so at their own risk. Users agree to indemnify, defend, and hold harmless the City ofArlington for any and all liability of any nature arising out of or resulting from the lack of accuracy orcorrectness of the data, or the use of the data presented in the maps. Scale:Watermain_Alt8.5x11portrait_18 7/18/2018 akc 1 inch = 400 feet Legend Alternative 2 Alternative 1 ROW To Acquire( 4 Segments ) 31052100306300 168TH ST NE 38TH DR NE 41STDRNE 40TH AVE NE 40THDR NE 39TH DRNE 177TH PL NE 174TH PL NE 176TH PL NE 168TH PL NE 173RD PL TOTEMPARKLN 175TH PL NE 172ND ST NE 43RD AVE NE SR 531 Draft Aerial 2017 ROW Acquisition40th Ave (Proposed) City of Arlington Council Agenda Bill Item: WS #4 Attachment D COUNCIL MEETING DATE: July 23, 2018 SUBJECT: 2018 Airport Pavement Improvements Project‐ contractor selection ATTACHMENTS: Scope, Bid Results and Engineers Estimate DEPARTMENT OF ORIGIN Airport EXPENDITURES REQUESTED: Consulting Engineer BUDGET CATEGORY: Capital Improvements BUDGETED AMOUNT: $650,000.00 LEGAL REVIEW: DESCRIPTION: The Airport Pavement Improvements Project was budgeted in the 2017‐2018 biennial budget. $650,000.00 is budgeted for the project through the airport’s capital improvement budget. We will not have bid numbers and tabulation assessment until the July 20th, 2018 bid openings. This project will repair, replace and/or upgrade several taxi lanes at the south end of the airport in and around hangars. The project will also address potholes, asphalt deterioration, cut out sections and new access for many businesses located around the airport. HISTORY: This project was budgeted in the 2017‐2018 biennial budget. ALTERNATIVES: RECOMMENDED MOTION: Workshop; discussion only. At the August 6 council meeting, the recommended motion will be, "I move to approve the expenditure of capital funds for the Airport Pavement Improvements Project totaling up to $650,000.00. Arlington Airport Pavement Improvement Project 2018 1.Taxilane Improvements This will include mill/overlay of the taxilane between Hangars B and C. This will include full depth reconstruction of the taxilane east of Hangar F, and a portion of the pavement east of the intersection of Taxiway A and Taxiway A1. Construction of spot pavement improvements at the taxilane intersections in the SE hangar area. 2.Landside Paving Improvements This includes pavement reconstruction at various landside areas on the airport. Pearson: Construction of pavement and drainage improvements at the Pearson site. Global: Pavement patching at the Global site. 59th Drive: Construction of new pavement at the intersection of 59th Drive NE and 188th Street NE to accommodate truck turning movements. Ellie’s Restaurant: Reconstruction of pavement for portions of the parking lot for Ellie’s Restaurant. Stoddard: Construction of pavement improvements at the Stoddard Site (along 188th Street NE and 58th Ave NE) Trail Repair: Reconstruction of pavement at various locations on the trail along 59th Ave NE. Arlington Municipal Airport (AWO)Date:7/17/2018 By:WH ESTIMATED PROJECT COST AND FUNDING SUMMARY (BASE BID SCHEDULES A & B ONLY) Non-AIP Eligible Item Total Costs Administration Administration 5,000$ 5,000$ -$ 5,000$ Subtotal Administration 5,000$ 5,000$ -$ 5,000$ Engineering 83,474$ 83,474$ -$ 60,000$ Assumed that a portion of design costs (incurred prior to May 1, and Landside) would not be eligible for WSDOT Funding Subtotal Engineering 83,474$ 83,474$ -$ 60,000$ Construction 305,575$ 305,575$ -$ 305,575$ Updated based on Addendum 1 estimate 72,993$ 72,993$ -$ -$ Updated based on Addendum 1 estimate Bid Additive 1 - Landside Paving Improvements - All Other Locations 221,157$ 221,157$ -$ -$ Updated based on Addendum 1 estimate Subtotal Construction 599,725$ 599,725$ -$ 305,575$ Project Inspection Fees 57,940$ 57,940$ -$ 50,000$ Assumed that a portion of construction costs (Landside) would not be eligible for WSDOT Funding Project Inspection Fees 57,940$ 57,940$ -$ 50,000$ 746,139$ -$ 420,575$ TOTAL PROJECT COSTS SCENARIO 1: FUNDING SUMMARY (Max. WSDOT Contribution) Federal Share (90% of Eligible Costs)-$ WSDOT Share (50% of WSDOT Eligible Costs)210,288$ Total WSDOT Share 210,288$ Airport Share Remainder of Eligible Costs -$ Non-Eligible Costs 535,852$ Total Airport Share 535,852$ SCENARIO 2: FUNDING SUMMARY (No WSDOT Contribution) Federal Share (90% of Eligible Costs)-$ WSDOT Share (0% of WSDOT Eligible Costs)-$ Total WSDOT Share -$ Airport Share Remainder of Eligible Costs -$ Non-Eligible Costs 746,139$ Total Airport Share 746,139$ 2018 Pavement Improvements AIP-Eligible Costs WSDOT- Eligible Costs Notes TOTAL NON-ELIGIBLE COSTS TOTAL ELIGIBLE COSTS $746,139 DOWL Task Order #2 Phase 1: Design 2018 Pavement Improvements Project Bid Schedule A - Taxilane Improvements Bid Schedule B - Landside Paving Improvements - Ellie's & Global DOWL Task Order #2 Phase 2: Construction \\RED-FS\Red-projects\23\13944-01\10PM\Grants\Cost & Funding Summary - 2018 Pavement Imps_2018-07-17.xlsx City of Arlington Council Agenda Bill Item: WS #5 Attachment E COUNCIL MEETING DATE: July 23, 2018 SUBJECT: June 2018 Financial Report ATTACHMENTS: Financial Reports – Narrative General Fund Operating Statement Revenue Charts Other Fund Operating Statements Coastal Community Bank – Snohomish County Economic Report DEPARTMENT OF ORIGIN Finance; Kristin Garcia – Finance Director 360‐403‐3431 EXPENDITURES REQUESTED: 0 BUDGET CATEGORY: N/A BUDGETED AMOUNT: N/A LEGAL REVIEW: DESCRIPTION: Attached is the June 2018 financial report. HISTORY: ALTERNATIVES: RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: SM #1 Attachment F COUNCIL MEETING DATE: July 23, 2018 SUBJECT: Grant Approval‐FAA Grant 3‐53‐0002‐027‐2018 ATTACHMENTS: FAA Grant Letter and Agreement DEPARTMENT OF ORIGIN Airport EXPENDITURES REQUESTED: BUDGET CATEGORY: BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: The FAA has awarded a 90% grant for the Runway 16/34 Rehabilitation project. The Council must formally accept the grant and authorize its approval. HISTORY: At its last meeting, the Council accepted the bids on the Runway 16/34 Rehabilitation project. The Airport hadn’t received the formal grant. The FAA deadline is August 1, 2018 to accept the grant; as a result this was scheduled for a special meeting of the Council. ALTERNATIVES: 1.Do not accept the grant. RECOMMENDED MOTION: I move to accept FAA Grant Offer for Airport Improvement Program (AIP) Project No. 3‐53‐0002‐ 027‐2018 at the Arlington Municipal Airport, and authorize the Mayor, City Attorney and City staff to sign all documents to accept the grant agreement. Airports Division Northwest Mountain Region Oregon,Washington 2200 S. 216th Street Des Moines, WA 98198 July 18, 2018 Mr. David Ryan Airport Director City of Arlington 18204 59th Ave. NE, Suite A Arlington, WA 98223 Dear Mr. Ryan: We are enclosing the Grant Offer for Airport Improvement Program (AIP) Project No. 3-53-0002-027- 2018 at Arlington Municipal Airport, Arlington, Washington. This letter outlines expectations for success. Please read the conditions and assurances carefully. To properly enter into this agreement, you must do the following: • The governing body must provide authority to execute the grant to the individual signing the grant; i.e. the sponsor’s authorized representative. • The sponsor’s authorized representative must execute the grant, followed by the attorney’s certification, no later than August 1, 2018, in order for the grant to be valid. • The date of the attorney’s signature must be on or after the date of the sponsor’s authorized representative’s signature. • All signatures must be made with blue or black ink; Signature stamps will not be accepted. • You may not make any modification to the text, terms or conditions of the grant offer. • After you properly execute the grant agreement: • Return one executed copy of the Grant Agreement via email in PDF form prior to sending the hardcopy my mail. • Return one executed original Grant Agreement to our office via US mail or commercial courier. • Retain one copy of the executed Grant Agreement for your records. • Forward one copy of the executed Grant Agreement to your associated State Aviation Official. Subject to the requirements in 2 CFR §200.305, each payment request for reimbursement under this grant must be made electronically via the Delphi eInvoicing System. Please see the attached Grant Agreement for more information regarding the use of this System. The terms and conditions of this agreement require you to complete the project without undue delay. We will be monitoring your progress to ensure proper stewardship of these Federal funds. We expect you to submit payment requests for reimbursement of allowable incurred project expenses consistent with project progress. Should you fail to make draws on a regular basis, your grant may be placed in “inactive” status, which will affect your ability to receive future grant offers. Until the grant is completed and closed, you are responsible for submitting formal reports as follows: • A signed/dated SF-270 (non-construction projects) or SF-271 or equivalent (construction projects) and SF-425 annually, due 90 days after the end of each federal fiscal year in which this grant is open (due December 31 of each year this grant is open); and • Performance Reports, which are due within 30 days of the end of a reporting period as follows: 1. Non-construction project: Due annually at end of the Federal fiscal year. 2. Construction project: Submit FAA form 5370-1, Construction Progress and Inspection Report at the end of each fiscal quarter. As a condition of receiving Federal assistance under this award, you must comply with audit requirements as established under 2 CFR part 200. Subpart F requires non-Federal entities that expend $750,000 or more in Federal awards to conduct a single or program specific audit for that year. Note that this includes Federal expenditures made under other Federal-assistance programs. Please take appropriate and necessary action to assure your organization will comply with applicable audit requirements and standards. Once the project(s) is completed and all costs are determined, we ask that you close the project without delay and submit the necessary final closeout documentation as required by your Region/Airports District Office. Karen Miles, (206) 231-4133, is the assigned program manager for this grant and is readily available to assist you and your designated representative with the requirements stated herein. We sincerely value your cooperation in these efforts and look forward to working with you to complete this important project. Sincerely, Joelle Briggs Manager Seattle Airports District Office 1 March, 2014 U.S. Department of Transportation Federal Aviation Administration GRANT AGREEMENT PART I –OFFER Date of Offer July 18, 2018 Airport/Planning Area Arlington Municipal – Arlington, Washington AIP Grant Number 3-53-0002-027-2018 (Contract Number: DOT-FA18NM-0013) DUNS Number 165590043 TO: City of Arlington (herein called the “Sponsor”)(For Co-Sponsors, list all Co-Sponsor names. The word “Sponsor” in this Grant Agreement also applies to a Co-Sponsor.) FROM: (acting through the Federal Aviation Administration, herein called the “FAA”) WHEREAS, the Sponsor has submitted to the FAA a Project Application dated June 29, 2018, for a grant of Federal funds for a project at or associated with the Arlington Municipal Airport, which is included as part of this Grant Agreement; and WHEREAS, the FAA has approved a project for the Arlington Municipal Airport (herein called the “Project”) consisting of the following: Rehabilitate Runway 16/34 (crack and fog seal), including marking which is more fully described in the Project Application. NOW THEREFORE, According to the applicable provisions of the former Federal Aviation Act of 1958, as amended and recodified, 49 U.S.C. § 40101, et seq., and the former Airport and Airway Improvement Act of 1982 (AAIA), as amended and recodified, 49 U.S.C. § 47101, et seq., (herein the AAIA grant statute is referred to as “the Act”), the representations contained in the Project Application, and in consideration of (a) the Sponsor’s adoption and ratification of the Grant Assurances dated March 2014,and the Sponsor’s acceptance of this Offer; and, (b) the benefits to accrue to the United States and the public from the accomplishment of the Project and compliance with the Grant Assurances and conditions as herein provided. THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay 90.00 percent of the allowable costs incurred accomplishing the Project as the United States share of the Project. 2 March, 2014 This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: CONDITIONS 1. Maximum Obligation. The maximum obligation of the United States payable under this Offer is $445,637. The following amounts represent a breakdown of the maximum obligation for the purpose of establishing allowable amounts for any future grant amendment, which may increase the foregoing maximum obligation of the United States under the provisions of 49 U.S.C. § 47108(b): $0 for planning $445,637 airport development or noise program implementation; and, $0 for land acquisition. 2. Period of Performance. The period of performance begins on the date the Sponsor formally accepts this agreement. Unless explicitly stated otherwise in an amendment from the FAA, the end date of the period of performance is 4 years (1,460 calendar days) from the date of formal grant acceptance by the Sponsor. The Sponsor may only charge allowable costs for obligations incurred prior to the end date of the period of performance (2 CFR §200.309). Unless the FAA authorizes a written extension, the sponsor must submit all project closeout documentation and liquidate (pay off) all obligations incurred under this award no later than 90 calendar days after the end date of the period of performance (2 CFR §200.343). The period of performance end date does not relieve or reduce Sponsor obligations and assurances that extend beyond the closeout of a grant agreement. 3. Ineligible or Unallowable Costs. The Sponsor must not include any costs in the project that the FAA has determined to be ineligible or unallowable. 4. Determining the Final Federal Share of Costs. The United States’ share of allowable project costs will be made in accordance with the regulations, policies, and procedures of the Secretary. Final determination of the United States' share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs. 5. Completing the Project Without Delay and in Conformance with Requirements. The Sponsor must carry out and complete the project without undue delays and in accordance with this agreement, and the regulations, policies, and procedures of the Secretary. Per 2 CFR § 200.308, the Sponsor agrees to report to the FAA any disengagement from performing the project that exceeds three months. The report must include a reason for the project stoppage. The Sponsor also agrees to comply with the assurances which are part of this agreement. 6. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor. 7. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs of the project unless this offer has been accepted by the Sponsor on or before August 1, 2018 , or such subsequent date as may be prescribed in writing by the FAA. 8. Improper Use of Federal Funds. The Sponsor must take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner for any project upon which Federal funds have been expended. For the purposes of this grant agreement, the term “Federal funds” means funds however used or dispersed by the Sponsor, that were originally paid pursuant to this or any other Federal grant agreement. The Sponsor must obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds. The Sponsor must return the recovered Federal share, including funds recovered by 3 March, 2014 settlement, order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary. 9. United States Not Liable for Damage or Injury. The United States is not responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this grant agreement. 10. System for Award Management (SAM) Registration And Universal Identifier. A. Requirement for System for Award Management (SAM): Unless the Sponsor is exempted from this requirement under 2 CFR 25.110, the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required under this grant, or receives the final payment, whichever is later. This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at http://www.sam.gov). B. Data Universal Numbering System: DUNS number means the nine-digit number established and assigned by Dun and Bradstreet, Inc. (D & B) to uniquely identify business entities. A DUNS number may be obtained from D & B by telephone (currently 866–705–5771) or on the web (currently at http://fedgov.dnb.com/webform). 11. Electronic Grant Payment(s). Unless otherwise directed by the FAA, the Sponsor must make each payment request under this agreement electronically via the Delphi eInvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 12. Informal Letter Amendment of AIP Projects. If, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by $25,000 or five percent (5%), whichever is greater, the FAA can issue a letter amendment to the Sponsor unilaterally reducing the maximum obligation. The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun provided it will not exceed the statutory limitations for grant amendments. The FAA’s authority to increase the maximum obligation does not apply to the “planning” component of condition No. 1. The FAA can also issue an informal letter amendment that modifies the grant description to correct administrative errors or to delete work items if the FAA finds it advantageous and in the best interests of the United States. An informal letter amendment has the same force and effect as a formal grant amendment. 13. Air and Water Quality. The Sponsor is required to comply with all applicable air and water quality standards for all projects in this grant. If the Sponsor fails to comply with this requirement, the FAA may suspend, cancel, or terminate this agreement. 14. Financial Reporting and Payment Requirements. The Sponsor will comply with all federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 15. Buy American. Unless otherwise approved in advance by the FAA, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used for any project for which funds are provided under this grant. The Sponsor will include a provision implementing Buy American in every contract. 4 March, 2014 16. Maximum Obligation Increase For Primary or Non-Primary Airports. In accordance with 49 U.S.C. § 47108(b), as amended, the maximum obligation of the United States, as stated in Condition No. 1 of this Grant Offer: A. May not be increased for a planning project; B. May be increased by not more than 15 percent for development projects; C. May be increased by not more than 15 percent for land project. 17. Audits for Public Sponsors. The Sponsor must provide for a Single Audit or program specific audit in accordance with 2 CFR part 200. The Sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse’s Internet Data Entry System at http://harvester.census.gov/facweb/. Provide one copy of the completed audit to the FAA if requested. 18. Suspension or Debarment. When entering into a “covered transaction” as defined by 2 CFR §180.200, the Sponsor must: A. Verify the non-federal entity is eligible to participate in this Federal program by: 1. Checking the excluded parties list system (EPLS) as maintained within the System for Award Management (SAM) to determine if the non-federal entity is excluded or disqualified; or 2. Collecting a certification statement from the non-federal entity attesting they are not excluded or disqualified from participating; or 3. Adding a clause or condition to covered transactions attesting individual or firm are not excluded or disqualified from participating. B. Require prime contractors to comply with 2 CFR §180.330 when entering into lower-tier transactions (e.g. Sub-contracts). C. Immediately disclose to the FAA whenever the Sponsor (1) learns they have entered into a covered transaction with an ineligible entity or (2) suspends or debars a contractor, person, or entity. 19. Ban on Texting While Driving. A. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to: 1. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal government, including work relating to a grant or subgrant. 2. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: a. Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and b. Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. B. The Sponsor must insert the substance of this clause on banning texting while driving in all subgrants, contracts and subcontracts. 20. Exhibit "A" Property Map. The Exhibit “A” Property Map dated August 2012, is incorporated herein by reference or is submitted with the project application and made part of this grant agreement. 21. Employee Protection from Reprisal. 5 March, 2014 A. Prohibition of Reprisals – 1. In accordance with 41 U.S.C. § 4712, an employee of a grantee or subgrantee may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in sub-paragraph (A)(2), information that the employee reasonably believes is evidence of: i. Gross mismanagement of a Federal grant; ii. Gross waste of Federal funds; iii. An abuse of authority relating to implementation or use of Federal funds; iv. A substantial and specific danger to public health or safety; or v. A violation of law, rule, or regulation related to a Federal grant. 2. Persons and bodies covered: The persons and bodies to which a disclosure by an employee is covered are as follows: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; iii. The Government Accountability Office; iv. A Federal office or employee responsible for oversight of a grant program; v. A court or grand jury; vi. A management office of the grantee or subgrantee; or vii. A Federal or State regulatory enforcement agency. 3. Submission of Complaint – A person who believes that they have been subjected to a reprisal prohibited by paragraph A of this grant term may submit a complaint regarding the reprisal to the Office of Inspector General (OIG) for the U.S. Department of Transportation. 4. Time Limitation for Submittal of a Complaint - A complaint may not be brought under this subsection more than three years after the date on which the alleged reprisal took place. 5. Required Actions of the Inspector General – Actions, limitations and exceptions of the Inspector General’s office are established under 41 U.S.C. § 4712(b) 6. Assumption of Rights to Civil Remedy - Upon receipt of an explanation of a decision not to conduct or continue an investigation by the Office of Inspector General, the person submitting a complaint assumes the right to a civil remedy under41 U.S.C. § 4712(c). 22. Pavement Maintenance Management Program. The Sponsor agrees that it will implement an effective airport pavement maintenance management program as required by Grant Assurance Pavement Preventive Management. The Sponsor agrees that it will use the program for the useful life of any pavement constructed, reconstructed, or repaired with federal financial assistance at the airport. The Sponsor further agrees that the program will: A. Follow FAA Advisory Circular 150/5380-6, “Guidelines and Procedures for Maintenance of Airport Pavements,” for specific guidelines and procedures for maintaining airport pavements, establishing an effective maintenance program, specific types of distress and its probable cause, inspection guidelines, and recommended methods of repair; B. Detail the procedures to be followed to assure that proper pavement maintenance, both preventive and repair, is performed; C. Include a Pavement Inventory, Inspection Schedule, Record Keeping, Information Retrieval, and Reference, meeting the following requirements: 1. Pavement Inventory. The following must be depicted in an appropriate form and level of detail: a. Location of all runways, taxiways, and aprons; 6 March, 2014 b. Dimensions; c. Type of pavement; and, d. Year of construction or most recent major rehabilitation. 2. Inspection Schedule. a. Detailed Inspection. A detailed inspection must be performed at least once a year. If a history of recorded pavement deterioration is available, i.e., Pavement Condition Index (PCI) survey as set forth in the Advisory Circular 150/5380-6, the frequency of inspections may be extended to three years. b. Drive-By Inspection. A drive-by inspection must be performed a minimum of once per month to detect unexpected changes in the pavement condition. For drive-by inspections, the date of inspection and any maintenance performed must be recorded. 3. Record Keeping. Complete information on the findings of all detailed inspections and on the maintenance performed must be recorded and kept on file for a minimum of five years. The type of distress, location, and remedial action, scheduled or performed, must be documented. The minimum information is: a. Inspection date; b. Location; c. Distress types; and d. Maintenance scheduled or performed. 4. Information Retrieval System. The Sponsor must be able to retrieve the information and records produced by the pavement survey to provide a report to the FAA as may be required. 23. Non-AIP Work in Application. The Sponsor understands and agrees that: A. The Project Application includes the planning and/or construction of Rehabilitation of Taxiways A, B and Hangar Taxilanes (crack and fog seals) that is not being funded with any Federal funding in this project; B. Although the Sponsor has estimated a total project cost of $716,141 the total allowable cost for purposes of determining federal participation equals $495,152; C. It must maintain separate accounting of cost records for the AIP and non-AIP work; D. All pertinent records supporting project costs must be made available for inspection and audit by the FAA when requested; and, E. All non-AIP work is the sole responsibility of the Sponsor. 24. Grant Approval Based Upon Certification. The FAA and the Sponsor agree that the FAA approval of this grant is based on the Sponsor’s certification to carry out the project in accordance with policies, standards, and specifications approved by the FAA. The Sponsor Certifications received from the Sponsor for the work included in this grant are hereby incorporated into this grant agreement. The Sponsor understands that: a. The Sponsor’s certification does not relieve the Sponsor of the requirement to obtain prior FAA approval for modifications to any AIP standards or to notify the FAA of any limitations to competition within the project; b. The FAA’s acceptance of a Sponsor’s certification does not limit the FAA from reviewing appropriate project documentation for the purpose of validating the certification statements; 7 March, 2014 c. If the FAA determines that the Sponsor has not complied with their certification statements, the FAA will review the associated project costs to determine whether such costs are allowable under AIP. 8 March, 2014 The Sponsor’s acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by the Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor’s acceptance of this Offer. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION (Signature) Joelle Briggs Manager, Seattle Airports District Office 9 March, 2014 PART II - ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. I declare under penalty of perjury that the foregoing is true and correct.1 Executed this day of , . (Name of Sponsor) By: (Signature of Sponsor’s Authorized Official) (Typed Name of Sponsor’s Authorized Official) (Title of Sponsor’s Authorized Official CERTIFICATE OF SPONSOR’S ATTORNEY I, __________________________, acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of ____________ . Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at _____________(location) this ___________day of _____________________,__________ By: (Signature of Sponsor’s Attorney) 1Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment, or both. 10 March, 2014 ASSURANCES AIRPORT SPONSORS A. General. d. These assurances shall be complied with in the performance of grant agreements for airport development, airport planning, and noise compatibility program grants for airport sponsors. e. These assurances are required to be submitted as part of the project application by sponsors requesting funds under the provisions of Title 49, U.S.C., subtitle VII, as amended. As used herein, the term "public agency sponsor" means a public agency with control of a public-use airport; the term "private sponsor" means a private owner of a public-use airport; and the term "sponsor" includes both public agency sponsors and private sponsors. f. Upon acceptance of this grant offer by the sponsor, these assurances are incorporated in and become part of this grant agreement. B. Duration and Applicability. 1. Airport development or Noise Compatibility Program Projects Undertaken by a Public Agency Sponsor. The terms, conditions and assurances of this grant agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for an airport development or noise compatibility program project, or throughout the useful life of the project items installed within a facility under a noise compatibility program project, but in any event not to exceed twenty (20) years from the date of acceptance of a grant offer of Federal funds for the project. However, there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. There shall be no limit on the duration of the terms, conditions, and assurances with respect to real property acquired with federal funds. Furthermore, the duration of the Civil Rights assurance shall be specified in the assurances. 2. Airport Development or Noise Compatibility Projects Undertaken by a Private Sponsor. The preceding paragraph 1 also applies to a private sponsor except that the useful life of project items installed within a facility or the useful life of the facilities developed or equipment acquired under an airport development or noise compatibility program project shall be no less than ten (10) years from the date of acceptance of Federal aid for the project. 3. Airport Planning Undertaken by a Sponsor. Unless otherwise specified in this grant agreement, only Assurances 1, 2, 3, 5, 6, 13, 18, 25, 30, 32, 33, and 34 in Section C apply to planning projects. The terms, conditions, and assurances of this grant agreement shall remain in full force and effect during the life of the project; there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. C. Sponsor Certification. The sponsor hereby assures and certifies, with respect to this grant that: 1. General Federal Requirements. It will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance and use of Federal funds for this project including but not limited to the following: 11 March, 2014 FEDERAL LEGISLATION a. Title 49, U.S.C., subtitle VII, as amended. b. Davis-Bacon Act - 40 U.S.C. 276(a), et seq.1 c. Federal Fair Labor Standards Act - 29 U.S.C. 201, et seq. d. Hatch Act – 5 U.S.C. 1501, et seq.2 e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 Title 42 U.S.C. 4601, et seq.1 2 f. National Historic Preservation Act of 1966 - Section 106 - 16 U.S.C. 470(f).1 g. Archeological and Historic Preservation Act of 1974 - 16 U.S.C. 469 through 469c.1 h. Native Americans Grave Repatriation Act - 25 U.S.C. Section 3001, et seq. i. Clean Air Act, P.L. 90-148, as amended. j. Coastal Zone Management Act, P.L. 93-205, as amended. k. Flood Disaster Protection Act of 1973 - Section 102(a) - 42 U.S.C. 4012a.1 l. Title 49, U.S.C., Section 303, (formerly known as Section 4(f)) m. Rehabilitation Act of 1973 - 29 U.S.C. 794. n. Title VIof the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin); o. Americans with Disabilities Act of 1990, as amended, (42 U.S.C. § 12101 et seq.), prohibits discrimination on the basis of disability). p. Age Discrimination Act of 1975 - 42 U.S.C. 6101, et seq. q. American Indian Religious Freedom Act, P.L. 95-341, as amended. r. Architectural Barriers Act of 1968 -42 U.S.C. 4151, et seq.1 s. Power plant and Industrial Fuel Use Act of 1978 - Section 403- 2 U.S.C. 8373.1 t. Contract Work Hours and Safety Standards Act - 40 U.S.C. 327, et seq.1 u. Copeland Anti-kickback Act - 18 U.S.C. 874.1 v. National Environmental Policy Act of 1969 - 42 U.S.C. 4321, et seq.1 w. Wild and Scenic Rivers Act, P.L. 90-542, as amended. x. Single Audit Act of 1984 - 31 U.S.C. 7501, et seq.2 y. Drug-Free Workplace Act of 1988 - 41 U.S.C. 702 through 706. z. The Federal Funding Accountability and Transparency Act of 2006, as amended (Pub. L. 109- 282, as amended by section 6202 of Pub. L. 110-252). EXECUTIVE ORDERS a. Executive Order 11246 - Equal Employment Opportunity1 b. Executive Order 11990 - Protection of Wetlands c. Executive Order 11998 –Flood Plain Management 12 March, 2014 d. Executive Order 12372 - Intergovernmental Review of Federal Programs e. Executive Order 12699 - Seismic Safety of Federal and Federally Assisted New Building Construction1 f. Executive Order 12898 - Environmental Justice FEDERAL REGULATIONS a. 2 CFR Part180 - OMBGuidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement). b. 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. [OMB Circular A-87 Cost Principles Applicable to Grants and Contracts with State and Local Governments, and OMB Circular A-133 - Audits of States, Local Governments, and Non-Profit Organizations].4, 5, 6 c. 2 CFR Part 1200 – Nonprocurement Suspension and Debarment d. 14 CFR Part 13 - Investigative and Enforcement Procedures14 CFR Part 16 - Rules of Practice For Federally Assisted Airport Enforcement Proceedings. e. 14 CFR Part 150 - Airport noise compatibility planning. f. 28 CFR Part 35- Discrimination on the Basis of Disability in State and Local Government Services. g. 28 CFR § 50.3 - U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964. h. 29 CFR Part 1 - Procedures for predetermination of wage rates.1 i. 29 CFR Part 3 - Contractors and subcontractors on public building or public work financed in whole or part by loans or grants from the United States.1 j. 29 CFR Part 5 - Labor standards provisions applicable to contracts covering federally financed and assisted construction (also labor standards provisions applicable to non-construction contracts subject to the Contract Work Hours and Safety Standards Act).1 k. 41 CFR Part 60 - Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and federally assisted contracting requirements).1 l. 49 CFR Part 18 - Uniform administrative requirements for grants and cooperative agreements to state and local governments.3 m. 49 CFR Part 20 - New restrictions on lobbying. n. 49 CFR Part 21 – Nondiscrimination in federally-assisted programs of the Department of Transportation - effectuation of Title VI of the Civil Rights Act of 1964. o. 49 CFR Part 23 - Participation by Disadvantage Business Enterprise in Airport Concessions. p. 49 CFR Part 24 – Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally Assisted Programs.1 2 q. 49 CFR Part 26 – Participation by Disadvantaged Business Enterprises in Department of Transportation Programs. r. 49 CFR Part 27 – Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefiting from Federal Financial Assistance.1 13 March, 2014 s. 49 CFR Part 28 –Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities conducted by the Department of Transportation. t. 49 CFR Part 30 - Denial of public works contracts to suppliers of goods and services of countries that deny procurement market access to U.S. contractors. u. 49 CFR Part 32 –Governmentwide Requirements for Drug-Free Workplace (Financial Assistance) v. 49 CFR Part 37 –Transportation Services for Individuals with Disabilities (ADA). w. 49 CFR Part 41 - Seismic safety of Federal and federally assisted or regulated new building construction. SPECIFIC ASSURANCES Specific assurances required to be included in grant agreements by any of the above laws, regulations or circulars are incorporated by reference in this grant agreement. FOOTNOTES TO ASSURANCE C.1. 1 These laws do not apply to airport planning sponsors. 2 These laws do not apply to private sponsors. 3 49 CFR Part 18 and 2 CFR Part 200 contain requirements for State and Local Governments receiving Federal assistance. Any requirement levied upon State and Local Governments by this regulation and circular shall also be applicable to private sponsors receiving Federal assistance under Title 49, United States Code. 4 On December 26, 2013 at 78 FR 78590, the Office of Management and Budget (OMB) issued the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in 2 CFR Part 200. 2 CFR Part 200 replaces and combines the former Uniform Administrative Requirements for Grants (OMB Circular A-102 and Circular A-110 or 2 CFR Part 215 or Circular) as well as the Cost Principles (Circulars A-21 or 2 CFR part 220; Circular A-87 or 2 CFR part 225; and A-122, 2 CFR part 230). Additionally it replaces Circular A-133 guidance on the Single Annual Audit. In accordance with 2 CFR section 200.110, the standards set forth in Part 200 which affect administration of Federal awards issued by Federal agencies become effective once implemented by Federal agencies or when any future amendment to this Part becomes final. Federal agencies, including the Department of Transportation, must implement the policies and procedures applicable to Federal awards by promulgating a regulation to be effective by December 26, 2014 unless different provisions are required by statute or approved by OMB. 5 Cost principles established in 2 CFR part 200 subpart E must be used as guidelines for determining the eligibility of specific types of expenses. 6 Audit requirements established in 2 CFR part 200 subpart F are the guidelines for audits. 2. Responsibility and Authority of the Sponsor. a. Public Agency Sponsor: It has legal authority to apply for this grant, and to finance and carry out the proposed project; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. b. Private Sponsor: 14 March, 2014 It has legal authority to apply for this grant and to finance and carry out the proposed project and comply with all terms, conditions, and assurances of this grant agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application, including all understandings and assurances contained therein; to act in connection with this application; and to provide such additional information as may be required. 3. Sponsor Fund Availability. It has sufficient funds available for that portion of the project costs which are not to be paid by the United States. It has sufficient funds available to assure operation and maintenance of items funded under this grant agreement which it will own or control. 4. Good Title. a. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Secretary that good title will be acquired. b. For noise compatibility program projects to be carried out on the property of the sponsor, it holds good title satisfactory to the Secretary to that portion of the property upon which Federal funds will be expended or will give assurance to the Secretary that good title will be obtained. 5. Preserving Rights and Powers. a. It will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perform any or all of the terms, conditions, and assurances in this grant agreement without the written approval of the Secretary, and will act promptly to acquire, extinguish or modify any outstanding rights or claims of right of others which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary. b. It will not sell, lease, encumber, or otherwise transfer or dispose of any part of its title or other interests in the property shown on Exhibit A to this application or, for a noise compatibility program project, that portion of the property upon which Federal funds have been expended, for the duration of the terms, conditions, and assurances in this grant agreement without approval by the Secretary. If the transferee is found by the Secretary to be eligible under Title 49, United States Code, to assume the obligations of this grant agreement and to have the power, authority, and financial resources to carry out all such obligations, the sponsor shall insert in the contract or document transferring or disposing of the sponsor's interest, and make binding upon the transferee all of the terms, conditions, and assurances contained in this grant agreement. c. For all noise compatibility program projects which are to be carried out by another unit of local government or are on property owned by a unit of local government other than the sponsor, it will enter into an agreement with that government. Except as otherwise specified by the Secretary, that agreement shall obligate that government to the same terms, conditions, and assurances that would be applicable to it if it applied directly to the FAA for a grant to undertake the noise compatibility program project. That agreement and changes thereto must be satisfactory to the Secretary. It will take steps to enforce this agreement against the local government if there is substantial non-compliance with the terms of the agreement. 15 March, 2014 d. For noise compatibility program projects to be carried out on privately owned property, it will enter into an agreement with the owner of that property which includes provisions specified by the Secretary. It will take steps to enforce this agreement against the property owner whenever there is substantial non-compliance with the terms of the agreement. e. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that the airport will continue to function as a public-use airport in accordance with these assurances for the duration of these assurances. f. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to insure that the airport will be operated and maintained in accordance Title 49, United States Code, the regulations and the terms, conditions and assurances in this grant agreement and shall insure that such arrangement also requires compliance therewith. g. Sponsors of commercial service airports will not permit or enter into any arrangement that results in permission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any location on airport. Sponsors of general aviation airports entering into any arrangement that results in permission for the owner of residential real property adjacent to or near the airport must comply with the requirements of Sec. 136 of Public Law 112-95 and the sponsor assurances. 6. Consistency with Local Plans. The project is reasonably consistent with plans (existing at the time of submission of this application) of public agencies that are authorized by the State in which the project is located to plan for the development of the area surrounding the airport. 7. Consideration of Local Interest. It has given fair consideration to the interest of communities in or near where the project may be located. 8. Consultation with Users. In making a decision to undertake any airport development project under Title 49, United States Code, it has undertaken reasonable consultations with affected parties using the airport at which project is proposed. 9. Public Hearings. In projects involving the location of an airport, an airport runway, or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary. Further, for such projects, it has on its management board either voting representation from the communities where the project is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project. 10. Metropolitan Planning Organization. In projects involving the location of an airport, an airport runway, or a major runway extension at a medium or large hub airport, the sponsor has made available to and has provided upon request to the metropolitan planning organization in the area in which the airport is located, if any, a copy 16 March, 2014 of the proposed amendment to the airport layout plan to depict the project and a copy of any airport master plan in which the project is described or depicted. 11. Pavement Preventive Maintenance. With respect to a project approved after January 1, 1995, for the replacement or reconstruction of pavement at the airport, it assures or certifies that it has implemented an effective airport pavement maintenance-management program and it assures that it will use such program for the useful life of any pavement constructed, reconstructed or repaired with Federal financial assistance at the airport. It will provide such reports on pavement condition and pavement management programs as the Secretary determines may be useful. 12. Terminal Development Prerequisites. For projects which include terminal development at a public use airport, as defined in Title 49, it has, on the date of submittal of the project grant application, all the safety equipment required for certification of such airport under section 44706 of Title 49, United States Code, and all the security equipment required by rule or regulation, and has provided for access to the passenger enplaning and deplaning area of such airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft. 13. Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all project accounts and records which fully disclose the amount and disposition by the recipient of the proceeds of this grant, the total cost of the project in connection with which this grant is given or used, and the amount or nature of that portion of the cost of the project supplied by other sources, and such other financial records pertinent to the project. The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Comptroller General of the United States, or any of their duly authorized representatives, for the purpose of audit and examination, any books, documents, papers, and records of the recipient that are pertinent to this grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an independent audit is made of the accounts of a sponsor relating to the disposition of the proceeds of a grant or relating to the project in connection with which this grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United States not later than six (6) months following the close of the fiscal year for which the audit was made. 14. Minimum Wage Rates. It shall include, in all contracts in excess of $2,000 for work on any projects funded under this grant agreement which involve labor, provisions establishing minimum rates of wages, to be predetermined by the Secretary of Labor, in accordance with the Davis-Bacon Act, as amended (40 U.S.C. 276a-276a-5), which contractors shall pay to skilled and unskilled labor, and such minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for the work. 15. Veteran's Preference. It shall include in all contracts for work on any project funded under this grant agreement which involve labor, such provisions as are necessary to insure that, in the employment of labor (except in executive, administrative, and supervisory positions), preference shall be given to Vietnam era veterans, Persian Gulf veterans, Afghanistan-Iraq war veterans, disabled veterans, and small business concerns owned and controlled by disabled veterans as defined in Section 47112 of Title 17 March, 2014 49, United States Code. However, this preference shall apply only where the individuals are available and qualified to perform the work to which the employment relates. 16. Conformity to Plans and Specifications. It will execute the project subject to plans, specifications, and schedules approved by the Secretary. Such plans, specifications, and schedules shall be submitted to the Secretary prior to commencement of site preparation, construction, or other performance under this grant agreement, and, upon approval of the Secretary, shall be incorporated into this grant agreement. Any modification to the approved plans, specifications, and schedules shall also be subject to approval of the Secretary, and incorporated into this grant agreement. 17. Construction Inspection and Approval. It will provide and maintain competent technical supervision at the construction site throughout the project to assure that the work conforms to the plans, specifications, and schedules approved by the Secretary for the project. It shall subject the construction work on any project contained in an approved project application to inspection and approval by the Secretary and such work shall be in accordance with regulations and procedures prescribed by the Secretary. Such regulations and procedures shall require such cost and progress reporting by the sponsor or sponsors of such project as the Secretary shall deem necessary. 18. Planning Projects. In carrying out planning projects: a. It will execute the project in accordance with the approved program narrative contained in the project application or with the modifications similarly approved. b. It will furnish the Secretary with such periodic reports as required pertaining to the planning project and planning work activities. c. It will include in all published material prepared in connection with the planning project a notice that the material was prepared under a grant provided by the United States. d. It will make such material available for examination by the public, and agrees that no material prepared with funds under this project shall be subject to copyright in the United States or any other country. e. It will give the Secretary unrestricted authority to publish, disclose, distribute, and otherwise use any of the material prepared in connection with this grant. f. It will grant the Secretary the right to disapprove the sponsor's employment of specific consultants and their subcontractors to do all or any part of this project as well as the right to disapprove the proposed scope and cost of professional services. g. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all or any part of the project. h. It understands and agrees that the Secretary's approval of this project grant or the Secretary's approval of any planning material developed as part of this grant does not constitute or imply any assurance or commitment on the part of the Secretary to approve any pending or future application for a Federal airport grant. 19. Operation and Maintenance. a. The airport and all facilities which are necessary to serve the aeronautical users of the airport, other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may be 18 March, 2014 required or prescribed by applicable Federal, state and local agencies for maintenance and operation. It will not cause or permit any activity or action thereon which would interfere with its use for airport purposes. It will suitably operate and maintain the airport and all facilities thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal to temporarily close the airport for non-aeronautical purposes must first be approved by the Secretary. In furtherance of this assurance, the sponsor will have in effect arrangements for- 1) Operating the airport's aeronautical facilities whenever required; 2) Promptly marking and lighting hazards resulting from airport conditions, including temporary conditions; and 3) Promptly notifying airmen of any condition affecting aeronautical use of the airport. Nothing contained herein shall be construed to require that the airport be operated for aeronautical use during temporary periods when snow, flood or other climatic conditions interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the maintenance, repair, restoration, or replacement of any structure or facility which is substantially damaged or destroyed due to an act of God or other condition or circumstance beyond the control of the sponsor. b. It will suitably operate and maintain noise compatibility program items that it owns or controls upon which Federal funds have been expended. 20. Hazard Removal and Mitigation. It will take appropriate action to assure that such terminal airspace as is required to protect instrument and visual operations to the airport (including established minimum flight altitudes) will be adequately cleared and protected by removing, lowering, relocating, marking, or lighting or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards. 21. Compatible Land Use. It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to restrict the use of land adjacent to or in the immediate vicinity of the airport to activities and purposes compatible with normal airport operations, including landing and takeoff of aircraft. In addition, if the project is for noise compatibility program implementation, it will not cause or permit any change in land use, within its jurisdiction, that will reduce its compatibility, with respect to the airport, of the noise compatibility program measures upon which Federal funds have been expended. 22. Economic Nondiscrimination. a. It will make the airport available as an airport for public use on reasonable terms and without unjust discrimination to all types, kinds and classes of aeronautical activities, including commercial aeronautical activities offering services to the public at the airport. b. In any agreement, contract, lease, or other arrangement under which a right or privilege at the airport is granted to any person, firm, or corporation to conduct or to engage in any aeronautical activity for furnishing services to the public at the airport, the sponsor will insert and enforce provisions requiring the contractor to- 1) furnish said services on a reasonable, and not unjustly discriminatory, basis to all users thereof, and 2) charge reasonable, and not unjustly discriminatory, prices for each unit or service, 19 March, 2014 provided that the contractor may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. a.) Each fixed-based operator at the airport shall be subject to the same rates, fees, rentals, and other charges as are uniformly applicable to all other fixed-based operators making the same or similar uses of such airport and utilizing the same or similar facilities. b.) Each air carrier using such airport shall have the right to service itself or to use any fixed-based operator that is authorized or permitted by the airport to serve any air carrier at such airport. c.) Each air carrier using such airport (whether as a tenant, non-tenant, or subtenant of another air carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules, regulations, conditions, rates, fees, rentals, and other charges with respect to facilities directly and substantially related to providing air transportation as are applicable to all such air carriers which make similar use of such airport and utilize similar facilities, subject to reasonable classifications such as tenants or non-tenants and signatory carriers and non-signatory carriers. Classification or status as tenant or signatory shall not be unreasonably withheld by any airport provided an air carrier assumes obligations substantially similar to those already imposed on air carriers in such classification or status. d.) It will not exercise or grant any right or privilege which operates to prevent any person, firm, or corporation operating aircraft on the airport from performing any services on its own aircraft with its own employees [including, but not limited to maintenance, repair, and fueling] that it may choose to perform. e.) In the event the sponsor itself exercises any of the rights and privileges referred to in this assurance, the services involved will be provided on the same conditions as would apply to the furnishing of such services by commercial aeronautical service providers authorized by the sponsor under these provisions. f.) The sponsor may establish such reasonable, and not unjustly discriminatory, conditions to be met by all users of the airport as may be necessary for the safe and efficient operation of the airport. g.) The sponsor may prohibit or limit any given type, kind or class of aeronautical use of the airport if such action is necessary for the safe operation of the airport or necessary to serve the civil aviation needs of the public. 23. Exclusive Rights. It will permit no exclusive right for the use of the airport by any person providing, or intending to provide, aeronautical services to the public. For purposes of this paragraph, the providing of the services at an airport by a single fixed-based operator shall not be construed as an exclusive right if both of the following apply: a. It would be unreasonably costly, burdensome, or impractical for more than one fixed-based operator to provide such services, and b. If allowing more than one fixed-based operator to provide such services would require the reduction of space leased pursuant to an existing agreement between such single fixed-based operator and such airport. It further agrees that it will not, either directly or indirectly, grant or permit any person, firm, or corporation, the exclusive right at the airport to conduct any aeronautical activities, including, but not limited to charter flights, pilot training, aircraft rental 20 March, 2014 and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, air carrier operations, aircraft sales and services, sale of aviation petroleum products whether or not conducted in conjunction with other aeronautical activity, repair and maintenance of aircraft, sale of aircraft parts, and any other activities which because of their direct relationship to the operation of aircraft can be regarded as an aeronautical activity, and that it will terminate any exclusive right to conduct an aeronautical activity now existing at such an airport before the grant of any assistance under Title 49, United States Code. 24. Fee and Rental Structure. It will maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible under the circumstances existing at the particular airport, taking into account such factors as the volume of traffic and economy of collection. No part of the Federal share of an airport development, airport planning or noise compatibility project for which a grant is made under Title 49, United States Code, the Airport and Airway Improvement Act of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be included in the rate basis in establishing fees, rates, and charges for users of that airport. 25. Airport Revenues. a. All revenues generated by the airport and any local taxes on aviation fuel established after December 30, 1987, will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport. The following exceptions apply to this paragraph: 1) If covenants or assurances in debt obligations issued before September 3, 1982, by the owner or operator of the airport, or provisions enacted before September 3, 1982, in governing statutes controlling the owner or operator's financing, provide for the use of the revenues from any of the airport owner or operator's facilities, including the airport, to support not only the airport but also the airport owner or operator's general debt obligations or other facilities, then this limitation on the use of all revenues generated by the airport (and, in the case of a public airport, local taxes on aviation fuel) shall not apply. 2) If the Secretary approves the sale of a privately owned airport to a public sponsor and provides funding for any portion of the public sponsor’s acquisition of land, this limitation on the use of all revenues generated by the sale shall not apply to certain proceeds from the sale. This is conditioned on repayment to the Secretary by the private owner of an amount equal to the remaining unamortized portion (amortized over a 20-year period) of any airport improvement grant made to the private owner for any purpose other than land acquisition on or after October 1, 1996, plus an amount equal to the federal share of the current fair market value of any land acquired with an airport improvement grant made to that airport on or after October 1, 1996. 3) Certain revenue derived from or generated by mineral extraction, production, lease, or other means at a general aviation airport (as defined at Section 47102 of title 49 United States Code), if the FAA determines the airport sponsor meets the requirements set forth in Sec. 813 of Public Law 112-95. a.) As part of the annual audit required under the Single Audit Act of 1984, the sponsor will direct that the audit will review, and the resulting audit report will provide an opinion concerning, the use of airport revenue and taxes in paragraph (a), and indicating whether funds paid or transferred to the owner or operator are paid or transferred in a 21 March, 2014 manner consistent with Title 49, United States Code and any other applicable provision of law, including any regulation promulgated by the Secretary or Administrator. b.) Any civil penalties or other sanctions will be imposed for violation of this assurance in accordance with the provisions of Section 47107 of Title 49, United States Code. 26. Reports and Inspections. It will: a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the public at reasonable times and places a report of the airport budget in a format prescribed by the Secretary; b. for airport development projects, make the airport and all airport records and documents affecting the airport, including deeds, leases, operation and use agreements, regulations and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; c. for noise compatibility program projects, make records and documents relating to the project and continued compliance with the terms, conditions, and assurances of this grant agreement including deeds, leases, agreements, regulations, and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; and d. in a format and time prescribed by the Secretary, provide to the Secretary and make available to the public following each of its fiscal years, an annual report listing in detail: 1) all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and 2) all services and property provided by the airport to other units of government and the amount of compensation received for provision of each such service and property. 27. Use by Government Aircraft. It will make available all of the facilities of the airport developed with Federal financial assistance and all those usable for landing and takeoff of aircraft to the United States for use by Government aircraft in common with other aircraft at all times without charge, except, if the use by Government aircraft is substantial, charge may be made for a reasonable share, proportional to such use, for the cost of operating and maintaining the facilities used. Unless otherwise determined by the Secretary, or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by Government aircraft will be considered to exist when operations of such aircraft are in excess of those which, in the opinion of the Secretary, would unduly interfere with use of the landing areas by other authorized aircraft, or during any calendar month that – a. by gross weights of such aircraft) is in excess of five million pounds Five (5) or more Government aircraft are regularly based at the airport or on land adjacent thereto; or b. The total number of movements (counting each landing as a movement) of Government aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the airport (the total movement of Government aircraft multiplied. 28. Land for Federal Facilities. It will furnish without cost to the Federal Government for use in connection with any air traffic control or air navigation activities, or weather-reporting and communication activities related to air traffic control, any areas of land or water, or estate therein, or rights in buildings of the sponsor as the Secretary considers necessary or desirable for construction, operation, and maintenance at 22 March, 2014 Federal expense of space or facilities for such purposes. Such areas or any portion thereof will be made available as provided herein within four months after receipt of a written request from the Secretary. 29. Airport Layout Plan. a. It will keep up to date at all times an airport layout plan of the airport showing: 1) boundaries of the airport and all proposed additions thereto, together with the boundaries of all offsite areas owned or controlled by the sponsor for airport purposes and proposed additions thereto; 2) the location and nature of all existing and proposed airport facilities and structures (such as runways, taxiways, aprons, terminal buildings, hangars and roads), including all proposed extensions and reductions of existing airport facilities; 3) the location of all existing and proposed nonaviation areas and of all existing improvements thereon; and 4) all proposed and existing access points used to taxi aircraft across the airport’s property boundary. Such airport layout plans and each amendment, revision, or modification thereof, shall be subject to the approval of the Secretary which approval shall be evidenced by the signature of a duly authorized representative of the Secretary on the face of the airport layout plan. The sponsor will not make or permit any changes or alterations in the airport or any of its facilities which are not in conformity with the airport layout plan as approved by the Secretary and which might, in the opinion of the Secretary, adversely affect the safety, utility or efficiency of the airport. a.) If a change or alteration in the airport or the facilities is made which the Secretary determines adversely affects the safety, utility, or efficiency of any federally owned, leased, or funded property on or off the airport and which is not in conformity with the airport layout plan as approved by the Secretary, the owner or operator will, if requested, by the Secretary (1) eliminate such adverse effect in a manner approved by the Secretary; or (2) bear all costs of relocating such property (or replacement thereof) to a site acceptable to the Secretary and all costs of restoring such property (or replacement thereof) to the level of safety, utility, efficiency, and cost of operation existing before the unapproved change in the airport or its facilities except in the case of a relocation or replacement of an existing airport facility due to a change in the Secretary’s design standards beyond the control of the airport sponsor. 30. Civil Rights. It will promptly take any measures necessary to ensure that no person in the United States shall, on the grounds of race, creed, color, national origin, sex, age, or disability be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any activity conducted with, or benefiting from, funds received from this grant. a. Using the definitions of activity, facility and program as found and defined in §§ 21.23 (b) and 21.23 (e) of 49 CFR § 21, the sponsor will facilitate all programs, operate all facilities, or conduct all programs in compliance with all non-discrimination requirements imposed by, or pursuant to these assurances. b. Applicability 1) Programs and Activities. If the sponsor has received a grant (or other federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the 23 March, 2014 sponsor’s programs and activities. 2) Facilities. Where it receives a grant or other federal financial assistance to construct, expand, renovate, remodel, alter or acquire a facility, or part of a facility, the assurance extends to the entire facility and facilities operated in connection therewith. 3) Real Property. Where the sponsor receives a grant or other Federal financial assistance in the form of, or for the acquisition of real property or an interest in real property, the assurance will extend to rights to space on, over, or under such property. c. Duration. The sponsor agrees that it is obligated to this assurance for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the following periods: 1) So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or 2) So long as the sponsor retains ownership or possession of the property. d. Required Solicitation Language. It will include the following notification in all solicitations for bids, Requests For Proposals for work, or material under this grant agreement and in all proposals for agreements, including airport concessions, regardless of funding source: “The (Name of Sponsor), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises and airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.” e. Required Contract Provisions. 1) It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in Federally-assisted programs of the DOT, and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the non-discrimination in Federally-assisted programs of the DOT acts and regulations. 2) It will include a list of the pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regulations. 3) It will insert non-discrimination contract clauses as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a sponsor. 4) It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race, color, national origin, creed, sex, age, or handicap as a covenant running with the land, in any future deeds, leases, license, permits, or similar instruments entered into by the sponsor with other parties: a.) For the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and 24 March, 2014 b.) For the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. f. It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. g. It agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations, and this assurance. 31. Disposal of Land. a. For land purchased under a grant for airport noise compatibility purposes, including land serving as a noise buffer, it will dispose of the land, when the land is no longer needed for such purposes, at fair market value, at the earliest practicable time. That portion of the proceeds of such disposition which is proportionate to the United States' share of acquisition of such land will be, at the discretion of the Secretary, (1) reinvested in another project at the airport, or (2) transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order, (1) reinvestment in an approved noise compatibility project, (2) reinvestment in an approved project that is eligible for grant funding under Section 47117(e) of title 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. If land acquired under a grant for noise compatibility purposes is leased at fair market value and consistent with noise buffering purposes, the lease will not be considered a disposal of the land. Revenues derived from such a lease may be used for an approved airport development project that would otherwise be eligible for grant funding or any permitted use of airport revenue. b. For land purchased under a grant for airport development purposes (other than noise compatibility), it will, when the land is no longer needed for airport purposes, dispose of such land at fair market value or make available to the Secretary an amount equal to the United States' proportionate share of the fair market value of the land. That portion of the proceeds of such disposition which is proportionate to the United States' share of the cost of acquisition of such land will, (1) upon application to the Secretary, be reinvested or transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: (1) reinvestment in an approved noise compatibility project, (2) reinvestment in an approved project that is eligible for grant funding under Section 47117(e) of title 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be needed for aeronautical purposes (including runway protection zones) or serve as noise buffer land, and (2) the revenue from interim uses of such land contributes to the financial self-sufficiency of the airport. Further, land purchased with a grant received by an airport operator or owner before December 31, 1987, will be considered to be needed for airport purposes if the Secretary or Federal agency making such grant before December 31, 1987, was 25 March, 2014 notified by the operator or owner of the uses of such land, did not object to such use, and the land continues to be used for that purpose, such use having commenced no later than December 15, 1989. d. Disposition of such land under (a) (b) or (c) will be subject to the retention or reservation of any interest or right therein necessary to ensure that such land will only be used for purposes which are compatible with noise levels associated with operation of the airport. 32. Engineering and Design Services. It will award each contract, or sub-contract for program management, construction management, planning studies, feasibility studies, architectural services, preliminary engineering, design, engineering, surveying, mapping or related services with respect to the project in the same manner as a contract for architectural and engineering services is negotiated under Title IX of the Federal Property and Administrative Services Act of 1949 or an equivalent qualifications-based requirement prescribed for or by the sponsor of the airport. 33. Foreign Market Restrictions. It will not allow funds provided under this grant to be used to fund any project which uses any product or service of a foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers of the United States in procurement and construction. 34. Policies, Standards, and Specifications. It will carry out the project in accordance with policies, standards, and specifications approved by the Secretary including, but not limited to, the advisory circulars listed in the Current FAA Advisory Circulars for AIP projects, dated January 24, 2017 and included in this grant, and in accordance with applicable state policies, standards, and specifications approved by the Secretary. 35. Relocation and Real Property Acquisition. a. It will be guided in acquiring real property, to the greatest extent practicable under State law, by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse property owners for necessary expenses as specified in Subpart B. b. It will provide a relocation assistance program offering the services described in Subpart C and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24. c. It will make available within a reasonable period of time prior to displacement, comparable replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24. 36. Access By Intercity Buses. The airport owner or operator will permit, to the maximum extent practicable, intercity buses or other modes of transportation to have access to the airport; however, it has no obligation to fund special facilities for intercity buses or for other modes of transportation. 37. Disadvantaged Business Enterprises. The sponsor shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any DOT-assisted contract covered by 49 CFR Part 26, or in the award and performance of any concession activity contract covered by 49 CFR Part 23. In addition, the sponsor shall not discriminate on the basis of race, color, national origin or sex in the administration of its DBE and ACDBE programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure 26 March, 2014 nondiscrimination in the award and administration of DOT-assisted contracts, and/or concession contracts. The sponsor’s DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23, and as approved by DOT, are incorporated by reference in this agreement. Implementation of these programs is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the sponsor of its failure to carry out its approved program, the Department may impose sanctions as provided for under Parts 26 and 23 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1936 (31 U.S.C. 3801). 38. Hangar Construction. If the airport owner or operator and a person who owns an aircraft agree that a hangar is to be constructed at the airport for the aircraft at the aircraft owner’s expense, the airport owner or operator will grant to the aircraft owner for the hangar a long term lease that is subject to such terms and conditions on the hangar as the airport owner or operator may impose. 39. Competitive Access. a. If the airport owner or operator of a medium or large hub airport (as defined in section 47102 of title 49, U.S.C.) has been unable to accommodate one or more requests by an air carrier for access to gates or other facilities at that airport in order to allow the air carrier to provide service to the airport or to expand service at the airport, the airport owner or operator shall transmit a report to the Secretary that- 1) Describes the requests; 2) Provides an explanation as to why the requests could not be accommodated; and 3) Provides a time frame within which, if any, the airport will be able to accommodate the requests. b. Such report shall be due on either February 1 or August 1 of each year if the airport has been unable to accommodate the request(s) in the six month period prior to the applicable due date. 27 FAA Advisory Circular Required for Use AIP Funded and PFC Approved Projects Updated: 2/20/2018 Current FAA Advisory Circulars Required for Use in AIP Funded and PFC Approved Projects Updated: 2/20/2018 View the most current versions of these ACs and any associated changes at: http://www.faa.gov/airports/resources/advisory_circularsand http://www.faa.gov/regulations_policies/advisory_circulars/ NUMBER TITLE Obstruction Marking and Lighting Airport Master Plans The Airport System Planning Process Airport Field Condition Assessments and Winter Operations Safety Airport Emergency Plan FAA Airports 28 FAA Advisory Circular Required for Use AIP Funded and PFC Approved Projects Updated: 2/20/2018 NUMBER TITLE 150/5220-18A 150/5300-7B Airport Design 150/5300-16A Standards for Using Remote Sensing Technologies in Airport Surveys 150/5320-5D 29 FAA Advisory Circular Required for Use AIP Funded and PFC Approved Projects Updated: 2/20/2018 NUMBER TITLE 150/5340-1L 150/5345-13B 150/5345-42H 30 FAA Advisory Circular Required for Use AIP Funded and PFC Approved Projects Updated: 2/20/2018 NUMBER TITLE 150/5345-47C 150/5345-54B 150/5345-55A Planning and Design Guidelines for Airport Terminal Facilities 31 FAA Advisory Circular Required for Use AIP Funded and PFC Approved Projects Updated: 2/20/2018 THE FOLLOWING ADDITIONAL APPLY TO AIP PROJECTS ONLY Updated: 2/20/2018 NUMBER TITLE 150/5300-15A 150/5320-17A 150/5370-12B 150/5380-6C 150/5380-7B Airport Pavement Management Program 150/5380-9 Single Audit Certification Form The Single Audit Act of 1984 established audit requirements for non-Federal entities that receive Federal aid. On December 26, 2014, the implementing document, OMB Circular A-133 (Audits of States, Local Governments, and Non- Profit Organizations) was superseded by 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). If your current fiscal year began before December 26, 2014, then OMB Circular A-133 is still applicable. If your fiscal year begins on or after January 1, 2015, then 2 CFR Part 200 applies. Under OMB A-133, State or local governments (City, County, Airport Authority, Airport Board) that expend $500,000 or more a year (calendar or fiscal) in total Federal financial assistance must conduct an audit and submit it to the Federal Audit Clearinghouse. If the single audit is required under 2 CFR Part 200, then the total Federal financial assistance expenditure limit is $750,000 or more. For more information on the Single Audit Act requirements please reference the following web site: http://harvester.census.gov/sac/ This notice is our request for a copy of your most recent audit, whether or not there are any significant findings. In accordance with your Airport Improvement Program (AIP) grant agreement, you must also provide that information to your local Airports District Office (ADO). Please fill out the information below by checking the appropriate line(s), sign, date, and return this form to the FAA local ADO identified at the bottom of the form. Airport Sponsor Information: __________________________________________________ ____________________________ Sponsor Name Fiscal/Calendar Year Ending __________________________________________________ Airport Name __________________________________________________ ____________________________ Sponsor’s Representative Name Representative’s Title __________________________________________________ ____________________________ Telephone Email Please check the appropriate line(s):  We are subject to the Single Audit requirements and are taking the following action:  The Single Audit for this fiscal/calendar year has been submitted to the FAA.  The Single Audit for this fiscal/calendar year is attached.  The Single Audit report will be submitted to the FAA as soon as this audit is available.  We are exempt from the Single Audit requirements for the fiscal/calendar noted above. Sponsor Certification: _____________________________________________________________ ________________ Signature Date Return to: FAA, Seattle Airports District Office 1601 Lind Ave. SW, Ste. 250 Renton, WA 98057-3356