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HomeMy WebLinkAbout07-16-2012_Council Meeting Arlington City Council July 16, 2012 – 7 PM City Council Chambers 110 E. Third 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 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF THE AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS PROCLAMATIONS PUBLIC COMMENT For members of the public to speak to the Council regarding matters NOT on the agenda. Please limit remarks to three minutes. CONSENT AGENDA 1. Minutes of the July 2 and July 9, 2012 Council Meetings ATTACHMENT A 2. Accounts Payable PUBLIC HEARING NEW BUSINESS 1. Ordinance extending moratorium on medical cannabis collective gardens for six months ATTACHMENT B 2. Ordinance amending AMC 3.32 regarding Gambling Taxes ATTACHMENT C 3. Perteet, Inc. – Supplement #2 to the 173rd St NE Design Contracts ATTACHMENT D 4. Design Contract with Murray Smith & Associates (MSA) for Prairie Creek Storm Drainage, Phase I ATTACHMENT E 5. Award of Burn Road Water Main Lowering Contract ATTACHMENT F 6. Resolution Rejecting of StripeRite Bid for street line painting ATTACHMENT G 7. Authorization to purchase the Bystrom Property ATTACHMENT H 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 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. DISCUSSION ITEMS INFORMATION ADMINISTRATOR & STAFF REPORTS MAYOR’S REPORT COUNCIL MEMBER REPORTS – OPTIONAL EXECUTIVE SESSION RECONVENE ADJOURNMENT To review all attachments, click here. DRAFT Page 1 of 3 Council Chambers 110 East Third July 2, 2012 City Council Members Present by Roll Call: Dick Butner, Randy Tendering, Debora Nelson, Marilyn Oertle, Chris Raezer, Ken Klein, and Steve Baker Council Members Absent: There were no Council members absent. City Staff Present: Mayor Tolbert, Allen Johnson, Kristin Banfield, Paul Ellis, Jim Chase, Fire Chief Bruce Stedman, Firemen Cooper Knepper, Christon, Daggett, and Asher, Eric Scott, David Kuhl, Jan Bauer, and Steve Peiffle – City Attorney Also Known to be Present: Maxine Jenft – Cemetery Board, former Mayor Margaret Larson, Jan Schweppe, Linda Byrnes – former Councilmember, Bruce Angell – Planning Commission Chair, Mike Hopson – Airport Board, David Mathieson – Planning Commission, Kirk Boxleitner – Arlington Times, Sarah Arney – North County Outlook, and Gale Fiege – Everett Herald Mayor Tolbert called the meeting to order at 7:00PM, and the pledge of allegiance to the flag followed. APPROVAL OF THE AGENDA Marilyn Oertle moved to approve the Agenda. Chris Raezer seconded the motion, which passed with a unanimous vote. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS Presentation from Arlington Lions Club Karen Tendering from the Arlington Lions Club gave a brief listing of some of the events in which the Lions have participated. Concerns for Terrace Park picnic tables resulted in the Lions adopting Tererace Park, and they presented the city with $1,500. All of the Lions Club members present were recognized. PUBLIC COMMENT Jan Schuette, 18317 Cedarbough Loop, Arlington, spoke to the future of the Arlington Fire Department, and asked that this be discussed in an open public forum. Rick Isler, Chief Fire District 21, 12131 228th St NE, Arlington, asked that the Council seriously consider the Fire Department change, and he then spoke to the integral agreements with other districts and funds that could be affected with such a change. Casey Paine, North County District has her home and several businesses in the North County Area, expressed concerns in working with North County Fire and asked the Council to investigate other resources. She also asked that the Council get more information before making decisions, that the decision occur in a public forum, and that the City not make a hasty decision. Councilman Ken Klein read a letter from “Concerned Citizens of Arlington”, and he rebutted statements within the letter which he stated were false. At this time Mayor Tolbert, using an overhead projection, identified her Fire/EMS Service for Arlington Short Term Solution and Long Term Solution which identifies the process which will be used in deciding Minutes of the Arlington City Council Meeting Minutes of the City of Arlington City Council Meeting DRAFT July 2, 2012 Page 2 of 3 the fire issue. Discussion continued. The Fire Service issue will be addressed at next week’s Council Workshop. CONSENT AGENDA Marilyn Oertle moved and Chris Raezer seconded the motion to approve the Consent Agenda which was unanimously carried to approve the following Consent Agenda items: 1. Minutes of the June 18 and 25, 2012 Council 2. Accounts Payable Electronic Payments and Claims Checks #77047 through #77150 dated June 19, 2012 through July 2, 2012 in the amount of $1,540,042.61, and Payroll Checks #27566 through # 27585 for the period of June 1, 2012 through June 30, 2012 in the amount of $1,127,145.94 3. Resolution Authorizing the Surplus and Sale of a Ballistic Vest to the Stillaguamish Tribal Police Department PUBLIC HEARING Ordinance Extending Moratorium on Medical Cannabis Collective Gardens for Six Months At 7:20PM the Public Hearing was opened. Community Development Director David Kuhl gave a history of Arlington’s cannabis collective gardens in this area, addressing the moratorium and actions which have taken place. Mr. Kuhl then gave the state parameters for medical cannabis collective gardens and presented a draft regulation which is taken from, and similar to, other nearby cities. The draft regulations will again be reviewed by the Planning Commission. Many different points of view have been offered by attorneys. The Public Meeting was closed at 7:26PM Marilyn Oertle moved to direct staff to prepare an ordinance that extends the moratorium on the establishment of medical marijuana dispensaries, collective gardens and the licensing and permitting thereof from August 15, 2012 to February 15, 2013. Steve Baker seconded the motion that passed with a unanimous vote. UNFINISHED BUSINESS There was no Unfinished Business NEW BUSINESS Ordinance Approving Land Use Code Amendments for Gambling Establishments David Kuhl gave a history of the requested Ordinance and reviewed the proposed changes. Amendments to the AMC 3.32.050 could be discussed at a future meeting. Mr. Kuhl then answered Council questions. City Attorney Peiffle suggested that this be reviewed by the City Attorney. Marilyn Oertle moved to adopt the ordinance approving the amendments to Chapter 20.40, Land Use Code, regarding gambling establishments, subject to the approval of the City Attorney. Steve Baker seconded the motion that passed with a unanimous vote. Award of Bid for 2012 Asbestos Concrete Water Main Replacement Project City Engineer Eric Scott reviewed the requested project and the awarded contractor, E&D Excavating. Dick Butner moved to award the construction contract for the 2012 AC Water Main Replacement Project to E&D Excavating for the amount of $254,296.49 and authorize the Mayor to sign the contract, subject to review by the City Attorney. Randy Tendering seconded the motion that passed with a unanimous vote. ADMINISTRATOR & STAFF REPORTS City Administrator Allen Johnson reiterated that the Fire Department issue would be addressed at the next Council workshop. Minutes of the City of Arlington City Council Meeting DRAFT July 2, 2012 Page 3 of 3 COUNCIL MEMBER REPORTS – OPTIONAL Debora Nelson, Marilyn Oertle, and Ken Klein, gave brief reports, while Dick Butner, Randy Tendering, Chris Raezer, and Steve Baker had nothing to report at this time. EXECUTIVE SESSION City Attorney announced that there would be no need for an Executive Session. ADJOURNMENT With no further business to come before the Council, the meeting was adjourned at 7:39PM. ____________________________ Barbara Tolbert, Mayor DRAFT Page 1 of 2 Council Chambers 110 East Third Street July 9, 2012 Dick Butner, Randy Tendering, Debora Nelson, Marilyn Oertle, Chris Raezer, Ken Klein, Steve Baker, Mayor Tolbert, Kristin Banfield, Jim Chase, Police Chief Nelson Beazley, Police Personnel Bolter, Chamberlain and Schlegel, Fire Chief Bruce Stedman, Fire Personnel: Schmidt, Ruffner, Daggett, Price, Knepper, Asher, and Cooper, and Deena Dean, Jim Kelly, Rob Putnam, Todd Hall, Cristy Brubaker, Jan Bauer, Steve Peiffle – City Attorney Council Members Absent: There were no Council members absent. Also Known to be Present: Walt Riebe, Bob Nelson, Maxine Jenft –Volunteer Coordinator, Mike Hopson – Airport Commission, Sarah Arney – North County Outlook, Jan Schuette, Linda Byrnes, Kirk Boxleitner – Arlington Times, Gale Fiege – Everett Herald, Fire District 21 Personnel: Bates, Isler, Nordstrom, Britton and Strago Mayor Tolbert called the meeting to order at 7:00PM. Marilyn Oertle moved to approve the Agenda, and Chris Raezer seconded the motion, which passed with a unanimous vote approving the Workshop Agenda. Fire / EMS Funding Overview With the use of a power point presentation, Finance Director Jim Chase gave a presentation on the Fire Department – General Fund and the Emergency Services Fund for the year 2011 and projected for 2012. Throughout the presentation Mr. Chase and Fire Chief Bruce Stedman answered Council questions. Fireman Ruffner provided additional information regarding Smokey Point, giving a history of EMS: funding, stations, and apparatus in that area. PUBLIC COMMENT Tony Salute, 1015 East Maple Street, Arlington, MicroGREEN Polymers began in 2006 in Arlington, now has 40 employees and slated for 125 jobs in the operation within the next year and a half. Without having the same EMS and fire protection as now exists, he would be forced to search somewhere other than the City limits as he expands his operation to a 120,000 square foot area. Jim Strago, District 21 Chairman of the Board of Fire Commissioners, requests that the Board has an active part in any changes that might occur. Eric Nordstrom, District 21 Commissioner, spoke to the ILA and service providers that could be affected if changes were made. Ordinance Amending AMC 3.32 Regarding Gambling Taxes Assistant City Administrator Kristin Banfield spoke to the updated Draft Ordinance dealing with Gambling Taxes. This deals with tax structures and appeal times. Ms. Banfield then answered Council and Mayoral questions, as did Planner Todd Hall, Jim Chase and City Attorney Steve Peiffle. Minutes of the Arlington City Council Workshop Minutes of the City of Arlington City Council Meeting July 9, 2012 Page 2 of 2 West Arlington Sub Area Form-Based Code Draft With the use of a power point presentation Associate Planner Todd Hall gave an update on the Draft West Arlington Sub Area Plan. The anticipated adoption would be in October after both Planning Commission and City Council Public Hearings. Throughout the presentation Mr. Hall answered Council questions. Paul Ellis stated that there has been a lot of positive reaction in the community to the form based code. FAA Grant & Property Purchase and Sales Agreement Airport Manager Rob Putnam spoke to the FAS Grant and Sale and Purchase Agreement for an emergency generator for airfield lighting and the purchase of a 1-acre property. Perteet, Inc. – Supplement #2 to the 173rd St NE Design Contract Public Works Director Jim Kelly reviewed the construction of 173rd design, Amendment #2. He will be asking for approval of Amendment #2 regarding the design of 173rd Street. Design Contract with Murray Smith Associates (MSA) for Prairie Creek Storm Drainage, Phase I With the use of an overhead presentation Mr. Kelly provided information on the Prairie Creek Drainage problems, and he spoke to the businesses that have been impacted by flooding in the Jensen Business Creek, as well as businesses along 204th. Mr. Kelly is asking for an hydraulic analysis, proposed alternatives, and funding for a solution for improvement to that area to resolve some of the problems before next fall’s rainy season. Throughout the presentation Mr. Kelly answered Council questions. Resolution - Rejection of StripeRite Bid for Street Line Painting Mr. Kelly spoke to the traffic lane striping and the quality by different businesses. He asked that Snohomish County do the striping, rejecting all other bids. Mr. Kelly also addressed the emergency waterline, that bids have been accepted, and he spoke to the response by contractors. PUBLIC COMMENT There were no members of the public who wished to speak on matters on the Agenda. Executive Session City Attorney Steve Peiffle stated that there was need for a 10 minute Executive Session for the consideration of real estate lease or purchase or price [RCW 42.30.110(1)(b)-(c)] with no action taken during or after the meeting. The Council recessed into Executive Session at 8:43PM. The meeting was reconvened at 8:56PM and with no further business to be taken, the meeting was immediately adjourned. ____________________________ Barbara Tolbert, Mayor City of Arlington Council Agenda Bill Item: NB #1 Attachment B COUNCIL MEETING DATE: July 16, 2012 SUBJECT: ORDINANCE ADOPTION – Moratorium on Medical Marijuana Dispensaries and Collective Gardens ATTACHMENTS Ordinance DEPARTMENT OF ORIGIN Community Development/Police EXPENDITURES N/A BUDGET CATEGORY N/A LEGAL REVIEW: DESCRIPTION: Staff is recommending the extension of the moratorium on medical marijuana dispensaries and collective gardens for another 6 months until additional direction is provided by the State legislature. HISTORY: Collective Gardens were authorized by the Legislature in 2011. Council approved a moratorium on August 15, 2011 and followed-up with a public hearing within 60-days as required by State Law. On October 3, 2011 Council held the public hearing and adopted findings of fact in an ordinance to extend the moratorium to a full year. A work program was established to review proposed regulations between Lake Stevens, Marysville and Arlington to ensure consistency between the jurisdictions. Council held a public hearing on July 2, 2012 to consider the issues relating to medical marijuana dispensaries and collective gardens. Lake Stevens and Marysville recently decided to pursue an additional moratorium. ALTERNATIVES 1. Do not extend the current moratorium beyond August 15, 2012. RECOMMENDED MOTION: I move to approve the ordinance extending a moratorium on the establishment of medical marijuana dispensaries, collective gardens and the licensing permitting thereof effective August 15, 2012 for a period of six months to February 15, 2013. Ordinance No. 2012-xxx 1 ORDINANCE NO. 2012-xxx AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON, ADOPTING FINDINGS OF FACT IN SUPPORT OF A MORATORIUM ON THE ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES, COLLECTIVE GARDENS AND THE LICENSING AND PERMITTING THEREOF AND EXTEND THE MORATORIUM FOR SIX MONTHS WHEREAS, the City Council on August 15, 2011 imposed a moratorium on the acceptance of certain development applications relating to medical marijuana gardens for a period of up to six months and further conducted a public hearing on the proposed regulations on October 3, 2011 in accordance with RCW 35A.63.220 and RCW 36.70A.390, and at that meeting, extended the moratorium for a full year; and WHEREAS, the City Council adopted a work plan in October 2011; and WHEREAS, the Planning Commission held a public hearing on June 19, 2012 to consider amendments to Title 20 – Land Use Code, with regards to new regulations for medical cannabis collective gardens; and WHEREAS, the City Council on July 2, 2012, after considering the public comment taken and information provided by staff, and due to continued uncertainty from the State Legislature regarding such uses deems it to remain in the public interest to have the moratorium related to medical marijuana dispensaries, collective gardens and permitting extended for six months until the City can consider all of the land use impacts of collective gardens, draft regulations, hold hearings and adopt regulations on the subject in light of the new legislation; and NOW, THEREFORE, the City Council of the City of Arlington, Washington, do ordain as follows: Section 1. Findings. The City Council makes the following findings: 1. Initiative Measure No. 692, approved November 3, 1998, created an affirmative defense for “qualifying patients” to the charge of possession of marijuana. 2. The initiative and current Chapter 69.51A RCW are clear that nothing in its provisions are to be “construed to supersede Washington state law prohibiting the acquisition, possession, manufacture, sale or use of marijuana for non-medical purposes”. 3. The Washington State Department of Health opines that it is “not legal to buy or sell” medical marijuana and further opines that “the law [Chapter 69.51.A RCW] does not allow dispensaries”, leaving enforcement to local officials. Ordinance No. 2012-xxx 2 4. The City Council finds that the sale of marijuana, no matter how designated by dispensaries, is prohibited by federal and state law. 5. ESSB 5073 – Chapter 181, Laws of 2011 (“the bill”) was adopted with a partial veto of the Governor and becomes effective July 22, 2011. 6. Section 404 of the bill effectively eliminates medical marijuana dispensaries as a legally viable model of operation under State law. 7. Section 403 of the bill provides that qualifying patients may create and participate in collective gardens for the purpose of producing, processing, transporting and delivering cannabis for medical use subject to compliance with specific statutory conditions. 8. The City acknowledges the right of qualified health care professionals to prescribe the medical use of marijuana as well as the right of patients to designate a “designated provider” who can “provide” rather than sell marijuana to “only one patient at any one time”. 9. As part of the process for the adoption of zoning regulations, the land use impacts of medical marijuana or cannabis collective gardens, dispensaries, processing facilities and production facilities must be identified. 10. Many jurisdictions around the country that have approved medical marijuana uses have experienced numerous land use impacts, such as: • conversion of residential uses into marijuana cultivation and processing facilities, removing valuable housing stock in a community; • degrading neighborhood aesthetics due to shuttered up homes, offensive odors, increased night-time traffic, parking issues, and loitering from potential purchasers looking to buy from a collective member; • environmental damages from chemicals being discharged into surrounding and off- site soil and storm and sanitary sewer systems; • serious risk of fire hazard due to overloaded service connections used to operate grow lights and fans; • improper ventilation leading to high levels of moisture and mold; • illegal structural modifications; and • criminal issues such as home invasions, burglaries of medical marijuana facilities, theft and property damage. 11. Pursuant to Section 1102 of the bill and under their general zoning and police powers cities are authorized to adopt and enforce zoning requirements, business licensing requirements, health and safety requirements and business taxes on the production, processing or dispensing of cannabis or cannabis products. 12. Unless a moratorium is imposed, collective gardens may be established within the City of Arlington while the City lacks the necessary tools to ensure that the location is appropriate and that the secondary impacts of such facilities are minimized and mitigated. Ordinance No. 2012-xxx 3 Section 2. In light of the uncertainty of State and Federal regulations, the City Council further elects pursuant to RCW 36.70A.390 to extend the moratorium for an additional six months from the date after the expiration of the last moratorium, or until February 14, 2013. Section 3. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 4. Publication. This ordinance shall be published by an approved summary consisting of the title. Section 5. Effective Date. This ordinance shall take effect and be in full force and effect within five days after publication as provided by law. CITY OF ARLINGTON: ______________________________________ Barbara Tolbert, Mayor ATTEST: ______________________________________ Kristin Banfield, City Clerk APPROVED AS TO FORM: ______________________________________ Steve Peiffle, City Attorney City of Arlington Council Agenda Bill Item: NB #2 Attachment C COUNCIL MEETING DATE: July 16, 2012 SUBJECT: Update of AMC Chapter 3.32 ATTACHMENTS: Draft Ordinance updating AMC Chapter 3.32 DEPARTMENT OF ORIGIN Executive, Contact: Kristin Banfield, 360-403-3444 EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: As part of the review of gambling establishments recently completed, the Planning Commission recommends adopting a stratified taxation system, similar to the one in place in Tukwila. The taxes levied on gambling establishments would increase if additional card rooms were to locate within the city limits. HISTORY: The owners of Ace’s Casino requested a change to the Land Use Code regarding the locations allowed to have gambling establishments within the City limits of Arlington. Through this process, the Planning Commission also recommended that the City review and consider an update to the tax structure on gambling establishments. Council reviewed this proposed ordinance at the July 9, 2012 Council workshop and recommended presentation at the July 16, 2012 Council meeting for action. ALTERNATIVES Approve Deny Remand to staff for further analysis RECOMMENDED MOTION: I move to adopt the proposed ordinance amending Arlington Municipal Code Chapter 3.32 regarding gambling taxes. ORDINANCE NO. 1474 1 ORDINANCE NO. 2012--XXX AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON AMENDING ARLINGTON MUNICIPAL CODE CHAPTER 3.32 REGARDING GAMBLING TAXES WHEREAS, the City of Arlington, Washington has the authority to enact laws to tax certain activities occurring within the City; and WHEREAS, the City Council wishes to amend the gambling tax rates within the City; and WHEREAS, the City Council believes it is in the best interests of its citizens to modify the gambling tax provisions of the City code; NOW, THEREFORE, the City Council of the City of Arlington do hereby ordain as follows: Section 1. Arlington Municipal Code section 3.32.050 shall be amended to read as follows: 3.32.050 - Tax on social card games. (a) Subject to the requirements of paragraph (b), below, there is levied upon and shall be collected from and paid as hereinafter provided by every person, association, or organization conducting social card games, as authorized pursuant to RCW Chapter 9.46 and this chapter, a tax on the gross revenue received from the conducting of such social card games, as follows: (1) Seven percent for the period beginning on the effective date of this section through December 31, 2012; (2) Eight percent for the period beginning January 1, 2013 through December 31, 2013; (3) Nine percent for the period beginning January 1, 2014 through December 31, 2014; (4) Ten percent for the period beginning January 1, 2015 through December 31, 2015; (5) Eleven percent for the period beginning January 1, 2016 through December 31, 2016; and (6) Twelve percent for all periods beginning January 1, 2017; provided, however, that subject to the requirements of RCW 9.46.113, any such funds collected shall be used for public safety capital and equipment expenses. (b) When the number of operating social card game establishments exceeds one, then the tax on the gross revenue received from social card games shall be established at fifteen percent ORDINANCE NO. 2012-XXX 2 (15.0%) when there are two social card game establishments, and twenty percent (20.0%) when there are more than two social card game establishments. For purposes of this provision, an operating social card game establishment is defined as: a social card game establishment open to the public and engaged in the business of operating a social card game for a period of thirty (30) days. For purposes of this section, the thirty (30) days are not required to be consecutive days. After the first thirty (30) days of operations of a new establishment, or the closure of an establishment for a period greater than thirty (30) days, which will trigger the increased changed tax rate, the Finance Director or his or her designee, shall notify the social card game establishments of the increased changed rate and that rate shall be paid thereafter by all card rooms in this tax category, starting the fiscal quarter after notification. Section 2. Arlington Municipal Code section 3.32.110 shall be amended to read as follows: (a) Whenever, upon petition by a taxpayer for a refund or otherwise, the finance director determines that a sum paid under this chapter was in excess of the amount properly due within a threeone-year period preceding the determination or written petition for a refund, and a refund is payable, the finance director credits the overpayment to the taxpayer's account or refunds it at the taxpayer's option. The finance director's decisions may be appealed as provided in Section 3.32.130 Section 3. Arlington Municipal Code section 3.32.130 shall be amended to read as follows: 3.32.130 - Appeals. (a) The finance director's determination of tax owing, including penalties and interest, may be appealed by filing, in proper form, an appeal with the finance director within twenty days of the date of determination. Copies are also to be provided by the appealing party in such time to the city attorney. The date of determination is the date reflected therein or, if mailed, three days from the date of mailing, whichever is later. "Filing" requires actual receipt. As a further condition of appeal, a taxpayer must tender to the city treasurer, pending the outcome of the appeal, the full amount of all taxes, fees, penalties and delinquencies assessed by the city. The taxpayer must further pay a filing fee in an amount to be established by city resolution. (b) To be accepted, in proper form, as timely, appeals must show: (1) The taxpayer's name, telephone number and business address; (2) The tax period and taxpayer's gross revenue from business activity in the city for that period with which the appeal is concerned; ORDINANCE NO. 1474 3 (3) A receipt or other proof from the city treasurer showing payment of the amount determined owing by the department; (4) The amount of tax, interest and penalty the taxpayer contends is due and method of calculation; and (5) Reasons why a correction should be granted. The appeal must be signed, verified under oath and dated by an authorized representative of the taxpayer. (c) Appeals hearings shall be held before the city councilhearing examiner. At the hearing, the determination appealed from is regarded as prima facie correct. The city councilhearing examiner, by subpoena, may require any person to attend the hearing and may also require any person to testify under oath and upon personal knowledge and to produce documents or records deemed relevant or necessary. It shall be unlawful for any person with such subpoena to fail to appear at the time and place stated, to fail to produce the books and records requested, if any, or to fail to testify truthfully. (d) The city councilhearing examiner shall preserve a record or the hearing in such form and manner as is deemed proper. The city councilhearing examiner may reverse or modify the finance director's decision and may assess the correct amount of tax, penalty, or interest due if the council hearing examiner determines the assessment violates the provisions of this chapter or is contrary to law. The decision of the city councilhearing examiner is final, subject to review by either party under the provisions of RCW 7.16.040, so long as the appealing party files and serves upon all necessary parties the petition for granting a writ of review within twenty days of the date of issuance of the council's decision. Section 4. Arlington Municipal Code section 3.32.170 shall be amended to read as follows: 3.32.170 - Tax constitutes debt—Right of recovery. Any tax due and unpaid under this chapter and all penalties thereon shall constitute a debt to Arlington, a municipal corporation, and may be collected by court proceedings in the same manner as any other debt in like amount, which remedy shall be in addition to all other existing remedies. The right of recovery by the city from the taxpayer for any tax provided hereunder shall be outlawed after the expiration of three five years pursuant to RCW 9.46.350, and the right of recovery against the city because of overpayment of tax by any taxpayer shall be outlawed after the expiration of tree yearsone year, after which time the taxpayer shall have no right of recovery against the city of Arlington. ORDINANCE NO. 2012-XXX 4 Section 5. Severability. If any provision, section, or part of this ordinance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. Section 6. Effective Date. This ordinance shall be effective five days from its adoption and publication as required by law. PASSED BY the City Council and APPROVED by the Mayor this _____ day of _______________, 2012. 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: NB #3 Attachment D COUNCIL MEETING DATE: July 9, 2012 SUBJECT: Amendment #2 to the Perteet contract for design of 173rd Street ATTACHMENTS: DRAFT - Proposal for Amendment #2 to the 173rd Street design contract DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: Not to exceed $65,000.00 BUDGET CATEGORY: Transportation Improvement Fund Airport Capital Improvement Fund LEGAL REVIEW: DESCRIPTION: Public Works is seeking to amend the City of Arlington-Perteet contract to extend the 173rd design from 43rd Ave to Airport Blvd (approx. 2,700 lf). HISTORY: In 2011 the City of Arlington began moving forward with the installation of a new road, 173rd St, in the alignment identified in the City adopted Transportation Element of the General Comprehensive Plan. The initial work entailed procurement of Right-of-way (ROW) and contracting with Perteet Engineers for design services. The Airport is ready to extend 173rd St on to the Airport and this amendment allows for that extra design work and air analysis for new signal at 173rd/Smokey Point Blvd. Original Contract $ 117,104.58 Amendment #1 $ 0.00 (schedule change only) Amendment #2 $ 65,000.00 (not to exceed) TOTAL CONTRACT $ 182,104.58 ALTERNATIVES - Remand to staff for further discussion RECOMMENDED MOTION: I move to accept Amendment #2 to the Perteet contract for design of 173rd Street and authorize the mayor to sign the contract amendment, pending final approval by the City Attorney. City of Arlington Scope of Work (Supplement) 173rd Place NE Extension (Smokey Point Boulevard to 51st Avenue NE) July 2, 2012 2707 Colby Avenue, Suite 900 Everett, WA 98201 1.800.615.9900 / 425.252.7700 173rd Place NE Extension (Smokey Point Boulevard to 51st Avenue NE) Agreement with Perteet Inc. City of Arlington Page 1 July 2, 2012 File location: X:\Arlington, City of\Projects\20110044 - 173rd Pl Extension\Project Management\Contract\Scope and Fee\Arlington_173rd Pl Extension Scope of Services_V7.doc Introduction The original 173rd Place NE Extension design contract included a new roadway design from Smokey Point Boulevard to 43rd Avenue NE. This supplement to that contract will design an additional 2,700 linear feet of roadway from 43rd Avenue to 51st Avenue NE. The entire 173rd Place NE Extension project from Smokey Point Boulevard to 51st Avenue NE will be designed as one bid package. 1 – Project Management (Supplemented) The Consultant will provide project management and oversight of the scope of work, including the traffic, roadway, and stormwater design; managing to the agreed schedule and budget; and preparing monthly invoices and progress reports. Deliverables: · Monthly project reports and invoices 13 – Roadway and Intersection PS&E Perteet will prepare a 60% and 100% roadway plan submittal for 173rd Place NE. The roadway shall be approximately 2,700 linear feet in length stretching from 43rd Avenue NE to 51st Avenue NE. The plans will be initially developed as 11” x 17” plan sheets with a scale of 1” to 40’. Once approved by the City, a final set shall be printed on 22” x 34” bond paper and stamped by the design professional engineer. The roadway characteristics will generally consist of a two lane road with the potential of turn pockets at intersections and a roadway section that slopes into a rain garden and underlying stormwater infiltration system. This roadway section will also include 5’ sidewalks along both sides of the street. An all way stop warrant review will be performed for two intersections. Traffic data previously collected will support that effort. The following plan sheets will be prepared for both the 60% and the 100% PS&E: Sheet Name Sheet # Sheet Size 11” x 17” 22” x 34” Roadway Typical Sections RS2 (1 sheet) N/A N/A Site Preparations & TESC Details SP2 (1 sheet) 1”=80’ 1”=40’ Paving & Channelization Plans P4 – P6 (3 sheets) 1”=40’ 1”=20’ Roadway Profile RP1 – 2 (2 sheets) 1”=80’ 1”=40’ Drainage Details DD2 (4 sheets) N/A N/A Landscaping Typical Details LS2 (1 sheet) N/A N/A Intersection Details I1 - 2 (2 sheets) 1”=20’ 1”=40’ This plan set shall have a maximum of 14 plan sheets. 173rd Place NE Extension (Smokey Point Boulevard to 51st Avenue NE) Agreement with Perteet Inc. City of Arlington Page 2 July 2, 2012 File location: X:\Arlington, City of\Projects\20110044 - 173rd Pl Extension\Project Management\Contract\Scope and Fee\Arlington_173rd Pl Extension Scope of Services_V7.doc Plan sheets that are excluded from this scope of work and budget that can be added as a supplement are as follows: · Traffic Analysis & Traffic Counts · Wall Plans & Details · Landscaping Plans · Irrigation Plans · Traffic Control Plans · Right-of-Way Plans · Construction Phasing Plans · Separate Set of Drainage Plan & Profile Sheets · Signal or Roundabout Design Plans · Survey (we assume this information will be provided to the consultant, including a DTM file) · Geotechnical Investigation (we assume this information will be provided to the consultant) · Mylars will not be produced Only technical special provisions in 2012 WSDOT / APWA format will be prepared for this project. The City of Arlington will prepare Division 1 of the special provisions, prepare the boiler plate contract forms, the bid proposal form, and assemble the overall Contract Provisions Manual. Perteet will also prepare an opinion of probable construction cost in Excel per Perteet standard format. The items identified in the opinion of probable construction costs will be the basis of the bid proposal form. It is assumed that geotechnical data and a topographic survey will be supplied by the City to support the roadway design, drainage, and signal design work. It is assumed that water and sanitary sewer will be depicted on the paving plans. Sanitary sewer profiles will be drawn on the Roadway Profile plans. Water main and stormwater will not be drawn in in profile view. The City will be responsible for preparing all related drainage analysis, documentation, and preparing schematic drainage layout. Perteet will incorporate this information into the plan set. Traffic volumes are low along this portion of 173rd and intersecting streets, therefore, traffic signals and/or roundabouts will not be required or designed. The City and WSDOT Standard Plans will be referenced on related plan sheets and added to the back of the Contract Specifications. Deliverables: · Review all-way stop warrants (2 intersections) · Roadway Section Recommendations · 60% Plans (14 plan sheets) · 60% Technical Special Provisions · 60% Opinion of Probable Construction Costs 173rd Place NE Extension (Smokey Point Boulevard to 51st Avenue NE) Agreement with Perteet Inc. City of Arlington Page 3 July 2, 2012 File location: X:\Arlington, City of\Projects\20110044 - 173rd Pl Extension\Project Management\Contract\Scope and Fee\Arlington_173rd Pl Extension Scope of Services_V7.doc · 100% Plans (14 plan sheets) · 100% Technical Special Provisions · 100% Opinion of Probable Construction Costs Items to be Furnished by City of Arlington · AutoCAD base map of the site including a dtm file · Initial roadway profile · Bid set reproduction costs · Bid support · Geotechnical Report · Stormwater Technical Memorandum and Proposed Infiltration Design Anticipated Future Assignments (presently not included in this proposal) · Construction Administration Assistance Time for Completion Task 13 will be completed in 120 calendar days from issuance of the notice to proceed and the City supplying the consultant with a project survey and geotechnical report. The contract will be extended until December 31, 2012. City of Arlington Council Agenda Bill Item: NB #4 Attachment E COUNCIL MEETING DATE: July 16, 2012 SUBJECT: Proposal from consultant Murray, Smith and Associates (MSA) for completion of Phase 1 of the Prairie Creek Drainage Improvements ATTACHMENTS: Proposal for Prairie Creek Drainage Improvements Design – Phase 1 DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: $107,398.00 BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: The City is seeking to engage the design services of MSA to perform analysis of the Prairie Creek drainage system passing through Jensen Business Park in order to reduce/eliminate flooding impacts. HISTORY: Development and stream routing in the headwaters of Prairie Creek has increased the amount of stormwater runoff and subsequent stream flow in Prairie Creek. This increased stream flow has caused impacts to businesses along 204th Street and in the Jensen Business Park due to undersized culverts at 71st Ave, 74th Ave, 204th Ave, BNSF, and 69th Ave. Public Works is seeking to contract with MSA to prepare a preliminary design memorandum which will include potential interim flood mitigation solutions, a proposed approach and phasing of the Prairie Creek Culvert Replacements, and steps necessary to complete Phase 2 – preparation of Plans, Specifications and Estimate (PSE). ALTERNATIVES - Remand to staff for further discussion RECOMMENDED MOTION: I move to accept the MSA proposal for Phase 1 of the Prairie Creek Drainage Improvements and authorize the mayor to sign the design contract for Phase I, pending final approval by the City Attorney. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 1 Scope of Work & Fee Estimate Engineering Services for Prairie Creek Culvert Replacement for City of Arlington, Washington Project Description Murray, Smith & Associates, Inc. (MSA) has developed the following scope of work and fee estimate for engineering services for the Prairie Creek Culvert Replacement project. The scope of work and associated fee estimate has been developed based on our discussions with City of Arlington (City) staff, project understanding, and project approach. The City’s Comprehensive Stormwater Plan (Stormwater Plan), dated October 2010, identified the following undersized culverts in five problem areas in the Prairie Creek 5th Tier Basin, which consists of a total of six culverts: • 67th Avenue (Problem 29): Culvert replacement design completed under a separate contract • Burlington Northern Santa Fe (BNSF) Railroad and 69th Avenue (Problem 30): Two existing culverts • 204th Street (Problem 31) • 71st Avenue (Problem 33) • 74th Avenue (Problem 35) Problem 29 will be resolved upon construction of a new culvert as part of the 67th Ave NE roadway improvement project scheduled for completion within the next year. The City desires to replace the five remaining undersized culverts (assumed to be four project areas) in the Prairie Creek Basin in a phased approach that will meet their construction schedule and budget requirements. Proposed Project Approach Phasing the engineering work into two major distinct elements is recommended due to the number of unknowns that can be better defined during the initial preliminary design tasks. The proposed scope of work is divided into the following two major phases of work. Phase 1 - Preliminary Design is the first phase of work that is required to better define the project and final design tasks. A thorough understanding of the impacts of replacing one or a combination of culverts and the sequencing of the culvert replacements is important to more accurately define and scope the final design engineering and permitting for the culvert EXHIBIT A City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 2 replacement projects. The preliminary engineering phase will also ensure the project meets the City’s objectives of reducing the local flooding impacts of nearby businesses and increasing the function of Prairie Creek. Phase 1 will commence immediately and conclude with the development of a preliminary design memorandum, which will include potential interim flood mitigation solutions, and the City’s concurrence on the recommended approach and phasing of the Prairie Creek Culvert Replacements (this would include the number of culverts to be replaced, the sizing of the culverts, and the proposed implementation schedule). Phase 2 – Final Design and Permitting is the second phase of work that includes all permit and environmental reviews and final design engineering tasks to produce construction drawings. Phase 2 will commence following the City’s concurrence on the recommended approach to implementing the Prairie Creek Culvert Replacements. The scope and estimated engineering fee are preliminary at this time and assumes that all culverts with the exception of the BNSF and 69th Avenue culverts (Problem 30) will be replaced under one construction contract. The scope and fee estimate for Phase 2 work can be better defined upon completion of Phase 1 work. • Phase 1 – Preliminary Design o Task 1 – Project Management and Coordination o Task 2 – Site Investigations o Task 3 – Hydrologic and Hydraulic Modeling o Task 4 – Alternatives Analysis and Preliminary Design • Phase 2 – Final Design and Permitting (Preliminary - TBD) o Task 5 – Final Design o Task 6 – Permits and Environmental Reviews o Task 7 – Bidding and Award o Task 8 – Construction Phase Services • Optional Tasks o Right of Entry and Easement Negotiations (Optional) The above two phases of work are more specifically described as follows: Scope of Work Phase 1 – Preliminary Design Task 1 - Project Management and Coordination This task provides for management of the project through the completion of the preliminary design phase for the culvert replacement project. The detailed subtasks are as follows: City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 3 1.1 Correspondence and Coordination with City -- Protocol for the coordination of all communication with the City’s primary contact will be established. Specific elements for communication include: A. Follow-up all decision-making and phone conversations with an immediate recap via email. B. Submit minutes of all meetings within one week. C. Copy all key team members on correspondence, emails, meeting minutes, etc. D. This subtask includes a kick-off meeting with the City, key design team members, and project stake holders. 1.2 Staff and Subconsultant Management -- MSA’s Project Manager will manage project staff and subconsultants to ensure compliance with project schedule and budget as well as scheduled deliverables. This management effort will involve: A. Prepare and submit monthly activity reports showing current project status and identifying key issues or elements of the project that will need to be addressed in the proceeding weeks. B. Preparation and submission of monthly billing statements that clearly document the names, rates and tasks for each team member who provided services for that period. Task 1 Deliverables A. Meeting Minutes B. Monthly invoices Task 2 – Site Investigations Under this task, MSA will work with their design team and specialty subconsultants to perform surveying and geotechnical investigations, and develop the basic information necessary to guide final designs. Anticipated subtasks are outlined as follows: 2.1 Information Gathering -- Compile and review available City, utility, and other entities’ plans, record drawings, tax lot maps (from County GIS) and other GIS, mapping, data, and information available from others relevant to the proposed work. Notify utilities for locates that will be located by the design survey and identified on the drawings. Fee estimates assume that any potholing required for additional utility locating purposes will be provided by the City. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 4 2.2 Field Survey -- Conduct field surveys to develop the hydraulic model and base mapping for design purposes. Design survey will be provided by MSA’s survey subconsultant, Metron and Associates, Inc. 2.2.1 Stream Survey for Hydraulic Model - The survey to further develop the hydraulic model will include cross-sections for Prairie Creek starting south of Stormwater Plan Problem 38a (where the Prairie Creek forks in the upper basin converge) and finishing north of Stormwater Plan Problem 29 (Prairie Creek and Portage Creek Confluence). Cross sections will begin and end approximately 25 feet outside the top of bank and be surveyed at 100-foot increments. The total length of creek to be surveyed for this purpose will be approximately 5,400 feet. 2.2.2 Survey for Design Base Mapping - The survey for design base mapping will include: A. 5 culverts including inverts, size (diameter or rise and span and length), shape (circular, pipe arch, etc) and material B. Survey limits extending 50 feet upstream and downstream of each culvert (for stream restoration) and spanning 100 feet on each side of the culvert centerline (for roadway restoration) C. Prairie Creek cross-sections, beginning and ending approximately 25 feet outside the top of bank, at 5 feet increments or less D. Prairie Creek natural channel slope or flow line elevations within the survey limits E. 1-foot contours F. Other typical survey data extending 100 feet on each side of the culvert centerline: surface features (landscaping, mailboxes, poles, sidewalk, etc), utility locates, roadway elements (curb line, edge of pavement, centerline, pavement markings, etc) The surveys will be based upon the North Zone of the Washington State Coordinate System, which is based on NAD 83/91. The vertical datum will be in accordance with NAVD 88 benchmarks. 2.3 Geotechnical Investigation -- A geotechnical investigation will determine the anticipated subsurface conditions relative to the required construction. These services will be provided through MSA’s geotechnical engineering subconsultant, GeoEngineers. Anticipated subtasks are outlined as follows: City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 5 A. Explore existing paving, subsurface soil, and groundwater conditions at each culvert location by drilling a total of six borings to depths of about 25 feet each using truck mounted hollow-stem auger drilling equipment. a. The subconsultant will perform utility locates, submit any required traffic control plans, and obtain street use permits prior to drilling. It is assumed that the City will pay any required permitting fees. b. The borings will be backfilled pursuant to the procedures of Washington Department of Ecology. Where the borings are drilled through existing pavement, the pavement will be patched with concrete to conform to the level of the surrounding pavement. B. Perform laboratory tests on samples obtained from the borings. The laboratory tests may include moisture content, Atterberg Limits, and grain size analyses, as appropriate. C. Describe site conditions including detailed subsurface soil conditions encountered based on results of the field explorations and geotechnical laboratory analysis. D. Provide recommendations for temporary excavations, including geotechnical considerations for allowable temporary cut slopes, temporary shoring and dewatering. E. Provide recommendations for the design of the new culverts including foundation support and lateral soil pressures. Comment on any anticipated construction difficulties identified from the results of our site studies and from our experience on projects at similar sites. F. Discuss trenchless pipeline installation issues and alternatives (pipe jacking and boring, microtunneling, HDD, etc). Preliminary considerations for trenchless construction will be provided. G. Provide recommendations for earthwork and site preparation including suitability of on-site soils for reuse in trench backfill, placement and compaction of trench backfill, and mitigation of unsuitable soil conditions. This will include an evaluation of the effects of weather and/or construction equipment on site soils. H. Comment on any anticipated construction difficulties identified from the results of site studies and from experience on projects at similar sites. I. Discuss geotechnical considerations related to groundwater conditions including anticipated seasonal fluctuations. J. Address City of Arlington sensitive areas ordinance issues as they pertain to geotechnical and geological considerations. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 6 This scope of work assumes that the geotechnical investigation for the 69th Avenue and BNSF crossing can be done outside the BNSF ROW and therefore a Temporary Occupancy Permit is not required. A summary of the geotechnical investigation will be presented in a written report with supporting site plan, boring logs, and other applicable figures. Task 2 Deliverables A. One full size (22”x34”) stamped hard copy and one electronic copy of the completed survey in AutoCAD and PDF formats. B. Three hard copies of the final geotechnical investigation summary report. Task 3 – Hydrologic and Hydraulic Modeling This task will include reassessment of the City’s existing hydrologic model and development of a hydraulic model to route flows within the Prairie Creek Basin. The main purposes of the hydrologic model are to confirm culvert sizing and hydraulic criteria so that the flood reduction and fish passage criteria for the project will be met, while minimizing construction costs to the extent possible. The Stormwater Plan developed peak flows for the entire Prairie Creek Basin and recommended a culvert size that could pass this flow for all locations where undersized culverts were identified. The Stormwater Plan recommends that a detailed analysis should be performed prior to final design of the culvert replacements. This type of detailed analysis is important for the following reasons: A. The culvert sizes recommended in the 2010 Stormwater Plan are based on conservative assumptions. The detailed analysis will include analysis of sub-basins and routing between the sub-basins, which could potentially result in lower predicted peak flows at each culvert and, therefore, downsizing of the recommended culvert sizes. B. The City may need to phase the culvert replacement project over several years due to budget restrictions. The detailed analysis will be used to define the best sequence for culvert replacement without exacerbating existing flooding conditions within the Prairie Creek Basin. C. Confirm hydraulic performance of proposed culverts. a. Backwater and headwater conditions were not included in the 2010 analysis. However, these types of conditions affect the hydraulic performance of the system and they must be included in the analysis in order to more accurately simulate real world conditions. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 7 b. A preliminary review of existing conditions show that installation of the recommended 8-foot diameter culverts is not possible in some of the locations due to limited distance between the creek invert and existing surface elevation. In these cases, an arch- or box culvert would be used, and a hydraulic model is required to confirm the sizing of these types of culverts. c. Washington Department of Fish & Wildlife (WDFW) fish passage criteria limit the velocity during the fish passage design storm. A hydraulic model is required to confirm the velocity through the proposed culverts during the fish passage design storm. MSA proposes to use the City's existing XPSWMM model to develop a hydrologic model for different sub-basins within the Prairie Creek Basin, and HEC-RAS to perform the open channel routing of Prairie Creek. The following models will be developed: A. Hydrologic model sub-basins for build-out conditions. B. Hydraulic model routing flows developed from the hydrologic model. Separate scenarios with the following assumptions will be developed: a. All culverts will be replaced b. Only the 204th Street, 71st Avenue, and 74th Avenue culverts will be replaced c. Identify critical locations where culverts must be replaced prior to others in order to minimize flooding throughout the basin. d. Identify potential interim flood mitigation solutions prior to culvert replacements. A detailed survey will be used to provide creek cross sections for the hydraulic model for routing within the lower Prairie Creek Basin downstream of the confluence of the upper Prairie Creek forks. Upstream of that location, aerial topography will be used to approximate creek cross section in order to route flows. Model results will be compared to the results of the existing model as well as anecdotal data in order to verify model accuracy. Field measurements will be performed to confirm base flow depths at various elevations in lower Prairie Creek. The scope of work assumes one (1) meeting with City staff and one (1) site visit during the development of the hydrologic and hydraulic model. Task 3 Deliverables The results of the hydrologic and hydraulic modeling will be summarized in Task 4 - Alternatives Analysis and Preliminary Design. Task 4 – Alternatives Analysis and Preliminary Design A preliminary design memorandum will be prepared to summarize the work, conclusions and recommendations associated with Tasks 1-4. This memorandum will include: City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 8 A. Recommendations for potential interim flood mitigation solutions to be implemented in 2012. B. A recommendation for the preferred culvert replacements to be carried forward into the final design phase. C. Geotechnical conclusions and recommendations D. Analysis of trenchless construction techniques and alternatives E. Identification of all permitting and approval requirements F. Design requirements for fish passage G. Proposed pavement sections for pavement restoration H. Recommendations for project phasing I. Reassessment of design and permitting schedule J. Proposed construction schedule K. Conceptual level cost estimate L. Conceptual level plans This task assumes up to three (3) meetings and/or site visits with City staff and regulatory agencies during the development of the alternatives analysis and preliminary design. The memorandum will be a stand-alone document that will define the project and provide sufficient information and detail to proceed with final design. The draft technical memorandum will be submitted to the City, and MSA will meet with the City to review comments. MSA will draft a final technical memorandum based on the comments discussed at the review meeting and the City’s decision on a preferred alternative. This document will be the basis for beginning Phase 2 of the proposed work program. Task 4 Deliverables A. Three hard copies of the draft preliminary design memorandum. B. Three hard copies of the final preliminary design memorandum. Phase 2 – Final Design and Permitting (Preliminary) The following provides a preliminary scope of work and fee estimate for the Phase 2 work, which will be better defined upon completion of Phase 1 work. Task 5 – Final Design This task will advance the project through the final design stage creating documents suitable for bidding. With City and other agency input on preliminary designs, the final designs and construction contract documents will be completed. Final designs will incorporate the requirements of various permits and agency plan reviews. Plans will be presented at the 30%, 60%, 95%, and the final draft level for City and other agency review, comment and approval. The preliminary scope of work and fee estimate are based on the following assumptions: City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 9 A. Design will be under one contract for all improvements to resolve the four identified problem areas. B. Projects will be constructed under two contracts. C. One construction project will include replacing the two existing culverts that cross the BNSF Railroad and 69th Avenue. The other construction contract will include replacing the existing culverts that cross 71st Avenue, 74th Avenue and 204th Street. D. Precast box or arch culverts with open bottoms will be used at all the crossings. E. Trenchless technologies will be required for BNSF crossing, and adequate capacity will be provided with one culvert (i.e. parallel culverts will not be required). F. All other crossings can be accomplished with open cut construction, with construction limited to the extents of the existing road prism. G. Preparation of stormwater site plans which will include temporary and permanent stormwater BMPs per DOE requirements. H. Stream restoration and on-site mitigation plans including plant schedules and plant quantities. This scope of work does not include any off-site mitigation. I. In stream structures (e.g. log weirs) as required to meet fish passage criteria. J. Design will use the Standard Specifications for Road, Bridge and Municipal Construction 2012 edition prepared by the Washington State Department of Transportation (WSDOT) as modified or supplemented by the Amendments, and City Construction Standards and Specifications. K. Structural design of culvert foundations and wing wall extensions. L. Pavement section requirements will be based on City Standards (i.e. pavement design is not included in this scope of work). Anticipated subtasks include the following: 5.1 Preliminary Design (30%) A. Using the project information developed in the previous tasks, preliminary drawings will be developed to the 30% complete level. Plans will be developed at 1” = 20’ scale in AutoCAD electronic format according to City standards. Preliminary drawings will show plan and profile views and major project elements. A preliminary construction cost estimate will be developed and will include a schedule of estimated quantities, unit prices, and total cost for the project. B. Meet with City to discuss review comments. Record meeting minutes to document items discussed. 5.2 Final Design Plans and Specifications (60%) A. The preliminary design drawings will be revised and further developed to incorporate comments from the Preliminary Design Memorandum review. Technical specifications will be developed to support the preliminary design. Develop plans and specifications that are approximately 60% complete. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 10 B. Three copies of the 60% complete plans and specifications will be prepared and submitted to the City for review and comment. Submittal will include an updated cost estimate. C. Meet with City to review 60% submittal and discuss review comments. Record meeting minutes to document items discussed. 5.3 Final Design Plans and Specifications (95%) A. The 60% complete plan and specifications will be revised and further developed to incorporate comments from the previous review. Plans and specifications will be developed to near complete, 95%. B. Three copies of the 95% complete plans and specifications will be prepared and submitted to the City for review and comment. Submittal will include an updated cost estimate. C. Meet with City to review 95% submittal and discuss review comments. Record meeting minutes to document items discussed. 5.4 Final Plans and Specifications -- Prepare final plans and specifications incorporating prior City review comments. Preparation of the final documents will include: A. Submission of the deliverables including: 1. Three full size (22”x34”) stamped hard copy plans sets, 2. An electronic copy of the final construction drawings on CD, 3. Three hard copies and one electronic copy of the technical specifications in Microsoft Word format. B. Quality assurance and quality control (QA/QC) program. A QA/QC program shall be implemented throughout the design process and will be accelerated during the final design stage. This accelerated program will include: 1. In-house reviews and final document inspection, 2. Cross-checking of documents to provide seamless coordination between plans and specifications. C. Preparation of a bid tabulation that will include an updated engineer’s estimate of quantities, unit prices and total construction cost. Task 5 Deliverables Task 5 deliverables are listed in the design phases described above. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 11 Task 6 – Permits and Environmental Reviews This task will include preparing applications for the necessary permits and environmental reviews from the agencies as noted below. MSA will coordinate with the City’s natural resources manager in the preparing all these materials. The City will submit all materials to the appropriate agencies and monitor and respond to agency inquiries. MSA will support the City in providing follow-up information and data as needed by the natural resources manager. For the purpose of developing the fee estimate, it is assumed that all agency application and permit fees will be paid by the City. 6.1 BNSF Railroad Crossing Permit -- MSA will perform the following work in assisting the City in obtaining permits from BNSF: A. Informal Preliminary Consultation -- Review preliminary concepts with BNSF permitting staff/consultant, noting all interests and input. B. Application Preparation and Submittal -- Complete required permit applications and submit for BNSF approval. It is anticipated that only a Pipeline Crossing Permit for the culvert is required for this project. The application will need to be accompanied by the plans and geotechnical report. It is assumed that the application fee will be remitted directly by the City. This scope of work assumes that the geotechnical investigation for the 69th Avenue and BNSF crossings can be done outside the BNSF right-of-way and therefore a Temporary Occupancy Permit is not required. C. Conditions Review -- Review BNSF permit conditions relative to final design requirements and other special provisions to be included in construction contract documents. 6.2 Environmental Permitting -- A summary of the environmental review, documentation and permitting that is anticipated for this project is included below. These services will be provided through MSA’s subconsultant, Environmental Science Associates (ESA). Table 5.1 Anticipated Environmental Permits Lead Agency Permits/ Approvals/ Reviews Application/ Documentation Anticipated for (Y/N) Comment Rail- road 204 th 71 st 74 th Corps of Engineers Section 404/401/10 JARPA (60%) Y N N N To be complete following acceptance of 60% Design 404(b)(1) Alternatives Analysis n/a N N N N Not anticipated. Assumes nationwide permit will be authorized. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 12 NEPA n/a N N N N Not anticipated. Assumes nationwide permit will be authorized. Endangered Species Act Section 7 Review Biological Evaluation Y N N N Submitted with 60% JARPA. Assumes informal consultation. Section 106 Review APE Letter and Cultural Resources Report Y N N N Submitted with 60% JARPA. WDFW HPA JARPA (60%) Y Y Y Y Assumes minor revisions to 60% JARPA. USFWS/ NMFS Section 7 Consultation/ MS Act Consultation Final BE Y N N N Assumes informal consultation. WA Dept of Ecology Section 401 Water Quality Certification JARPA (60%) Y N N N Assumes an individual water quality certification will not be required City of Arlington SEPA Environmental Checklist Y Y Y Y Must be completed prior to JARPA submittals. City of Arlington 18 Critical Areas Review Critical Areas Study Y Y Y Y Critical Areas Study must be completed prior to JARPA submittals. Land Use Permit Application Land Use Permit Application Y Y Y Y Shoreline Master Program Shoreline Management Permit Application and Checklist N N N N A. State Environmental Policy Act Environmental Checklist and Land Use Permit Application – The SEPA Environmental Checklist is a form that includes information used by the City to support the issuance of a SEPA Determination. A SEPA Determination is required prior to issuance of many local and state permits. This task includes preparation of a draft Environmental Checklist by the Consultant that will be submitted by the City to be finalized and issued in support of the City’s SEPA Determination Notice. For the purposes of determining level of effort for this task, the Consultant assumes the project can be designed to meet the requirements of SEPA Determination of Non Significance. The Consultant will prepare one SEPA Environmental Checklist for both culvert replacement construction projects (assumes one will include the 71st Avenue, 74th Avenue, and 204th Street crossings and the other will include the BNSF and 69th Avenue City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 13 crossings) following City acceptance of the 30% design submittal. If the City elects to further separate the culvert construction projects and prepare separate checklists, additional work will be required. B. Corps of Engineers Section 404/401/10 – The JARPA form is a joint application form that is used to apply for several environmental permits and approvals. This task includes preparation of a draft JARPA by the Consultant that will be finalized and submitted by the City to the Corps of Engineers and Department of Ecology to meet the requirements for a Pre-Construction Notification under the Corps General (Nationwide) Permit program. For the purposes of determining level of effort for this task, the Consultant assumes the project can be designed to meet the requirements of a Nationwide Permit 3 or 14. The Consultant will prepare the JARPA for the Section 404/401/10 permit following City acceptance of the 60% design submittal based on project information available at this time. The level of effort for this task assumes that the City will issue a SEPA determination prior to submittal of the JARPA for the Section 404/401/10 permit. Work to support an individual Section 404/401/10 permit is not included in this task. The Consultant will prepare one JARPA for submittal to the Corps for the Railroad Culvert project only. At this time, the Consultant assumes the other culverts can be designed and constructed to avoid triggering the pre-construction notice requirement for a Corps Permit. If the City to elects to design and construct other projects in a manner that triggers the requirement for a Corps permit, additional work will be required. C. Biological Evaluation – Prepare a Biological Evaluation (BE), also termed Biological Assessment (BA) for the project based on the completed 60% design for the Railroad Culvert. The BE will be prepared to support consultation efforts under Section 7 of the Endangered Species Act of 1973 (ESA) among the federal lead agency and services. This task includes one on-site visit to document existing conditions. The BE will be submitted to the Federal Lead Agency and will include a narrative of the project based on the 60% design and project description from the SEPA environmental checklist. Based on the information available to the Consultant prior to the development of this Scope of Work, it is assumed that the project can be designed and constructed in such a manner that the project will qualify for a May Affect, Not Likely to Adversely Affect determination. The Consultant also assumed that the project can be designed to meet current water quality standards and National Marine Fisheries Service guidelines in terms of water quality treatment and load limits for nutrients, metals, and organics and intake screening requirements. Work to support formal consultation with the Services is not included in this task. If the City elects to design and construct a culvert in a manner that triggers the formal consultation or triggers inclusion of the other culverts as part of the BA, additional work will be required. D. Section 106 APE /Cultural Resources Memorandum – Conduct a preliminary review and prepare an Area of Potential Effect (APE) letter for the proposed project to support review of the project by the Corps of Engineers. The proposed City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 14 culvert replacements are anticipated to occur entirely within previously disturbed road rights of way with the majority of work limited to within the road prism. The Cultural Resource Memorandum will include a review and brief summary of data from publically available databases and documented sources. The Cultural Resources Memorandum will not be submitted with the JARPA. It will be used to identify the extents of the APE and support completion of the SEPA document and other permit submittals. No site specific field investigation is anticipated to be needed relative to cultural resources. If the results of the review indicate that the project could have and an impact on cultural resources, or if the Corps of Engineers or other permitting agency request a physical survey, additional work will be required. E. Hydraulic Project Approval (HPA) –This task includes the preparation of a 60% design-level JARPA for both culvert replacement construction contracts (assumes one will include the 71st Avenue, 74th Avenue, and 204th Street crossings and the other will include the BNSF and 69th Avenue crossings). We assume the submittal will reflect 60% level design of the formal PSE package. The Consultant will prepare a draft revised JARPA to be finalized and submitted by the City to the Department of Fish and Wildlife. For the purposes of determining level of effort for this task, the Consultant assumes each of the culverts can be designed to meet the WDFW requirements for in-water construction projects and fish passage required by the State Hydraulic Code and associated WDFW culvert design guidelines. The Consultant will prepare the JARPA for the HPA following City acceptance of the 60% design submittal based on project information available at this time. The level of effort for this task assumes that the City will have issued a SEPA determination prior to submittal of the JARPA for HPA permit. F. Critical Areas Study – The Consultant will conduct a field review of each culvert site; delineate wetlands and the ordinary high water mark of Prairie Creek as required by City of Arlington Critical Areas Code. This work will also be completed in a manner consistent with Corps of Engineers and Washington Department of Ecology wetland determination guidance. The Consultant will prepare two Critical Areas Studies for the project. One will include only the Railroad Corridor Project Area and will be submitted to the Corps of Engineers. The other will include all three culvert project areas and will be submitted in support of local Critical Areas review. The scope of work for this task assumes that critical areas field work will be limited to rights of way adjacent to each culvert and generally within the extents of the currently proposed civil survey limits. The Critical Areas Study will include a conceptual mitigation/restoration plan, if warranted. The mitigation/restoration plan will be based on the 30%-level PSE. Task 6 Deliverables A. Draft and Final BNSF Pipeline Crossing Permit. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 15 B. Preliminary Draft and Final Draft SEPA Environmental Checklist for both culvert replacement construction projects. C. Preliminary Draft and Final Draft 60% Corps of Engineers JARPA for the BNSF and 69th Avenue culverts only. D. Draft and Final Biological Evaluation for the BNSF and 69th Avenue culverts only. E. Draft and Final APE for the BNSF and 69th Avenue culverts only. F. Draft and Final Cultural Resource Technical Memorandum including 3 culverts as one project. G. Preliminary Draft and Final Draft 60% WDFW JARPA including 3 culverts as one project. H. Preliminary Draft and Final Critical Areas Study for the BNSF and 69th Avenue culverts only. I. Preliminary Draft and Final Critical Areas Study including 3 culverts as one project. Task 7 - Bidding and Award Under this task, assistance will be provided to the City during the project bidding and award process. MSA will provide typical services as outlined below: 7.1 Advertisement -- Prepare a draft advertisement for the City to review and submit for publication in the appropriate media. City will coordinate placement and payment of all advertisement costs. 7.2 Bidder Inquiries -- With direction from City, respond to questions from bidders, subcontractors, equipment suppliers and other vendors regarding the project and plans and specifications. Maintain a written record of communications during bidding process. 7.3 Addenda -- Assist the City in the preparation of any addenda as necessary to clarify the contract documents. City shall coordinate distribution of addenda. 7.4 Pre-Bid Briefing -- Attend a voluntary or mandatory pre-bid briefing conducted by the City to review the project with prospective bidders. 7.5 Bid Opening and Award -- Assist the City with the evaluation of the bids and prepare a written bid summary document. Tasks 8 – Construction Phase Services Under this task, engineering services will be provided to the City during construction of the project. The extent of these services to be provided, if any, and the associated budget will be determined at a later date and the agreement modified accordingly to provide for these additional services. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 16 The following is an inventory of construction phase services that MSA typically provides. These services are provided from the notice of award of a construction contract to the contractor to the final acceptance of the project. Subtasks include: • Shop Drawings & Submittals Review • Monthly Pay Request Processing • Requests for Information Clarifications • Process Change Orders • Monthly Project Status Reports and Project Meetings • On-Site Construction Observation • Testing & Start-Up Assistance • Final Inspection • Project Close-Out • Record Drawings Preparation • Warranty Inspection Optional Tasks The following task is work that the City may do with in-house staff. If desired, MSA can provide these services, as briefly described below. Right of Entry and Easements This task includes right-of-way acquisition services for right of entry and temporary construction easements. This work would be led by MSA's subconsultant, Universal Field Services (UFS). Deliverables A. Right of Entry agreements for applicable parcels. B. Temporary Construction Easement (TCE) agreements for applicable parcels. C. Completed parcel files and records for all Right of Way services. City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 17 Engineering Fee Estimate The following is a summary of the estimated engineering fees based on the assumptions described in this scope of work. A detailed breakdown of estimated engineering fees by work task and labor classification is shown on the attached spreadsheet (Exhibit B) for Phase 1 work tasks. Phase 2 work tasks are shown as planning level estimates and will be further refined upon completion of Phase 1 work. These estimated fees are based upon the proposed scope of work, basic assumptions and the project schedule, all as outlined in the scope of work. The work will be billed at the firm’s current standard Schedule of Charges in effect at the time the work is performed, the 2012 Schedule of Charges is attached as Exhibit C. Phase 1 Engineering Fee Estimate Project Task MSA Subconsultant Fee Total Fee Phase 1 – Preliminary Design Task 1 – Project Management $2,575 $0 $2,575 Task 2 – Site Investigations $3,524 $45,968 $49,492 Task 3 – Hydrologic and Hydraulic Modeling $17,243 $3,256 $20,499 Task 4 – Alternatives Analysis and Preliminary Design $26,934 $7,898 $34,832 Sub-Total Phase 1 $50,276 $57,122 $107,398 Phase 2 Planning Level Preliminary Engineering Fee Estimate Project Task MSA Subconsultant Fee Total Fee Phase 2 – Final Design and Permitting Task 5 – Final Design $105,000 $35,000 $140,000 Task 6 – Permits and Environmental Reviews $13,000 $42,000 $55,000 Task 7 – Bidding and Award $4,000 $1,000 $5,000 Task 8 – Construction Phase Services (TBD) Sub-Total Phase 2 $122,000 $78,000 $200,000 Schedule Based on our assumed approach, it is anticipated that all of the culvert projects with the exception of the 69th Ave/BNSF culverts can be ready to bid in spring-summer 2013. At this point, it is anticipated that the BNSF culvert will require a Corps Permit for construction and with the potential for a longer review period, may not meet the 2013 fish windows for construction (anticipated to be mid-July and late September). City of Arlington MURRAY, SMITH & ASSOCIATES, INC. Prairie Creek Culvert June 2012 Engineers/Planners Page 18 Preliminary Project Schedule Phase/Milestone Date Notice to Proceed August 2012 Survey & Geotechnical Investigation August 2012 Hydrologic/Hydraulic Modeling August-September 2012 Identify Potential Interim Flooding Solutions September 2012 Alternatives Analysis / Preliminary Design Memorandum October 2012 Final Design (All projects) October-April 2013 Preliminary Implementation Schedule All projects except 69th Ave / BNSF 69th Ave / BNSF Permitting (BNSF / WDFW / USACE / NMFS) October 2012- April 2013 October 2012- July 2013 Bid & Award May-June 2013 Spring 2014 Construction June-October 2013 Summer 2014 It is anticipated that the approximate fish work window will be between mid-July to the end of September. Planning Level Preliminary Construction Cost Estimate At the City’s request a conservative planning level construction cost estimate was prepared for the Prairie Creek Culvert Replacement project. Based on available current information, we estimate that the City should anticipate that the construction cost for replacement of the five remaining undersized culverts would be approximately $2,500,000. This planning level estimate includes a 30% contingency. The replacement of BNSF culvert accounts for approximately half of the estimated construction costs. This is based on the assumption that the BNSF culvert will be replaced using trenchless construction techniques. City of Arlington Council Agenda Bill Item: NB #5 Attachment F COUNCIL MEETING DATE: July 16, 2012 SUBJECT: Burn Road Water Main Lowering Project – Award of Contract ATTACHMENTS: Proposal submitted by Trenchless Construction for the Burn Road Water Main Lowering Project. DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: $91, 875.60 BUDGET CATEGORY: Water CIP Fund 405 LEGAL REVIEW: DESCRIPTION: Proposal from Trenchless Construction, Inc. to relocate a City owned water main in Burn Road using Horizontal Directional Drilling (HDD) construction method. HISTORY: The City of Arlington Water Utility has a 12-inch water line in Burn Road that lies within Snohomish County Right-of-Way. Per the Arlington-SnoCo franchise agreement, the Water Utility must relocate its utilities at its own expense to accommodate any SnoCo road improvement project. SnoCo is planning to increase a 30-inch circular storm culvert to a 15-foot wide fish passable culvert; this will help alleviate flooding on Burn Road and promote fish migration. The City was recently notified that this project was set for construction on August 6, 2012 and that our water main must be relocated by then. The City solicited three bids from qualified contractors off of the City’s Small Works Roster and Trenchless Construction is the low bidder. ALTERNATIVES • None, we must relocate this water main RECOMMENDED MOTION: I move to accept the proposal submitted by Trenchless Construction for the relocation of the Burn Road water main and authorize staff to issue a purchase order for completion of this work, pending final review by the City Attorney. City of Arlington Council Agenda Bill Item: NB #6 Attachment G COUNCIL MEETING DATE: July 16, 2012 SUBJECT: Reject All Bids for City of Arlington 2012 Painted Traffic Lane Striping Project ATTACHMENTS: Resolution rejecting all 2012 painted traffic lane striping bids DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Public Works is seeking to reject all bids received for the 2012 Painted Traffic Striping work and authorize Public Works to contract with Snohomish County directly under existing maintenance Inter-Local Agreement (ILA) for painted striping. HISTORY: Public Works requested and received three quotes for the 2012 Striping Maintenance Project, these quotes were divided among different work as: 1) Painted Striping, 2) ThermoPlastic Striping, and 3) Raised Pavement Markings (RPMs) as follows: Paint Thermo RPMs SnoCo $ 23,276.16 No Bid No Bid StripeRite $ 23,030.00 $ 21,896.25 $ 16,950.00 Apply-a-line $ 24,740.00 $ 37,484.05 $ 23,250.00 Based on previous striping work in 2011, the StripRite painted lines did not appear be durable and did not last much past 6-7 months. Snohomish County painted lines are durable, last a long time, and their quoted price is reasonable. In order to maintain a safe roadway system, it is recommended that the City reject all painted striping bids and contract directly with SnoCo under the existing ILA. ALTERNATIVES - Remand to staff for further discussion RECOMMENDED MOTION: I move to approve the resolution rejecting all bids received for the 2012 Painted Traffic Striping work and authorize Public Works to contract with Snohomish County directly under existing maintenance Inter-Local Agreement (ILA) for painted traffic striping. RESOLUTION NO. _____ A RESOLUTION OF THE CITY OF ARLINGTON, WASHINGTON REJECTING ALL 2012 PAINTED TRAFFIC LANE STRIPING BIDS WHEREAS, the City of Arlington has solicited and received bids from three qualified contractors for the City of Arlington 2012 Traffic Lane Striping Project (hereinafter the “Project”); and WHEREAS, the City requested three separate bids for separate work tasks explained as “Painted Striping”, “ThermoPlastic Striping” and “Raised Pavement Markings”; and WHEREAS, the City of Arlington has reviewed all submitted bids, NOW, THEREFORE, the City Council of the City of Arlington, Washington do hereby resolve as follows: 1. The City Council finds as follows: a. The City of Arlington has sought bids from three qualified contractors to complete the work detailed in the Project; b. The City’s Public Works Department has reviewed all submitted bids; c. The City Council further finds that, while public entities are obligated to and should normally accept a low bid, in some cases accepting a low bid from a contractor who has unsatisfactorily completed a previous painted traffic lane striping project could lead to additional unsatisfactory work and possible dangerous traffic conditions for the public. d. That the City does have an Inter-Local Agreement with Snohomish County for various public works and maintenance projects, including the application of Painted Traffic Lane Striping. 2. Based on the foregoing findings, the City Council hereby rejects all bids submitted for the Painted Striping portion of the Project and directs the City of Arlington Public Works Department to contract directly with Snohomish County per the existing Inter-Local Agreement for the Painted Striping portion of the Project. APPROVED by the Mayor and City Council of the City of Arlington this ______ day of July, 2012. 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: NB #7 Attachment H COUNCIL MEETING DATE: July 16, 2012 SUBJECT: Bystrom Property Purchase ATTACHMENTS: - Memorandum summarizing terms of sale for the Bystrom Property - Map showing location of Bystrom Property DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: $ 312,000.00 BUDGET CATEGORY: Water CIP Fund 405 LEGAL REVIEW: DESCRIPTION: Purchase of the Bystrom property (parcel ID 00461804000100) which is adjacent to the Utility Plant for future expansion of the Utility Plant. HISTORY: The City’s utility department has for some time, been acquiring properties in and around the utility plant for future expansion. All properties have been acquired except for the Bystrom property and the Ledbetter property. In 2011 Ms. Bystrom contacted Public Works expressing an interest in selling her property to the City. Negotiations have continued and the City is now ready to move forward with the purchase of this property. ALTERNATIVES • Do not purchase the property. RECOMMENDED MOTION: I move to accept the terms for the purchase of the Bystrom property, to authorize staff and the City Attorney to draft a purchase and sale agreement for the purchase of the Bystrom Property, and authorize the mayor to sign the purchase and sale agreement, pending final approval by the City Attorney. City of Arlington Public Works Memo To: Mayor Tolbert, City Council From: James Kelly and Paul Ellis cc: Allen Johnson, Steve Peiffle Date: July 9, 2012 Re: Executive Session – Purchase of Bystrom Property The City’s utility department has, for some time, been acquiring properties in and around the utility plant for future expansion; all properties have been acquired except for the Bystrom Property and the Ledbetter property (see attached map). Acquisition of these two remaining properties will complete the utility department’s acquisition program necessary for the future expansion of the utility plant. The City was in negotiations for the Ledbetter property in 2008; however, negotiations broke down and Mr. Ledbetter declined to proceed any further. In 2011, Ms. Bystrom contacted Public Works expressing an interest in selling her property to the city. The City then contracted with Appraisal Group of the Northwest LLP to have an appraisal performed on the Bystrom property; the property appraisal report was completed July 29, 2011. Copies of the report were presented to Ms. Bystrom and the city began negotiations. The following are terms the city is currently considering: 1. The agreed purchase price shall be $312,000.00. Though the Final Value Estimate contained in the appraisal report is $270,000, comparable houses used in the evaluation were of properties having smaller lot sizes, having smaller residential building sizes, and having no cottages or out buildings. The Bystrom building size is 1,977 square feet; this comes out to be $158 per square foot and is comparable to the other houses included in the analysis. 2. City will pay all attorney fees, escrow, and other costs related to closing. 3. The Seller will pay all real estate excise taxes. 4. The City will prorate the property taxes effective as of the date of closing.  Page 2 5. Property is being sold AS IS, however the city will complete the lead based paint assessment and asbestos assessment prior to completion of the sale. If there is excessive lead based paint or asbestos that requires remediation, the city reserves the right to renegotiate the sale price or withdraw from the purchase. 6. The City recognizes that the house was constructed in 1890 and may have significant historical features. As such, the city is coordinating with the state Department Of Historical and Archeological Preservation (DHAP) to determine what requirements there may be, if any, to demolish this house. If the requirements are excessive, or the city is prohibited from demolishing the house, the city reserves the right to withdraw from the purchase. 7. Teresa Bystrom releases claim to any damage that may have been caused to the subject property over the years by City operations. There are currently no plans to expand the utility plant onto the Bystrom property. After the property is purchased, the house will be demolished, the site cleared, and public parking installed for Haller Park and for a Centennial Trail-head until such time as it is needed for utility plant expansion. The purchase of this property and conversion to a public parking facility has been included in the Water Utility 2012 Capital Budget. Bystr om's P rop er ty± City of Arlington Date: File: Cart ographer : A irp o rtOff ra mp sRail li n eRest are aInterstateState R ou te sMajor R o a dsPrimary R o ad s Stre etsCity L im i tsUrban Gro w th A re a Sc ale:Bystr om s8.5x 11po rtra it_1 2 7/1 2/2 01 2 ak c 1 inc h = 5 0 fee t Legend Byst rom Property104 West Cox Avenu eArlington, WA 98223Snohomish Coun ty Assessor ID: 00-4618-040-001-00 New Public Wo rksAdministration Building 2009 Aer ial has be enshifted 5 ft to th e nor thto al lo w f or an gle d is per sio n Maps and G IS data are dist ributed “AS-IS” without warr anties of any kind, either express or im plied, including but notlimited t o warr anties of suitabilit y for a part icular pur pos e or use. M ap dat a are compiled f rom a variety of sourc es whichmay c ont ain errors and users who r ely upon the infor mation do s o at t heir own risk. Users agree to indem nif y, defend,and hold harmless the Cit y of A rlingt on for any and all liabilit y of any nat ure arising out of or res ult ing from t he lack ofaccuracy or correct ness of the data, or the use of t he data present ed in t he m aps.