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Home My WebLink AboutPRHSPSC PKT 09-14-1998 C 11 n- ') City of Federal Way CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COMMITTEE ~onday,September14, 1998 5:30 p.m. City Hall Administration Conference Room AGENDA 1. CALL TO ORDER 2. PUBLIC FORUM 3. CO~~ISSION CO~~ENTS 4. APPROVAL OF AUGUST 25, 1998 SUM~ARY 5. CO~~ITTEE BUSINESS A. B. 1999 CDBG Contingency Plan BP A Trail Phase III Action Action ~oore J ainga/Miller 6. NEXT ~EETING - September 28,1998,5:30 p.m. 7. ADJOURNMENT Committee Members: Jack Dovey, Chair Jeanne Burbidge Linda Kachmar Staff: Jennifer Schroder, Director Sue Floyd, Administrative Assistant 661-4041 Item 5A CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES AND PUBLIC SAFETY COMMITTEE -- Date: -September- 8,1-998 - ~- - - . - . From: Arm Guenther, Human Services Manager ðd:i--... Subject: 1999 Community Development Block Grant Funding, Contingency Plan Backqround On September 1, 1998, the City Council took action on the 1999 Community Development Block Grant funding for the Public Service, Capital, and Planning and Administration projects. In addition to the funding recommendations, the City is required to submit a Contingency Plan. The current funding recommendations for $651,596 are based on an estimate from the Department of Housing and Urban Development (HUD). The CDBG allocation amounts will be finalized when the federal budget is adopted in late 1998 or early 1999. The purpose of the Contingency Plan is to identify the changes the City would make to the 1999 CDBG funding recommendations, should the final 1999 allocation from HUD be less or greater than the current estimates. The Parks, Recreation, Public Safety and Human Services (PRPSHS) Council Committee reviewed the Contingency Plan recommended by the Human Services Commission and forwarded the Plan to the full City Council for approval, during the review of the CDBG recommendations. However, the full City Council did not take action on the Contingency Plan. In addition, changes need to be made to the Contingency Plan to reflect changes that have been made since the Plan was developed. Staff is seeking the Council Committee's review of the Plan and recommendation to take to the full City Council at the September 15, 1998 meeting. Attachments to this package include the Contingency Plan with proposed revisions, and the 1999 CDBG Funding Plan. Council Action Needed The City is required to submit the Contingency Plan to the King County CDBG Consortium by October 1, 1998, with the 1999 CDBG funding plan and related materials. In order to meet this deadline, Council action is required in the following areas: 1 ) Provide direction on how to spend additional capital project funds should they become available, since that portion of the Plan is now outdated; 2) Approve the Plan for submittal to the King County Consortium. Chanç,es Needed to the Plan In the section that describes how additional funds would be allocated to capital projects, the original wording of the Plan stated that additional funds would be allocated to the Habitat for Humanity of South King County project up to the requested level, and to the Mental Health Housing Foundation up to the requested level. Since the Plan was developed by the Human Services Commission, the City received additional capital funds, which were allocated to these projects. The Habitat for Humanity of South King County project has been funded to the requested level of $40,000. The Mental Health Housing Foundation recently reduced their request level from $125,000 to $40,000, and the Foundation was funded at $40,000. Since these projects have both been funded at the _.- r.eqlle5ted-level,.the Contingency Plan now provides no direction for where additional funds should be allocated. Staff recommends dividing any additional funds equally among the three' projects that are now partially funded, up to the request amount. These projects are outlined below. Capital Project Request Recommendation Balance Greater Federal Way Chamber of Commerce $225,000 $99,283 $125,717 Ruth Dykeman Children's Center $ 25,000 $ 5,000 $ 20,000 Valley Cities Counseling & ConsultatioÏ1 $ 75,000 $ 10,000 $ 65,000 Total $325,000 $114,283 $210,717 The Contingency Plan is attached, with the changes recommended by staff noted. The strikeout sections are the recommended deletions and the double underlined portions are the recommended additions to the Plan. Greg Moore will be at your September 14 meeting to present the Contingency Plan. If you have any questions before that meeting, please call me at (253) 661-4039. Committee Recommendation: 1. Approve the revised 1999 Community Development Block Grant Contingency Plan, as recommended by staff. Forward to the full City Council for approval on September 15, 1998. 2. Approve the revised 1999 Community Development Block Grant Contingency Plan, with the modifications made by the Council Committee. Forward to the full City Council for approval on September 15, 1998. APPR0V AL 0FCOMMIlTEE REPORT: Committee Chair Committee Member Committee Member CITY OF FEDERAL WAY CO~~UNITY DEVELOP~ENT BLOCK GRANT PROGR~ 1999 FUNDING ESTIMATES ~aximum amount available for Capital projects $494,925 ~aximum amount available for Public Services projects $ 83,538 ~aximum amount available for Planning and Administration $ 73,133 TOTAL ESTIMATED CDBG FUNDS A V AILABLE $651,596 CONTINGENCY PLAN The Human Services Commission recommends the following options if cuts are needed: 1. Any additional funds left in each category will be cut first. 2. For Public Services, cuts will be made proportionately to the City of Federal Way c.A.R.E.S. Program and the City of Federal Way, Domestic Violence Victim Advocate program. No cut will be made to the Community Health Centers of King County, Federal Way Dental Access program. 3. For Capital projects, any cuts will be made to each project according to the proportionate share of the capital funding allocation. 4. For Planning and Administration, any cuts will be made to the following projects according to the proportionate share of the Planning and Administration funding allocation: Outcomes technical assistance to agencies and Intern/Human Services Plan. The Human Services Commission recommends the following options if additional funds are available: 1. For Public Services, any additional funds will be added to the City of Federal Way c.A.RE.S. Program up to the requested level. If additional funds remain, the following program will receive those funds: Community Health Centers of King County, Federal Way Dental Access program. 2. For Capital Projects, any additional funds will be allocatedequallv to the following projects up to the requested level: in this prioritized Older. Habitat fOl Humanity of South King County and Melrtal Ikaltlt Housing Poundation, Cohdominiunts. Greater Federal Way Chamber of Commerce. Ruth Dvkeman Children's Center. Valley Cities Counselin¡;! and Consultation. In the event that funds are allocated to Capital projects contingent upon securing other funds and those other funds are not secure, these dollars will be allocated equallv to the following project up to the requested level: Me-tHai IIe-alth IIou5ing Poundation, Condominiums. Greater Federal Wav Chamber of Commerce. Ruth Dvkeman Children's Center. Valley Cities Counselin!! and Consultation. 3. - .. . - - .. . For Planning and Administration, any additional funds made available will be allocated to Project REACH up to $10,000. If additional funds remain, these funds will be rolled over into the Capital projects category. 4. In the event that 1998 CDBG funds are recaptured after the 1999 CDBG funding process is complete, specifically funds allocated to Outreach Alive, those funds will be rolled over into the Capital projects category and allocated according to the contingency plan for those projects. City of Federal Way City Council PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COMMITTEE Tuesday, A..ugust ~5,.199JL 7:00 p.m. City Hall Council Chambers SUMMARY In attendance: Council Committee Chair Jack Dovey; committee members Linda Kochmar and Jeanne Burbidge; City Council members Ron Gintz, Michael Park, Mary Gates; Ken Nyberg, City Manager; Philip Keightley, Deputy City Manager; Derek Matheson, Management Assistant; Ron Wood, Public Safety Director; Jennifer Schroder, Director of Parks, Recreation and Cultural Services; Valerie Petrie, Assistant City Attorney; Greg Moore, Director of Community Development Department; Ann Guenther, Human Services Manager; Sue Floyd, Administrative Assistant; Parks and Recreation Commission members Barbara Reid, Karl Grosch, Bob Kellogg; Human Services Commission Chair Lisa Welch; Human Services Commission members Richard Bye, Del Hoover, Teresa Peffley, Darren Paschke, Del Hoover; Dini Duclos, South King County Multi-Service Center; Tom Murphy, Assistant Superintendent, Federal Way School District; Dale Ashbridge, Habitat for Humanity of South King County; Jan Bennett, Valley Cities Counseling and Consultation; Barbara Miller; Ruth Dykman Children's Center; Michael Pollowitz, Parkview Group Home; Deborah Coates, Economic Development Executive; Trish Crocker, Community Health Centers of King County; Vic Coleman, Valley Cities Counseling and Consultation; Bill Isabell, Mental Health Housing Foundation Chair Dovey called the meeting to order at 7:00 p.m. PUBLIC FORUM None COMMISSION COMMENTS None APPROVAL OF AUGUST 10. 1998 SUMMARY LINDA KOCHMAR MOVED, JEANNE BURBIDGE SECONDED A MOTION TO APPROVE THE AUGUST 101998 SUMMARY AS WRITTEN. MOTION PASSED. BUSINESS ITEMS LAKE KILLARNEY PARK DEVELOPMENT BID AWARD The Lake Killarney Park Development project was re-bid on August 3. Five bids were received on August 19. The project is funded by the 1989 King County Open Space Program, with a total budget of $272,000. This amount funds both the architectural/engineering and construction costs of the project. Staff recommended awarding the bid to Golf Landscaping, Inc. in the amount of $226,431 plus a project contingency of $20,850 for a total project budget of $247,281. Deleting alternate number one, the boardwalk, resulted in Golf Landscaping being the lowest responsible, responsive bid. LINDA KOCHMAR MOVED, JEANNE BURBIDGE SECONDED A MOTION TO RECOMMEND AWARDING THE LAKE KILLARNEY PARK DEVELOPMENT BID TO GOLF LANDSCAPING, INC., THE LOWEST RESPONSIBLE, RESPONSIVE BIDDER IN THE AMOUNT OF $226,431, APPROVING A TEN PERCENT CONSTRUCTION CONTINGENCY OF $20,850 FOR A TOTAL PROJECT AMOUNT OF $247,281 AND FORWARDING TO FULL COUNCIL FOR APPROVAL. MOTION PASSED. WIRELESS TELECOMMUNICA nONS FACILITY AT SACAJAWEA PARK Mr. Dovey excused himselffrom discussion of this item due to a conflict of interest. US West Wireless is requesting approval to install a cellular antenna facility at SACAJAWEA Park. The proposal includes expanding the existing concession building to house the ground equipment and replacing the existing light pole with a new pole. The proposal would not change the park's current use. JEANNE BURBIDGE MOVED, LINDA KOCHMAR SECONDED A Parks, Recreation, Human Services & Public Safety Council Committee August 25, 1998 Summary Page Two MOTION TO DIRECT STAFF TO BEGIN NEGOTIATION FOR A LEASE AGREEMENT WITH US WEST WIRELESS FOR A TELECOMMUNICATION FACILITY AT SACAJAWEA PARK. MOTION PASSED. POLICE SERVICES AT HIGH SCHOOLS Mr. Wood reported that over the last two and a half years, there have been periodic discussions with the School District regarding school security. Mr. Wood is proposing an interlocal agreement with the School District to provide a police officer at Decatur High School and one at Federal Way High School for the present salary and benefit cost of the two campus security positions now vacant beginning September 1, 1998. This program would be on a trial basis, lasting the first semester of school. The School District would reimburse the City $32,000 per officer per year. The estimated five month trial basis would give time for the City and School District to discuss a longer time period, assess whether it is productive with the students, and also allows the City Council to receive community feedback regarding this relationship. Mr. Wood noted the importance of interaction and communication with students. It would leave the Police Department short two officers; however, officers already spend time at the schools addressing criminal issues. Ms. Gates would like to see if there is another way to work with the School District in securing grants for safety in schools. LINDA KOCHMAR MOVED, JEANNE BURBIDGE SECONDED A MOTION TO APPROVE NEGOTIATIONS TO ENTER INTO AN INTERLOCAL AGREEMENT UNTIL THE END OF THE FIRST SEMESTER wITH THE FEDERAL WAY SCHOOL DISTRICT FOR POLICE SERVICES, AND FORWARD TO THE FULL COUNCIL ON SEPTEMBER 1 FOR DISCUSSION AS A WHOLE. MOTION PASSED. LEGISLATIVE AGENDA AND POSITION PAPER Mr. Matheson asked committee members for their comments on the previously distributed Legislative Agenda and Position Paper. Mr. Dovey asked that the words "voter-approved" be removed from the Local Finance section, "Sales Tax Exemption for Parks and Cultural Arts Facilities Construction." BP A TRAIL PHASE III UPDATE Mr. Jainga reported that he is working with the design team for the BP A Trail Phase III, which consists of the consultant, the Parks Department and Public Works Department. Two proposals will be presented to the committee in September. 1999 CDBG RECOMMENDATIONS Public Forum: Dini Duclos, Executive Director, South King County Multi-Service Center, spoke to low income housing as a regional issue. For human service agencies, to receive King County, state or private money, funding from individual cities is looked at before they will consider funding. The SKCMSC housing is not in Federal Way, but is available to Federal Way residents, or perhaps some of the residents will have jobs in Federal Way. Ms. Duclos urged the committee to continue their leadership by recognizing that housing is a regional issue. Michael Pollowitz, Executive Director, Parkway View Homes: Parkview Group Homes provides housing to individuals with developmental disabilities. They are requesting $22,500 for a three bedroom home. The rent is set at $ 120/month. Support services have been committed on a 24 hour/week basis on site for 50 years. King County Housing has awarded $75,000 in Housing Opportunity funding for this project with a requirement that the city where the housing is to be located (in this case Federal Way) make a contribution to the project. Barbara Miller, Ruth Dykman Children's Center, shared the philosophy of the center. It has supported families in crisis for 75 years, and is a safe place for kids with severe abuse and neglect, ages 7-17. Last year, 17 Federal Way youth received assistance., which reflects 8% of the total number served. The center is requesting $25,000 to build a new home for eight to ten youth, which is 1 % of the total needed for the home. This funding will help to leverage funds from other cities and King County. The new home will address their unique needs. For example, the window sills are sloped so kids can't jump, the lighting is recessed so there are no hanging wires. It is a safe, clean home-like atmosphere. Vic Coleman, Valley Cities Counseling, is asking for housing funds for young adults with mental illness. There are two treatment sites in Federal Way. Mr. Coleman noted that the only way to receive funding these days, is to have a funding commitment from cities; everyone needs to pitch in, it is short-sighted to look at geography alone. Parks, Recreation, Human Services & Public Safety Council Committee August 25, 1998 Summary Page Three Bill Isabell, Executive Director, Mental Health Housing, expressed the need for housing for the mentally ill. The typical income of a disabled person is $525 per month. Rent in an apartment in Federal Way is just under this amount. However,-n1ost landlords would rathenent-apartment to those-wi~steady-jobs. There are approximately 750 people in Federal Way with mental disabilities. Federal Way has fewer affordable beds than most other cities. The Mental Health Housmg request will help in obtaining additional funds from King County. Trish Crocker, Community Health Centers of King County, thanked the Human Services Commission for recommending funding of the dental program, as it is important to provide this service to low income residents. Deborah Coates, Economic Development Executive, stated that the downtown revitalization program application meets four of the five stated CDBG needs, and encourages community development activities consistent with the City and Human Services Commission comprehensive plans. Ms. Coates briefly described the proposed revitalization of the international district. Richard Bye, Human Service Commissioner, encouraged the committee to approve the CDBG recommendation as presented, and stated that the Commission used a very rigorous process. Requests were in excess of $1 million. The process included looking for projects with a very clear benefit to low to moderate income residents with the highest level of benefit to targeted audience, which includes the elderly and disabled. Commission then looked at each agency's track record, whether the agency can deliver on the project and manage the size of the project, the agency history, the population served, etc. Mr. Bye stated that he is personally comfortable that the agencies chosen will deliver and that they were the Commission's highest priority. Darren Paschke, Vice Chair of the Human Services Commission, stated that he sees economic development as a collaborative effort, and to truly develop the international district, the Chamber of Commerce and businesses should help fund the project. Del Hoover, Human Services Commissioner, stated that the City of Federal Way is receiving 26% of the CDBG funding already, and is concerned with the amount of money being requested. If the international district project was granted the funds in full, 66% of the CDBG dollars available would go to the City. Mr. Hoover stated that he has no problem with the actual need for economic development in the international district, but that there was no question as to where the real needs are. He is also concerned with the numbers presented in the application of low income and minority residents actually living in that area. Mr. Hoover does not feel the revitalization application measures up against the needs of the disabled, elderly and mentally ilL Teresa Peffley, Human Services Commissioner, noted that nine programs could be affected if the international district is funded. All of these nine programs are committed to helping Federal Way residents, and she felt that these programs take priority over the importance of economic development. Lisa Welch, Chair of the Human Services Commission, stated that as a business woman, she understood the needs of economic development; however, she requested that the Commission's recommendation for the capital projects category as presented be forwarded to the City CounciL The Commission believes that it has followed the intent of the City Council for funding. Ms. Welch felt it apparent that something was going on behind the scenes, and funding the intemational district above the others, which have a more direct impact, was embarrassing. The international district merchants were interviewed by local newspapers and they knew little about this project and saw no benefit to it. She urged the committee to take the politics out of it and consider the strength of the applications. Ms. Burbidge had previously asked Ms. Guenther about the flexibility among the three categories, and if any of the funding for the other categories could be used for another. The answer was yes; funding from the public service or planning/administration category can be used for capital projects. Mr. Dovey stated that the money available needs to stay in Federal Way. Mr. Dovey proposed funding the projects as presented with the exception of Habitat for Humanity, Mental Health Foundation and Valley Cities Counseling and have the remaining funds assigned to the revitalization of the international district. Ms. Kachmar expressed concern about taking money away from agencies that provide services to the low income, elderly and disabled and give to the revitalization project. Parks, Recreation, Human Services & Public Safety Council Committee August 25, 1998 Summary Page Four After much discussion, LINDA KOCHMARMOVED TO APPROVE THE 1999 CDBG RECOMMENDATIONS FOR CAPITAL PROJECTS AS PRESENTED AND FORWARD THE RECOMMENDATIONS TO FULL COUNCIL FOR APPROV AL ON SEPTEMBER 1, 1998. MOTION FAILED DUE TO LACK OF A SECOND. JACK DOVEY MOVED TO RECOMMEND TO THE FULL COUNCIL FOR DELIBERATION ON SEPTEMBER 1, 1998 A RECOMMENDATION TO APPROVE THE FOLLOWING REALLOCATION: HABIT AT FOR HUMANITY/SOUTH KING COUNTY-NO FUNDING, MENTAL HEALTH FOUNDATION- NO FUNDING, VALLEY CITIES COUNSELING-NO FUNDING, AND EARMARK FUNDS FOR REVITALIZATION OF THE INTERNATIONAL DISTRICT WITH THE REQUIREMENT THAT MATCHING FUNDS BE OBTAINED BEFORE THE FUNDS ARE SPENT. JEANNE BURBIDGE SECONDED THE MOTION BY AMENDING IT TO READ: FORWARD THE CAPITAL PROJECTS CATEGORY TO FULL COUNCIL FOR DISCUSSION WITHOUT RECOMMENDING FUNDING BY THE COMMITTEE. THE AMENDED MOTION PASSED. NEXT MEETING Monday, September 14, 1998,5:30 p.m. ADJOURNMENT The meeting adjourned at 9:05 p.m. Applicant PUBLIC SERVICE City of Federal Way Parks Dept. City of Federal Way Law Dept. Community Health Centers of King Coum)' School-in-Lieu TOTALS CAPITAL PROJECTS Federal Way Boys aJld Girls Club Greater Federal Way Chamber of Commerce Habitat for Humanity of South King County King County HousiJl!! Authority Project Type Public Services Public Service Public Service Public Services PUBLIC SERVICE Capital Capital Capital Capital Program CA.R.E.S. Program Domestic Violence Victim Advocate Federal Way Dcntal Access Services to Suspended Students Front Entrancc Construction and Revitalization I lousing for Low- Income Families South ridge Iiolise Approved by City Council on 9/1/98. 1999 CDBr "unding Plan Acti\'it~ Child care subsidies Personnel costs Personnel costs Operating CllStS Facility rchabilitation Revitalization activities within a specifì~d ncighborhood Infrastructure and development of affordable housing Facility rehabilit,ltioJl 10 include health and safety upgrades 1999 CDßG Request S50.000 S33.700 $12.600 560,480 $ 156,780 S35.000 $225,000 $40.000 $IOAOO 1999 CI)DG Level $49,290 Fund lit lower level S21.648 Fumillt lower level $ 12.600 Fund $0 Ineligible $83,538 534.742 Fund at lower level 599,283 Fund at lower lel'el $40.000 Fund 583,400 Fund CODe Strategy Addressed , Rationale 1;3 Addresses human services n~eds. Lower level due to limited funds available. #3 Addresses human services and public safety needs. Lower level due to limited funds availablc. #3 Addresses human services basic needs priority. Creates increased service to Fcderal Way residents. ::3 Ineligible. Does not meet CDßG national objectives. .. 42 Addresses strategy regarding community facilities improvement. Lower level due to limited funds. #2 Prioritize and fund projects that strengthen the City's infrastructure and stimulate economic development. f', I Develop a range of housing opportunities to accommodate projected growth in low- and moderate-income households. Attract private and not-far-profit investment into affordable housing. ;! I Develop a range of housing opportun ities. Preserve existing housing slack. Addresses needs of seniors. Applicf I Project Type I Program I ¡jty I 1999 CDBG I 1999 CDBG I CDBG Str: ' Addressed Request Level Ra\I"nale King County Housing Capital 1 lousing rehabilitation S 140,000 I $140,000 I #1 Develop a range of housing Rehabilitation Program Fund opportunities. Preserve existing housing stock. Mental Health Housing Capital Condom in iurns Acquisition $125,088 $40,000 # 1 Develop a range of housing Foundation Reduced/o Fund opportunities to accommodate 540.000 projected growth in low- and moderate-income households. Create housing for special needs group. Parkview Group Homes I Capital !'loUSing for Acquisition 522,500 $22,500 #1 Develop a range of housing Developmentally Fund opportunities. Attract private and Disabled Adults non-profit investment into affordable housing. Ruth Dykeman Capital Children's Residential Construct ion costs for 525,000 $5,000 #3 Address human service needs. Children's Center Treatmcnt Program new residential Fund at lower level Provide effective solutions that treatmcnt facility positively impact the young people in Federal Way. Seattle Habitat for Capital Kenwood Pit Acquisition and 5263,850 $0 #1 Denied due to unclear project Humanity in frastructurc costs Do Not Fund scope/roles; amount of request; associated with and lower priority in comparison affordable housing to other applications. South King County Capital Victorian Place II I lousing rehabilitation 520,000 $20,000 #1 Develop a range of housing Multi-Service Center Fund opportunities. Preserve existing housing stock. Valley Cities Capital Supportive Housing for Acquisition and $75,000 $10,000 # I Develop a range of housing Counseling and Young Adults rehabi I itation Fund at lower level opportunities. Support local and Consultation* regional transitional housing service providers. Program administration, technical assistiHlcl~ and training. $1,054,750 574,071 TOTALS CAPITAL CDBG Administration Planning and Administration $73,133 Fund #3 Addresses strategy regarding program administration and planning activities. i GRAND TOTAL $1,285,601 * As part of their recommendation, the Commission stipulated that this project must receive funding from one of the following sources in order to receive City funding -- Washington State Department of Commerce, Trade and Economic Development, King County Housing Opportunity Funds or King County Challenge Grant Funds. Item 5B CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COMMITTEE Dàtè: . S'eptemòêr 1'1;1998 - - - - - - -- _. - Jon J ajnga, Park PlannÍllg and Development Manager ~ BP A Phase III, Trail Corridor Design From: Subject: Background: Consultant' February 1998, the City of Federal Way Public Works Department hired the engineering finn Parametrix, Inc., Sumner, W A. to develop the trail alignment for the BP A TraiÍCorridor Phase III. Open HouselPublic Comments: On ~ay 27 and June 16, the City hosted two public meetings regarding the design proposals for the BP A Trail phase III. The City's consultant presented three trail alignment proposals and answered questions from the community. Engineering Consultant, Dan McReynolds of Parametrix, Inc, displayed the conceptual designs of Trail Alignments 'A', 'B' and 'C'. The City received twenty-two public comments indicating their approval or concerns on the three possible trail alignments. Public Works staff summarized the citizen comments and charted the tabulations for alignment for 'A', 'B' and 'C'. Trail alignment 'A' received 11 votes, Trail alignment 'B' received 3 votes, and Trail alignment 'c' received 4 votes, 5 votes were undecided. Attached are the public comments sheets. Dan ~cReynolds ofParametrix, Inc. and staff will present and describe the three trail alignments. 'I I,' Preliminary Cost Estimate: BP A Trail Corridor Phase III Prelimillary Cost Estimate for Elltire Project - _. - - --- - - It~rTl - Unit Unit Cost A B C Quantity Cost Quantity Cost Quantity Cost Sidewalk Relocation S.Y $25 160 $4,000 500 $12,500 1,270 $31,750 New Asphalt Trail loF. $70 2,680 $187,600 2,400 $168,000 2,390 $167,300 Retaining Wall S.F. $20 1,000 $20,000 1,000 $20,000 5,000 $100,000 Fencing/Rails loF. $15 100 $1,500 100 $1,500 600 $9,000 Widen/Overlay Exist Trail loF. $35 4,500 $157,500 4,500 $157,500 4,500 $157,500 Utility Relocation loS. 1 $35,000 1 $58,000 1 $25,000 Parking Lot loS. $50,000 1 $50,000 1 $50,000 1 $50,000 Signage/Landscaping loS. $50 000 1 $50 000 1 $50 000 1 $50 000 -- Total Cost $505,600 $517,500 $590,550 Staff Recommendation: Staff recommends to select BPA Trail Alignment 'A' and to have the engineering finn, Parametrix, Inc. proceed with the design development phase of the project. Committee Recommendation: ~otion to recommend BPA Trail Alignment 'A' and to have the engineering finn, Parametrix, Inc. proceed with the design development phase of the project. APPROVAL OF COMMITTEE REPORT: Committee Chair Committee Member Committee Member Sent by: Parametrix Sumner 2068630946; 09 206 869, 0946 #716; Page 2/2 ~ N \ \- \ \ \ \ \ " \ \ \ \ " \ ~. \ \ '- \. -'- - .-", .- // North End Options BPA TRAIL CORRIDOR PHAS~ ~II . SUMMARY OF ÞUBT-IC FEEDBACK : - --. u~-~--=lu------.J. Alignment Preference- - Name - ¡-- "Ä --r-a--l C ¡None: Comments --- -- -;-- :_u----Iuuu -- -; ~ay 27:- open:=s1~.?-~~r=c.--I:::~-- ~j ---- ----'-----------r---.,------t-- I I I I ¡ Kaplan , I ! -- :n______--;----------+------~ Reid ----- ------- - Floyd Fishers I I , Ward --_u_- _u Bagley -...- ----- - --------- ---- June 16~~~eeting ------- u_---- Galeazzi Clark Corroon T ornor McCleary -----_u------ Stallard Berlage -no. B__- --u- - ----------- -----------------..-- 1 . ForgetAllgnmenT'C", too much potentiãrfürlawsUitsT Align. B, minimal disadvantages, less easements, and furthest from residences and uses existing sidewalk. 'want more spur-trailS to connecfto neign156mobàs'- - Volleyball or tennis courts? Parking is severely JiÐ1ited --- :As future user of trail (bicyclist and baby strolle-': - pusher), like it as usable as possible, with as few hills as possible, gentle incline from Aquatics Center, not straight up! - . Opposed to A and B, do DQt want encroachment into Campus Highlands property.! Lawsuit filed if A or B selected. Concern about litter. Want litter recepticals at the end of 12th Ave SW. How will trash be handled? n --- - The trail is good idea. Include basketball courts, playgrounds, and pinic areas as offshoots of trail ----- --- -_u- _...._---.- -------- - --- -- -- One of homeowners greatly affected by trail. Paid money to get lot because of greenbelt Trail will : greatly disturb privacy. Hope project doesn't work. Might be more open to alignments "A" & "B" if "C" weren't so "loaded" negative connotations (on the ,newsletter). List of questions regarding standard ,curves, safety issues of "C", homeowner privacy, and ___i~lternative sites to develop trail. - Love the idea of trail through their neighborhoods, ; Meadowpark and Madrona. Concern about safety at '349th, should install flashing light system at intersection. _m____- "A" is best, "B" would be ok, but not "C". -;-Reduces children's exposure to SW Campus Driven - traffic, and ride is not as steep. Concerned about having small children riding on the sidewalk on - Campus. . Maintainsmaximumus-ep-aration-fromumyhome. Some people paid extra for their lots for the green bell. Do not want a lot within 100 feet of my back fence. u- - - u I Simple choice, no more of disturbance than the ott':?~ two- Work with golf company Need more space 3~;j! less apartments in Federal Way, I i\bpa3\Pubcom_xls Pa(]~ : ::-: ~ - - - .-.- - - .. Name .. m Barnett -- .-- Wakefiel.d Jeffcoat Griesbaum Watt Bitter Ho Manchester Vanourek Totals BPA TRAIL CORRIDOR PHASE 111 - 'STiftiiMARYÒi=Þui3LicFEEDBACK um. ------- - -=~~i~~ -- ~¡¡~~;~~t'pre¡(,'e¡'cr None i~~~~ntS----~ ___m- - -~-=-~~~ ~= I !<3_~':1~e sloe~_~would.J>~_~~~~eLf~r~~~~ folk~~~efljoy --------1 1 ¡the trail. Living in Campus Highlands, would be 1 ! willing to go along with the 850-foot easement. c.;.--;-:c¡ --- I Support extension of trail. "A;;-has-gentlest slope'.- il 1 I Please let us know what you need in the way of I support. t-----____m__nu _n_1 -__n ---------- -L1 1_- ¡Whichever is the lower cost plan. Personally dori°t- - ¡mind hills or steep grads. : 1--"-- ------ i ! 1 -- ¡Use trail daily,look forward to upgrade. i - - ~- ITake advantage of BPA trails and enjoy the fact that 1 ¡we can walk in surroundings away from traffic w/o -~------ ---- ¡having to travel long distances/ Easement of 550' is already asking too much from Campus Estates/Highland (850' is really a tall order) Don't want to be by road. Use trail extrensively. If I ¡want to be by road, I'll use sidewalk. ¡ Campus Highland property owne-r-iõr-8 years. - ¡iStronglY favor "A". This option seNes Campus I Highland community best. 1 1 --- ---. 11 - - --- - - ----- 4 5 3 ¡-\bpa3IPubcomxls Page=~'2