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HomeMy WebLinkAboutSEPA EPIC-54-91 - CITY OF TUKWILA / PUBLIC WORKS - COMPREHENSIVE WATER PLAN (FIRE DISTRICT #1, FOSTER, THORNDYKE, RIVERTON AND CASCADE VIEW)Highline water district intertie Water district 75 intertie Water district #75 intertie COMPREHENSIVE WATER PLAN UPDATE (PUBLIC WORKS DEPT) ANNEXATION AREAS, FIRE DISTRICT N0. 1, FOSTER, THORNDYKE, RIVERTON AND CASCADE VIEW EPIC 54 -91 A F F I D A V I T O F D I S T R I B U T I O N Sylvia A. Osby hereby declare that: fl Notice of Public Hearing X ®Determination of Non - significance 0 Notice of Public Meeting n Mitigated Determination of Nonsignificance OBoard of Adjustment Agenda Packet and Scoping Notice O Board of Appeals Agenda E Notice of Action Packet Determination of Significance LiPlanning Commission Agenda fl Official Notice Packet Short Subdivision Agenda Packet fl Notice of Application for Shoreline Management Permit fl Shoreline Management Permit Other Other was mailed to each of the following addresses on November 20, 1991. Name of Project UPDATE TO COMPREHENSIVE WATER PLAN File Number EPIC -54 =91 Signature r;� o f P' t 1'P�i "'a`� 'JS; a i ,�. rni i F � B IUa�QFd�we r wo, ' 'Y CITY OF TUKWILA 6200 SOUTHCENTER BLVD. TUKWILA, WA 98188 (206) 433 -1800 Water District # 125 P.O. Box 68147 Seattle, WA 98168 w ^. CITY OF TUKWILA 6200 SOUTHCENTER BLVD. TUKWILA, WA 98188 (206) 433 -1800 { I TO: Seattle Water Department 710 Second Avenue, 10th Floor Seattle, WA 98104 1 0 MAW 7,1,11 s..:�i•: L4 Y ~}'9 J 'ftPY`9S`,trCQFYaltitt b '•� 1t5 P. ,}S', • r�� I.oy n�4t tr�i tint. In T.& r /* I wi44t.?» CITY OF TUKWILA 6200 SOUTHCENTER BLVD. TUKWILA, WA 98188 (206) 433 -1800 Washington State Dept. of Ecology Environmental Review Section Mail Stop PV -11 Olympia, WA 98504 t41 rd :.fir: WAC 197 -11 -970 DETERMINATION OF NONSIGNIFICANCE Description of Proposal An update to the Comprehensive Water Plan for base plan of the City including the annexation areas, Fire District No. 1, Foster, Thorndyke, Riverton, and Cascade View. Proponent City of Tukwila Public Works Department_ Location of Proposal, including street address, if any E. annexation area: W. of Inter- state Hwy. 5 & E. of Hwy. 599; Northern annexation area: N. of S. 112th Street. E. Marginal Way, & Pacific Hwy. S.: Western annexation: later District No 125, District No. 20 norther most dto of th C s de area. t Lead Agency; Clty of [ukwila eFi1e No. tPU -54 -91 The lead agency for this proposal has determined that it does not have a probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmental checklist and other information on file with the lead agency. This information is available to the public on request. Q There is no comment period for this DNS This DNS is issued under 197 -11- 340(2). Comments must be submitted by December 5, 1991 . The lead agency will not act on this proposal for 15 days from the date below. Responsible Official Rick Beeler Position /Title Planning Director Phone 433 -1846 Address 6200 Southcenter Boulevard, Tukwila 98188 Date . , / Z-0 /' Signature You may appeal this determination to the City Clerk at City Hall, 6200 Southcenter Boulevard, Tukwila, WA 98188 no later than 10 days from the above date by written appeal stating the basis of the appeal for specific factual objections. You may be required to bear some of the expenses for an appeal. Copies of the procedures for SEPA appeals are available with the City Clerk and Planning Department. FM.DNS M E M O R A N D U M TO: Jack Pace /Rick Beeler th FROM: Pat Brodin DATE: October 16, 1991 SUBJECT: SUBMITTAL OF SEPA CHECKLIST FOR PREPARATION OF DNS . TUKWILA WATER COMPREHENSIVE PLAN UPDATE - 88 -WTO1 • Background - what, where, when, why The Public Works Department is completing the update on the 1991 Comprehensive Water Plan. The plan has been prepared by the consulting firm of Horton Dennis and Associates of Kirkland. The proposal establishes a plan for water system im- provements to assure adequate facilities for water consumption and fire protection needs. Issue Analysis - alternatives, costs, impacts The Checklist is submitted for your review along with the plan. This is a non - project proposal which has been through Tukwila's interdepartmental review process. Recommendation The Public Works Department would like to adopt this plan be- fore the end of 1991. PB:PAB2:PACE MEM.doc [T229OCT MINE ,1 CITY OF-TUKwiLA PLANNING DEPT. • A. BACKGROUND ENVIRONMENTAL CHECKLIST 1. Name of proposed project, if applicable: Epp -69 -91 City of Tukwila 1991 Comprehensive Water System Plan, including Supplement A - Annexation Areas and Supplement B - Technical Appendices. 2. Name of applicant: City of Tukwila. 3. Address and phone number of applicant and contact person: Ross Earnst, Director of Public Works 6300 Southcenter Blvd. Tukwila, Washington 98188 (206) 433 -0179 4. Date checklist prepared: October 14, 1991. 5. Agency requesting checklist: City of Tukwila. 6. Proposed timing or schedule (including phasing, if applicable): A suggested Capital Improvement Schedule is included in Chapter 5 of both the Base Water System Plan and Supplement A - Annexation Areas. Specific timing of improvements will depend on the availability of funding, scheduling of developer extensions and water system demands. 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. Please refer to Chapter 5 of the plan and supplement for detailed information on future improvements contemplated for the Tukwila water system. The water system plan does not propose any land use expansions or changes and only considers the water system improvements which are required to meet existing and projected water system demands. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. None Known. &INDEED OCT 2.2 1991 CITY OF TUKwILA PLANNING DEPT. • • 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain: None Known. 10. List any government approvals or permits that will be needed for your proposal, if known. State of Washington Department of Health Approval. Depending on course of action taken in regard to service to some areas included in the Skyway Critical Water Supply Service Area, amendment of the Skyway Coordinated Water System Plan may be required. See Supplement A - Annexation Areas for further discussion on this area of the City. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. There are several questions later in this checklist that ask you to describe certain aspects of your proposal. You do not need to repeat those answers on this page. (Lead agencies may modify this form to include additional specific information on project description.) This proposal contemplates the adoption of the City of Tukwila 1991 Comprehensive Water System Plan, with Supplement A - Annexation Area and Supplement B - Technical Appendices. These documents address future water service to all areas of the existing Tukwila city limits and propose a capital improvements schedule for system improvements in accordance with water system demand projections developed as part of the Plan. 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range, if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. The City of Tukwila is generally located south of the City of Seattle, east of the City of Sea Tac and west of the City of Renton as indicated on Figure 1 -1 of the Plan. The City is within all or part of the following Sections: Section 33, Township 24 North; and, Sections 3, 4, 9, 10, 14, 15, 22, 23, 24, 25, 26, 35, and 36, Township 23 North, Range 4 East. B. ENVIRONMENTAL ELEMENTS 1. Earth a. General description of the site (circle one): Flat, rolling, hilly, steep slopes, mountains, other Topography of the area is characterized by the, flat topography of the Duwamish River Valley floor, with slopes leading up to a plateau in the western portion of the City. • • b. What is the steepest slope on the site (approximate percent slope)? Not Applicable. c. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. The majority of the area consists of alluvial soils composed of silt, clay and some peat with some bedrock outcroppings. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. Unstable soils may occur along the banks of the Duwamish River or in steep slopes leading to the valley floor. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. Not Applicable. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Not Applicable. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? Not Applicable. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Not Applicable. a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. Not Applicable. b. Are there any off -site sources of emissions or odor that may effect your proposal? If so, generally describe. Not Applicable. c. Proposed measures to reduce or control emissions or other impacts to air, if any: Not Applicable. • 3. WATER a. Surface: 1) Is there any surface water body on or in the immediate vicinity of the site (including year -round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. The Green- Duwamish River flows through the City of Tukwila as indicated on the maps included in the Plan. Other small streams are within the city limits. This proposal does not impact any surface waters. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. No. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water to wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. Not Applicable. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. No. 5) Does the proposal lie within a 100 -year floodplain? If so, note location on the site plan. Not Applicable. This proposal does not contemplate any activity relating to floodplains. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. No. b. Ground 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. No. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals ... agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. None. • • c. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters? If so, describe. Not Applicable. 2) Could waste materials enter ground or surface waters? If so, generally describe. Not Applicable. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: Not Applicable. 4. PLANTS a. Check or circle types of vegetation found on the site: X deciduous tree: alder, maple, aspen, other X evergreen tree: fir, cedar, pine, other: X shrubs, X grass X pasture crop or grain X wet soil plants: cattail, buttercup, bulrush, skunk cabbage, other _ water plants: water lily, eelgrass, milfoil, other other types of vegetation: b. What kind and amount of vegetation will be removed or altered? None. c. List threatened or endangered species known to be on or near the site. None Known. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Not Applicable. 5. ANIMALS a. Circle any birds and animals which have been observed on or near the site or are known to be on or near the site: birds: hawk, heron, eagle, songbirds, other: mammals: deer, bear, elk, beaver, other: fish: bass, salmon, trout, herring, shellfish, other: • • b. List any threatened or endangered species known to be on or near the site. None Known. c. Is the site part of a migration route? If so, explain. Puget Sound Flyway. d. Proposed measures to preserve or enhance wildlife, if any: Not Applicable. 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy (electric„ natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Operation of the Tukwila water system requires the use of electricity and water. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. No. c. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: Recommendations for development of water conservation program have been included in the Plan. 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. No. 1) Describe special emergency services that might be required. None Required. 2) Proposed measures to reduce or control environmental health hazards, if any: None Required. b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? Not Applicable. • • 2) What types of levels of noise would be created by or associated with the project on a short -term or a long -term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. None. 3) Proposed measures to reduce or control noise impacts, if any: None Required. 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? The existing land use of the area is identified in Chapter 2 of the Base Plan and Supplement A - Annexation Areas. As indicated, land use within the City of Tukwila ranges from single and multi family residential uses to Boeing Field airfield. Southcenter Shopping Center is a regional shopping area located in the heart of Tukwila. Other commercial, industrial and warehouse uses also exist in the Southcenter area. b. Has the site been used for agriculture? If so, describe. Not Applicable. c. Describe any structures on the site. Not Applicable. d. Will any structures be demolished? If so, what? No. e. What is the current zoning classification of the site? Zoning is consistent with land use and is identified in Chapter 2 of the Base Plan and Supplement A. f. What is the current comprehensive plan designation of the site? Please refer to Chapter 2 of the Base Plan and Supplement A. Comprehensive Plan designations reflecting the diverse land uses within the City are appropriately assigned. g. If applicable, what is the current shoreline master program designation of the site? Not Applicable. h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Sensitive areas are identified by the City of Tukwila Department of Community Development. This Comprehensive Water System Plan will not impact such areas. • • i. Approximately how many people would reside or work in the completed project. Not Applicable. j. Approximately how many people would the completed project displace? None. k. Proposed measures to avoid or reduce displacement impacts, if any: Not Applicable. 1. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: This Comprehensive Water System Plan was developed to address the future water system needs of the City of Tukwila based on existing and projected land use patterns and associated water consumption and fire protection requirements. 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low- income housing. None. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low- income housing. None. c. Proposed measures to reduce or control housing impacts, if any: Not Applicable. 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas: what is the principal exterior building material(s) proposed? Not Applicable. b. What views in the immediate vicinity would be altered or obstructed? None. c. Proposed measures to reduce or control aesthetic impacts, if any: Not Applicable. • • 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? None. b. Could light or glare from the finished project be a safety hazard or interfere with views? Not Applicable. c. What existing off -site sources of light or glare may affect your proposal: Not Applicable. d. Proposed measures to reduce or control light and glare impacts, if any: Not Applicable. 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity. Not Applicable. b. Would the proposed project displace any existing recreational uses? If so, describe. No. c. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: Not Applicable. 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national, state, or local preservation registers known to be on or next to the site? If so, generally describe. Not Applicable. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. Not Applicable. c. Proposed measures to reduce or control impacts, if any: Not Applicable. • 14. TRANSPORTATION • a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. See Figure 1 -1 and 2 -1 of the Base Plan and Supplement A - Annexation Areas. Interstate Highways 5 and 405, the BNSF Burlington Northern Railroad, and State Route 99 bisect the City. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? Not Applicable. c. How many parking spaces would the completed project have? How many would the project eliminate? None. d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private). No. e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. No. f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. None. g. Proposed measures to reduce or control transportation impacts, if any: Not Applicable. 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example- fire protection, police protection, health care, school, other)? If so, generally describe. No. b. Proposed measures to reduce or control direct impacts on public services, if any. Not Applicable. • • 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. b. Describe the utilities that are proposed for the project, the utility providing service, and the general construction activities on the site or in the immediate vicinity which might be needed. This proposal establishes a plan for the future development of water systems within the City of Tukwila and assures that adequate facilities are provided for water consumption and fire protection needs. C. SIGNATURE The above answers are true and complete to the best of my knowledge. I understand that the lead agency is relying on them to make its d ision. Signature: Date Submitted: D. SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS 1. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? No Increases. Proposed measures to avoid or reduce such increases are: Not Applicable. 2. How would the proposal be likely to affect plants, animals, fish or marine life? No Impacts. Proposed measures to protect or conserve plants, animals, fish or marine life are: None Necessary. 3. How would the proposal be likely to deplete energy or natural resources? Construction of new water facilities will require the use of construction materials typical to this type of construction. Proposed measures to protect or conserve energy or natural resources are: Efficient planning and design of utilities and implementation of a water conservation program in accordance with the recommendations of the Plan will assist in conservation of water and energy. 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, floodplains, or primelands? This proposal will not impact any of the above listed areas. Proposed measure to protect such resources of to avoid or reduce impacts are: Any future work done on the Tukwila water system will be consistent with the regulations and policies governing the protection of such resources. 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses consistent existing plans? This proposal will not affect, allow or encourage land and shoreline uses. Proposed measures to avoid or reduce shoreline and land use impacts are: Not Applicable. • • 6. How would the proposal be likely to increase demands on transportation or public services and utilities? This proposal will not impact demands on transportation or public utilities but will provide a guideline for future development of the City's water system. Proposed measures to reduce or respond to such demands are: Not Applicable. 7. Identify, if possible, whether the proposal may conflict with Local, state or federal laws requirements for the protection of the environment. This proposal is not in conflict with any such laws. CITY . OF TUKWILA fli OFFICE OF COMMUNITY DEVELOPMENT XXXXXXFX PROPOSED DECLARATION OF NON - SIGNIFICANCE Description of proposal Comprehensive Water Plan City of Tukwila Location of Proposal Lead Agency Tukwila Planning Area City of Tukwila, WAC 197 -10 -205 File No. EPIC - 198 -82 This proposal has been determined to 5X/not have) a significant adverse impact upon the environment. An EIS P( /is not) required under RCA' 43.21C.030(2)(c). This decision was made after review by the lead agency of a completed environmental checklist and other information on file with the lead agency. Responsible Official Position /Title Brad Collins Planning Director Signature CCt This Declaration of Non - Significance applies only to the legislative act of adopting the Comprehensive Water Plan. Separate environmental assessment shall be conducted for any project which implements the Comprehensive Water Plan. MEOWED OCT 2 2 1991 CITY OF TUKwiLA PLANNING DEPT. • APPENDIX V CITY OF TUKWILA RESOLUTION NO. 67,3 A RESOLUTION OF THE CITY OF TUKWILA, WASHINGTON, ENACTING A COMPREHENSIVE WATER PLAN. WHEREAS, the City of Tukwila is a municipal corporation formed under and with duties imposed under the provisions of Chapter 35A of the Revised Code of Washington, and WHEREAS, the City Council of Tukwila has deemed it desirable to adopt a Comprehensive Water Plan as required by WAC Chapter 248.54. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DO RESOLVE AS FOLLOWS: • 1. That certain document entitled "Comprehensive Water Plan" of City of Tukwila, King County, Washington, dated March, 1982, as drafted, promulgated and proposed by Horton Dennis and Associates, Inc., Engineers, is herein incorporated by this reference as if set forth in full at this point. 2. The document immediately hereinabove described and incor- porated by reference is adopted as the Comprehensive Water Plan for City of Tukwila, effective this date, to assess the existing conditions, estab- lish general goals, project future system -wide needs and identify opportuni- ties to solve anticipated problems and provide a basis for inter- govern- mental coordination, management and planning. The plan is explicitly de- signed to be revised periodically to reflect changes in the City's capital improvement program. 3. Said Comprehensive Plan is tentatively determined to not have a significant adverse impact upon the environment, and the Planning Director of the City is hereby directed to prepare a decla- ration of significance/non-significance, in the form provided by WAC 197 -10 -355 and to maintain and file said declaration as required by said regulation. PASSED BY THE CITY COUNCIL OF THE CITY OF.TUKWILA, WASHINGTON, at a regular meeting thereof this - day of =� , 1983. ybr� Approved as to Form ATTEST: �L/ ' ttorney Jeff C: Wishko Ciy� r . l Horton Dennis & Associates . Consulting Engineers, Planners & Surveyors 320 Second Avenue South Kirkland Washington CITY OF TUKWILA COMPREHENSIVE WATER SYSTEM PLAN SUPPLEMENT A - ANNEXATION AREAS June 1991 • PREPARED BY: Horton Dennis & Associates Consulting Engineers, Planners & Surveyors 320 Second Avenue South Kirkland Washington IMRE OCT 221991 CITY OFTuacwu.A PLANNING DEPT. CITY OF TUKWILA • COMPREHENSIVE WATER PLAN SUPPLEMENT A - ANNEXATION AREAS TABLE OF CONTENTS CHAPTER 1 - INTRODUCTION PAGE NO. Authorization 1 -1 Location 1 -1 Authority 1 -2 Planning Goals and Objectives 1 -3 CHAPTER 2 - PLANNING CONSIDERATIONS AND SERVICE AREA CHARACTERISTICS Background 2 -1 Planning Area 2 -1 Related Plans and Policies 2 -1 Existing Water Service Areas 2 -1 Future Service Areas 2-4 Agreements 2-6 Physical Features of the Water Service Area 2 -7 Topography 2 -7 Geology and Soils 2 -7 Surface Water Resources 2 -8 Human Environment 2 -9 Land Use Calculations 2 -9 Population 2 -17 Land Development Potential 2 -17 Growth Management Scenarios 2 -20 CHAPTER 3 - EXISTING WATER SYSTEM Introduction - 3 -1 City of Seattle 3 -1 King County Water District No. 125 3 -3 King County Water District No. 20 3 -5 Creston Water Association 3 -7 City of Tukwila 3 -7 CHAPTER 4 - DESIGN CRITERIA AND SERVICE REQUIREMENTS Design Criteria 4 -1 Water Supply and Demand 4 -1 Water System Storage 4 -5 CHAPTER 5 - RECOMMENDED SERVICE AREAS AND IMPROVEMENTS Introduction 5 -1 East Annexation Area 5 -1 Northern Annexation Area 5 -3 Western Annexation Area 5 -3 Water System Storage 5-4 Water Lines 5 -5 CHAPTER 6 - IMPLEMENTATION Introduction 6 -1 Service Areas and Interlocal Agreements 6 -1 Financial Considerations 6-2 LIST OF FIGURES FIGURE PAGE NO. 1 -1 Vicinity Map 1 -3 1 -2 Location Map 1-4 2 -1 Water Service Areas 2 -2 2 -2 SKYWAY CWSP Recommended Service Areas 2 -5 2 -3 Physiographic Features 2 -8' 2-4 Soil Groups 2 -9 2 -5 Comprehensive Land Use Policy Map 2 -14 2-6 Zoning Map 2 -15 2 -7 Existing Conditions 2 -21 2 -8 Vacant Land Buildout 2 -22 3 -1 Seattle Supply System 3 -2 LIST OF TABLES TABLE PAGE NO. 2 -1 Soil Characteristics 2 -10 2 -2 Land Use Categories 2 -16 2 -3 Land Use and Population 2 -17 2-4 Vacant Land by Zone Classification 2 -18 2 -5 Employee Densities 2 -19 2-6 Projected Development Scenarios 2 -20 4 -1 Summary of Minimum Design Criteria 4 -2 City of Tukwila Comprehensive Water Plan 4 -3 4 -2 Recommend Average Daily Water Consumption for Tukwila 4 -3 4 -3 Design Peaking Factors for Tukwila Water System 4 -3 4-4 City of Tukwila Annexation Areas Projected Average Daily Water Use 4-4 4 -5 Minimum Storage Requirements 4-6 5 -1 Proposed Water Improvements for Annexed Areas of Tukwila t 5 -8 6 -1 Water Rate Comparison 6 -3 CHAPTER 1 INTRODUCTION CHAPTER 1 INTRODUCTION Authorization This report compiles and summarizes the results and conclusions of planning and engineering studies performed by Horton Dennis & Associates in developing a comprehensive water plan for the recently annexed areas of the City, including Fire District No. 1, Foster, Thorndyke, Riverton and Cascade View. This supplement addresses the study area boundaries, population and employment statistics, the current providers of water service to the area, development plans and zoning, minimum design criteria, and existing water system(s). It also assesses the adequacy of existing water systems, recommends improvements and considers the feasibility and desire of the City to take over service to the annexed areas. This report is authorized as a supplement to the City's 1990 Comprehensive Water Plan. Maintaining a separate supplement provides the City the flexibility to separate the water system requirements for various areas. It also provides a more focused approach to defining and evaluating the existing systems and needs of the newly annexed areas. This document is intended to be used in conjunction with the City's general 1990 Comprehensive Water Plan and Supplement B - Technical Data. Information contained in the general plan and supplement will be referenced as such, and not repeated herein. This includes such water system plan requirements as developers extension standards, water conservation programs, operation and maintenance programs, SEPA compliance, etc. Location The City of Tukwila recently experienced five major annexations which are referred to as Fire District No. 1, Riverton, Foster, Thorndyke and Cascade View. This supplement specifically addresses these five areas. The annexed area expanded the corporate limits of the City to the north and west. The City now extends to State Route 99 (Pacific Highway South) from South 160th Street to about South 153rd Street, where the boundary follows the Military Road and the Pacific Highway South again to the Duwamish River, where the boundary continues north along the River to Boeing Field. The new northeastern city boundary follows the Seattle city limits south to about South 120th Street. 1 -1 Specifically, the geographic areas of each of the five annexation areas are as follows. Fire District No. 1 is generally bounded on the west by the Duwamish River, on the north by the City of Seattle, on the east by the City of Seattle and the Burlington Northern Railroad tracks, and on the South by the City of Renton. The Riverton area extends from the Duwamish River to South 138th Street and is east of Pacific Highway South. Foster is between South 138th Street to South 144th Street and east of Pacific Highway South. Thorndyke is the southern portion of the annexation area, extending from South 144th Street to South 160th Street between I -5 and Pacific Highway South. Finally, the Cascade View area is between Pacific Highway South and Military Road from approximately South 152nd Street north to South 128th Street, then along Pacific Highway South to the Duwamish River. Figures 1 -1 and 1 -2 indicate the annexed areas and their relationship to the pre- annexation City boundaries. Authority Under RCW Chapter 35.13A a city may choose whether or not to assume water district responsibilities for areas it annexes. The primary objective in preparing this report and evaluating the existing facilities within the annexation area is to ensure that adequate water service is being provided to all areas within the current city limits. The work associated with preparing this document was authorized by a contract between the City of Tukwila and Horton Dennis & Associates. Planning Goals and Objectives The purpose of this report is to meet the goals and objectives of the Comprehensive Land Use Policy Plan cited in the main body of the 1990 Comprehensive Water Plan. Again, the primary focus of this report is to define the level of water service within the annexation area and ensure that adequate service is being provided. The City may or may not actually assume water service responsibilities for the newly annexed areas in the near future. Takeover of existing facilities may not be in the best interest of the customers, the City or existing purveyors for a number of years, in which case a gradual assumption of facilities may be more feasible. 1 -2 LK. SAMMAMISH ANNEXATION :STUDY AREA RENTON TUKWILA S MOI NE • KENT • ISSAQUAH LK. YOUNGS PRE - ANNEXATION TUKWILA CITY LIMITS • AUBURN KING CO. PIERCE CO NTS UIDR1 HORTON DENNIS & ASSOCIATES, INC. CONSULTING ENGINEERS, PLANNERS & SURVEYORS Kirkland, WA 98033-6687 (206) 822-2525 Pro'. No.5030.06I Drwn. MAA Ioate 5 -31 -91 FIGURE 1 -1 VICINITY MAP i I 1HDD1 CITY OF SEATTLE FIGURE 1 -1_, LOCATION MAP Legend • j/. IIUIIUI ANNEXATION STUDY AREA BOUNDARY FIRE DISTRICT 1 ANNEXATION RIVERTON ANNEXATION FOSTER ANNEXATION THORNDYKE ANNEXATION CASCADE VIEW ANNEXATION CITY OF SEATTLE KING COUNTY KING COUNTY . CITY OF SEA -TAC 2000 1000 0 2000 SCALE IN FEET TUKWILA CITY LIMITS i 0 V City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A - ANNEXATION AREAS CHAPTER 2 PLANNING CONSIDERATIONS AND SERVICE AREA CHARACTERISTICS CHAPTER 2 PLANNING CONSIDERATIONS AND SERVICE AREA CHARACTERISTICS Background This supplement pertains only to the areas recently annexed to the City of Tukwila, including: Fire District Number 1, Riverton, Foster, Thorndyke and Cascade View. These areas were swept by a strong wave of annexations that took place in 1989 and nearly doubled the land area of Tukwila from 2,880 acres to approximately 5,513 acres. In conjunction with these major annexations, the population significantly increased from 4,760 to 14,631 persons. Planning Area The planning area for this study includes the four recently annexed areas to the City of Tukwila. Namely, they are Fire District Number 1, Foster, Thorndyke, Riverton and Cascade View. The locations of these areas are described in Chapter 1 of this report and are shown in Figures 1 -1 and 1 -2. Related Plans and Policies Related policies considered as part of the overall development of the City's Water System Plan are discussed in Chapter 2 of the main body of this report. Plans specifically applicable to this annexation supplement include the Comprehensive Water System Plans of King County Water District Nos. 125 and 20, adopted in 1985 and 1988 respectively. These documents were used for the development existing service area and system data contained in this document. Currently, there are no conflicts between this Plan and the District's Comprehensive Plans, although future service area decisions may impact the Districts' service area and facilities. Existing Water Service Areas As indicated in Figure 2=1, the study area is currently served by several water purveyors, including the City of Seattle, King County Water District No. 125, King County Water District No. 20, the Creston Water Association, and the City of Tukwila. Figure 2 -1 shows the existing legal boundaries and actual water service areas of other water purveyors providing service to the annexation area. A review of these service areas in conjunction with the existing water system facilities of other water purveyors indicates that the majority of the annexation area is 2 -1 4, FIGURE 2 -1 -y W WATER SERVICE `4 AREAS CITY OF SEATTLE Legend V TUKWILA CITY LIMITS ANNEXATION STUDY AREA BOUNDARY CITY OF TUKWILA WATER DISTRICT 125 WATER DISTRICT 20 SEATTLE MUNCIP.M WATER CRESTON WATER ASSOCIATION CITY OF SEATTLE KING COUNTY 9. 126TH 8r. IA), 3. 2000 1000 9. 138TH KING COUNTY RENTON CITY OF SEA —TAC 0 SCALE IN FEET LJIDFI1 2000 TUKWILA CITY LIMITS SR 518 8. 180TH 8T. c N City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A — ANNEXATION AREAS currently served adequately by others. Exceptions to this are in the Allentown and Foster Point areas and a portion of Empire Hill, where the City recently assumed water service responsibilities from the now defunct Waster District No. 25 and significant system improvements are required. The service areas of other purveyors within the area are generally described as follows: The City of Seattle provides service to the northern portion of the annexation area, including industrial connections along East Marginal Way South and a portion of the residential area on Empire Hill. King County Water District No. 25 was responsible for water service to the Allentown and Foster Point areas, as well as a portion of the Empire Hill area, until May 20, 1991. On that date the King County Boundary Review Board approved dissolution of the District and assumption of service responsibilities by the City of Tukwila. The Tukwila City Council also approved takeover of the Water District on that date. Appendix A to this supplement discusses the dissolution and takeover of the District as well as system improvements required in this area of the City. King County Water District No. 20 provides water service to several connections in the northwesternmost portion of the Cascade View annexation area. The Creston Water Association is a water cooperative providing water service to approximately 15 connections in the vicinity of 47th Avenue South and South Ryan Way, on Empire Hill. The Association purchases its water from the City of Seattle. By agreement, any new services in this area will be connected to the City of Seattle's existing water system. In addition, as ownership of homes currently connected to the system change, services will be transferred to Seattle. King County Water District No. 125 serves the remainder of the annexation area, including Foster, Thorndyke, Riverton and the majority of Cascade View. In addition, Water District No. 125 serves a few connections on Foster Point. The City and Water District No. 125 are currently negotiating an interlocal agreement providing for the transfer of these few Foster Point connections to the City of Tukwila. 2 -3 Future Service Areas Although the City's ultimate service area will likely include the entire study area addressed by this supplement to the City's 1990 Comprehensive Water Plan, water service to the annexation area in the immediate future will be by a combination of the above purveyors and the City of Tukwila. The SKYWAY Coordinated Water System Plan addresses future water service to the eastern portion of the annexation area as indicated on Figure 2 -2. A discussion of the boundary adjustments and interlocal agreements required in conjunction with these recommended service area is presented below. Specific system changes and required improvements associated with the redefinition of service areas is presented in Chapter 5 of this supplement. To achieve the service areas recommended by the CWSP, takeover of King County Water District No. 25 by the City of Tukwila was required. As mentioned, takeover of Water District No. 25 has been accomplished and, at least initially, the City intends to provide water service to all existing Water District No. 25 connections. In accordance with the SKYWAY Coordinated Water System Plan, service to Allentown and Foster Point will be provided by the City of Tukwila in the future. In addition, the City may wish to provide future water service to that portion of Empire Hill which is within the city limits. This area is currently served by the City of Tukwila (via the Water District No. 25 takeover), the City of Seattle and the Creston Water Association. The SKYWAY CWSP recommends future service to the area by the City of Seattle, which would require an interlocal agreement between the two cities in order for Seattle to provide water to customers within the Tukwila city limits. The City of Tukwila has initiated discussions with the City of Seattle to identify Seattle's policies regarding provision of water service within the limits of another city and to determine the best alternative for service to this area of Tukwila. Both parties are in agreement that both sewer and water service to this portion of Empire Hill should be provided by one party or the other. Until an agreement is reached regarding future service to the entire area, Tukwila will assume responsibility for service to Water District No. 25 customers in the area. If it is determined that Tukwila will serve the entire area in the future, an amendment to the SKYWAY CWSP will be required. If the City of Tukwila were to assume responsibility for existing Creston Water Association connections, a similar amendment to the SKYWAY CWSP will be required. Similarly, the City of Tukwila has assumed initial responsibility for service to the area of Water District 2-4 •1 • c`'rN\� . , r} a�, • u. 11 i�PUliir 11/ .t/ (r-fN • � ` `: 'D ::liinl'Ji! .. A.M.! ii ! No. 25 which is west of the Duwamish River and referred to as the Quarry area of Water District No. 25. Future service to this area may be by contract with Water District No. 125, as recommended in the SKYWAY CWSP or directly by the City of Tukwila. Because replacement of the entire system in this area is required, it may not be in the best interest of Water District No. 125 to assume full responsibility for the area. Consideration alternatives for service to the Quarry area by Water District No. 125 will be given as a future study and, if required, an amendment to this Plan. The City of Seattle also serves the northern portion of the Fire District No. 1 Annexation area, along East Marginal Way South. Although this is considered a separate issue from the Empire Hill service area question, Tukwila and Seattle are also negotiating an agreement for future service to this area. Transfer of services to the City of Tukwila and subsequent improvements associated with service to this area are discussed in Chapter 5 of this supplement. Service the remainder of the area is provided by King County Water District's No. 125 and 20 is currently adequate, and the City does not propose takeover of service to these areas at this time. This is subject to change, however, especially in the area served by King County Water District No. 125. Water District No. 125 currently provides service to areas within the City of Sea Tac and the City of Tukwila. If the City of Sea Tac pursues its authority to takeover Water District No. 125 services within Sea Tac, the City of Tukwila will.likely assume responsibility for services within the Tukwila City limits. Agreements Intertie agreements exist between the City of Tukwila and the adjacent purveyors including Water District Nos. 25 and 125. Copies of these agreements are on file with the City. The City maintains two intertie agreements with Water District No. 125 for facilities located at South 131st Place and 44th Avenue South (6 -inch) and at Interurban Avenue South and 52nd Avenue South 4- inch). Upon takeover of the Water District No. 125 customers in the vicinity of the Interurban Avenue South intertie as discussed in the main body of this Plan), this backup connection will no longer be necessary since the entire area will be served by Tukwila. An additional intertie with Water District No. 125 is located at South 144th Street and 53rd Avenue South. As discussed above additional interlocal agreements between Tukwila and potential water purveyors within the City limits are in progress. The City will also require franchise agreements with each purveyor 2-6 operating utilities within City of Tukwila right -of -ways. Such agreements will include provisions for review and approval of water system projects proposed within the city limits in order to insure compliance with Tukwila minimum design standards and provide for future combination of systems. Physical Features of the Water Service Area Topography, geology, soils, surface and ground water resources and the associated flood plains are important for consideration in the future development of the area. These factors are generally discussed below. Figure 2 -3 generally illustrates the basic physical features of the study area. Detailed information on sensitive areas should be obtained from the City's Department of Community Development. Topography Topography of the annexation area is shown on the Existing and Proposed Water System Maps provided with the main body of the 1990 Water System Plan. The area can generally be classified as hilly with some steep slopes leading to the Duwamish River valley floor. Steep slopes have been identified on the City's Sensitive Areas Maps and occur in the Empire Hill area, north of the Duwamish River in the northern portion of Allentown, along both sides of Pacific Highway South and along the Interstate 5 and Highway 518 corridors. Geology and Soils The geology of the Duwamish River Basin consists of sedimentary and volcanic bedrock, glacial deposits of various ages and types, and alluvium in the valley bottoms. Till is found along most of the highlands and generally caps the drumlin hills. Recessional outwash sand is interspersed throughout the till and is commonly found along shallow stream valleys and other depressional areas. Landslide deposits exist within steep - walled tributary valleys. Recent alluvium, composed of gravel, sand and silt fills the Duwamish Valley and the bottom of the tributary valleys. The majority of the annexation area is composed of alluvial and till soil types similar to the soil types found in the remaining Tukwila planning area as indicated on Figure 2 -4 and described in Table 2 -1. Alluvial soils are primarily found adjacent to the Duwamish River north to Boeing Field (Fire District No. 1). Alluvial soils are mostly unconsolidated silt, sand and gravel valley fill with some clay. It also includes artificial fill and peat. These soils have two severe 2 -7 ILIIN• . IL n re...1_ I ...we, e • ft n • x 1- A CITY OF SEATTLE FIGURE 2 -3 PHYSIO GRAPHI C 'AREAS Legend 2000 1000 C. TUKWILA CITY LIMITS 4 0 ANNEXATION STUDY AREA BOUNDARY LOWLAND VALLEY WALL PLATEAU CITY OF SEATTLE KING COUNTY S. 12STH ST. 'Q JR. w�1 Y 0 S. 13STH $ S. 140TH ST. S. 144TH ST. KING COUNTY CITY OF SEA -TAC 0 2000 SCALE IN FEET RENTON TUKWILA CITY UMITS 1I' SR 518 q 0 4 0 S. 1SOTH ST. I 1 1 1 1 1 1 1 1 1 I .. 1 City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A - ANNEXATION AREAS HDA 5030F2 -4.DWG 8-18 -91 ;.._ \ FIGURE 2 -4 o, iii��� ;Ire CITY OF SEATTLE 2000 1000 ty tri TUKWILA CITY UMITS 9 SOIL GROUPS Legend ANNEXATION STUDY AREA BOUNDARY ALLUVIALS SOILS OUTWASH SOILS TILL SOILS BEDROCK ROCK ' "OUTCROPPINGS CITY OF SEATTLE KING COUNTY 8. 128TH R. Ay 8. c O 8. 168TH 8T KING COUNTY RENTON CITY OF SEA -TAC 0 SCALE IN FEET 2000 TUKWILA CITY UMITS !" " SR 518 a 8. 18OTM 8T. "i V > C3 °c Y City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A - ANNEXATION AREAS 1992 Expenditures Southcenter Park Way Signals $150,000 Retain Southcenter PkWy /Strander which has safety and capacity improvements being designed for 1992 construc- tion; postpone the S 168 St intersection and driveway consolidation intersection projects. Ped Path Program $450,000 Spread the work over more years - reducing the 1992 and 1993 expenditures. 1992 locations will be based on the residential street ratings, locations previously de- signed, and new safety /problem issues such as 35 Ave S and Interurban. Gilliam Cr Tr & Fish Enhancement $0 Complete the 1991 design report, postpone trail and creek enhancement PS &E and begin construction phases in 1994. Waste Dirt Displacement Facility $150,000 Obtain a facility for street sweepings to be disposed, recycled and separated to minimize hazardous waste dis- posal costs, street sweeping disposal travel costs, etc. Decant /sludge drying station $100,000 Construct a decant station to dispose of storm sewer, shop, and other effluentsand sludge per EPA /DOE re- quirements. Southgate /Foster Cr Fish Enhancement $50,000 Complete PS &E in 1992 and construction in 1993. Riverton Cr Enhancements $75,000 Design Report identifying enhancements and mitigation participation costs. Intersection Improvement Program $400,000 Complete PS &E and construct Andover Pk E /Minkler and Andover Pk E /Tukwila Pk Wy in 1992; complete PSE on Pa- cific Hwy /S 130 St in 1992 and construct in 1993 (All are safety improvements. Pacific Hwy (BAR -116 & 116 -152) $280,000 Complete design report for frontal improvements, grant pursuit, and scheduling construction in phases. Repairs & Overlay $750,000 Reduce the program; designing and constructing Strander, Interurban (S 139 St - Southcenter Blvd), and highest need annexation area streets (to be rated). Rockery Program $0 Postpone to 1994, 5, & 6. Bridge Program $150,000 Design report and PS &E for bridge(s) determined as high- est need from study currently in progress. PS &E pro- vides a headstart on any future federal bridge funding. S 133 St (Interurban - 130th) $0 Postpone to combine with S 134 St work in in 1994 & 5; coordinating with Southgate Fish enhancement work. Minkler $0 Postpone design update work to 1995 40 - 42 & S 152 St $825,000 Continue with design report, complete PS &E in late 1992 and start major construction (still phased to 1997); 1993 and 1994 expenditures scheduled at $825,000 and $1,600,000. Move entire project to Residential Streets. Multimodal Center $0 Deferr work to Metro federally funded studies. Signal Controllers and upgrades $110,000 Continue signal controller upgrade, replacement, and coordination improvements. S Valley (I405 - Strander) Interurban (Scntr - Grady) S 156 St (W Valley - ECL) Strander extension $115,000 Design report, PS &E work as development mitigations; development triggers these work expenditures; work is primarily approval of developer designed improvments. 57 Ave S $0 Postpone to 1994. S 134 St $0 Combine with S 133 St work starting in 1994 S 178 St $0 Postpone to start in 1994. = TABLE 2 -1 SOIL CHARACTERISTICS General Soil Type Alluvial Soils Qa Till Soils Qt, Q Outwash Soils Qo Bedrock, Rock Outcroppings Ti, Tp, Tr, Tt General Description Bearing Capacity Erosion Hazard Internal Drainage Arability Seismic Stability Characteristics related to urban development Deep sedimentary soils of silt, clay and some peat developed in valley alluvium. alluvium. Low Slight Poor Good Poor High water table and low bearing capacity requires much site preparation prior to development. High fert- ility of soil well suited to agriculture. Thin soil layer developed over impermeable glacial till or bedrock. Relief generally rolling or hilly. High Slight Fair Fair Good Hardpan occurs a few feet from soil surface and res- tricts downward percola- tion. Soils will support heavy structures. Slight erosion, increasing to moderate on slopes which exceed 15 %. Gravelly, dry soils devel- oped over glacial outwash deposits. Relief generally rolling or hilly. High Moderate Good Poor Good Excessively dry soils sub- ject to erosion if cleared. Good soils for buildings with basements. Soils provide good drainage for septic tanks and drainfields but may cause groundwater pollution. Thin to no soil layer. High Slight Poor Poor Good Excellent Foundation stability but subject to limitation of slope. Good runoff, slow infil- tration, few springs. Based on: Soil Conservation Service, U.S. Department of Agriculture, Soil Survey of King County, Washington, 1973, State of Washington Department of Natural Resources, Geology and Mineral Resources of King County, Washington, 1971. 2 -10 developmental constraints: 1) low bearing capacity and 2) high water table. These soil types are naturally suited to light weight buildings or piles. Till soils are principally found in uplands west of the Duwamish River and north of I-405 (Riverton, Foster and Thorndyke areas). Till soils are hard, blue -gray to gray concrete -like mixture of clay, silt, sand, and gravel. These soils are excellent for large - building construction and are considered to have foundation, seismic and slope stability. The steep hillsides west of I -5 between I-405 and South 115th and east of I -5 between South Ryan Way and South Wallace Street with slopes between 15 and 70 percent have a high potential for landslides, and tend to be unstable naturally or become unstable when modified. These limitations make the hillsides difficult to build on without considerable engineering. Surface Water Resources The annexation area is bisected by the Duwamish River flowing north through the area and is within the Fire District No. 1, Fostoria and Gilliam Creek drainage basins identified by the City of Tukwila. Separate studies have been prepared for each of these areas and are available from the City of Tukwila Department of Public Works, Surface Water Utility. The following summary of each area was prepared from these studies and is intended only to give the reader a general understanding of the limits and characteristics of each basin. The Fire District No. 1 Drainage Basin includes that portion of the annexation area which is east of the Duwamish River and north of an easterly projection of South 144th Street. Approximately half of the basin's 2900 acres are within the Tukwila city limits. This basin actually consists of several independent sub -basins which are drained by a combination of natural and man -made conveyance systems to the Duwamish River and, eventually, the Puget Sound. Because the basin is bisected by Interstate 5, a significant amount of surface water from the area is drained by State Highway Department systems. Private drainage systems drain the largely impervious surface area near Boeing Field. The portion of the Fostoria Drainage Basin which is within the annexation area is bounded on the south by South 144th Street, on the west by Military Road, and on the north and east by the 2 -11 Duwamish River. Approximately 1,000 of the basin's 1,600 total acres are within the annexation area. Topography in the Fostoria basin directs drainage to the northeast and the Duwamish River. Several unnamed, year round drainage courses flow through the Fostoria basin and the downstream portions of these features have been routed through a series of man -made ditches and culverts. The Gilliam Creek Drainage Basin includes the southern portion of the annexation area bounded generally by South 160th Street and Highway 518 on the south, Pacific Highway South and Military Road on the west, South 144th Street on the north and Interstate 5 on the east. Of the basin's total 1,855 acres, approximately 500 are within the annexation area. Surface water facilities in the Gilliam Creek basin consists of storm sewers and ditches that drain the area east of the Sea Tac Airport access freeway, areas north and south of Highways 405 and 518 and area west of the Green (Duwamish) River. All runoff from this basin is routed to discharge into the Green River through a 108 -inch diameter pipe with a flap gate. Wetlands identified in the annexation area occur near the Boeing Access Road, at the Pacific Highway South and Highway 599 interchange, at the southeastern corner of Allentown and directly east of the Foster Golf Course on the east side of the Duwamish River. Specific information on wetlands and other surface water features can be obtained from the City of Tukwila, Department of Community Development, Sensitive Areas Maps. Human Environment This section addresses the human elements of the annexation area including land use, zoning, population, housing, and employment. Two growth management scenarios are presented in order to project a range of water system demands and needs. The Tukwila Planning Department has studied the annexed area in terms of population, housing units, total acreage, vacant land by zoning classification, and sensitive land areas. The following information is based on their studies. Land Use Calculations The following describes the comprehensive land use policy plan, zoning and existing land uses for the annexed areas. The Comprehensive Land Use Policy Plan for the annexed areas indicates that the area should develop in the land use patterns shown on Figure 2 -5. In general it would 2 -12 include the Fire District No. 1 as Heavy Industrial for all of the north industrial section; Light Industrial and Low Density Residential for the Empire Hill area east I -5; Heavy Industrial, Light Industrial, Commercial and High Density Residential for the Martin Luther King Jr. Way South area; and Heavy Industrial, Light Industrial and Low Density Residential for the Allentown area. The Comprehensive Plan also indicates Parks and Open Space along the Duwamish River shoreline and for the Allentown Park. The Comprehensive Land Use Policy Plan for the Foster, Riverton and Thorndyke areas generally shows Low Density Residential with the exception of some Commercial and Medium Density Residential along Pacific Highway South; Public Facilities Parks and Open Space near Foster High School on South 144th Street; and Commercial along East Marginal Way South for several blocks south of South 126th Street. Existing zoning is shown on Figure 2-6 and described on Table 2 -2. Overall, the Tukwila Zoning map is consistent with the Tukwila Comprehensive Land Use Policy Plan map. The land use character of the area is varied ranging from intense industrial to the north to rather low density single family to the south. Industrial development, including a portion of the Boeing Field King County International Airport, is in the northern portion of the area. Commercial development exists along the Highway 99 strip and along East Marginal Way. A mix of commercial /industrial land use is in the northern end of the Riverton area. Residential use is scattered in the remaining portions of the study area. The community facilities in the annexation area include Southgate Park which is undeveloped, South Central Pool, Foster Library, and Fire District No. 11 fire station. Several major roadways traverse the annexation area. These major roadways are Interstate 5, State Route 509, State Route 599, State Route 518, State Route 99 /Pacific Highway, East Marginal Way, and Martin Luther King Way South. With the combined four annexation areas, the City's total acreage rises from 2880 to approximately 5546. 2 -13 — HDA:3030F2 -5.DWG 6 -17 -91 4 0 CITY OF SEATTLE FIGURE .2 -5 COMPREHENSIVE LAND USE POLICY TUKWILA CITY UMITS 9 Legend ANNEXATION STUDY — AREA BOUNDARY SINGLE FAMILY RESIDENTIAL MULTI FAMILY RESIDENTIAL OFFICE COMMERCIAL MLIGHT INDUSTRIAL ( HEAVY INDUSTRIAL PUBLIC FACILITIES PARKS & OPEN SPACE SPECIAL DEVELOPMENT CONSIDERATIONS CITY OF SEATTLE KING COUNTY 8. 120Th 8T. Y 8. 8. 138Th 8T KING COUNTY RENTON CITY OF SEA -TAC 2000 1000 0 2000 SCALE IN FEET 8. 144TH 8T. TUKWILA CITY OMITS f SR 818 V 8. 180TH 8T. City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A - ANNEXATION AREAS • W H 0 A CITY OF SEATTLE TUKWILA CITY LIMITS 2000 1000 t9 FIGURE 2 -6 ZONING MAP Legend A ANNEXATION STUDY AREA BOUNDARY SINGLE FAMILY RESIDENTIAL MULTI FAMILY RESIDENTIAL OFFICE COMMERCIAL _ .LIGHT_INDUSTRIAL HEAVY INDUSTRIAL PARKS & OPEN SPACE CITY OF SEATTLE KING COUNTY S. 128TH ST O 1 S. 138TH 8T' KING COUNTY RENTON CITY OF SEA -TAC 0 SCALE IN FEET 2000 TUKWILA CITY LIMITS SR 518 S. 160TH ST. V ti N c c City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A — ANNEXATION AREAS TABLE 2 -2 LAND USE CATEGORIES RESIDENTIAL Low - density residential: These areas are characterized by single - family residential uses; 0 - 5 units per gross acre. Medium -density residential: These areas are multiple- family in nature and are characterized by duplexes, triplexes, and fourplexes; 6 - 16 units per gross acre. High - density residential: These areas are multiple - family in nature and are characterized by apartment buildings; 17+ units per gross acre. OFFICE Office areas are characterized by professional and commercial office uses with certain complementary retail uses. COMMERCIAL Commercial areas include commercial services, retail commercial activities with associated warehousing, and compatible and complementary uses including offices. INDUSTRIAL Light industrial: Industrial areas characterized by distributive and light manufacturing uses, commercial and office uses. Heavy industrial: Industrial areas characterized by heavy or bulk manufacturing uses, distributive and light manufacturing uses, commercial and office uses. PARKS AND OPEN SPACE These areas represent public parks, recreation facilities, school playgrounds, and other public open spaces, including agricultural lands under open space taxation. PUBLIC FACILITIES Community facilities include school buildings, churches, government offices, police and fire stations, and utility facilities. SPECIAL DEVELOPMENT CONSIDERATIONS Refers to areas of steep slopes, water surface, and agricultural lands. Along the Green River this designation refers to that area under shoreline management. This designation does not preclude development; rather, it depicts areas where urban development must respond sensitively to certain environmental factors. 2 -16 Population It is important to note that the population in the combined annexation area is greater than the City of Tukwila's population prior to the annexation. Since 1970, Tukwila's population has remained relatively stable, excluding annexation. Beginning in 1985 with the McMicken Heights annexation, the population of the City has increased greatly. Annexation of Fire District No. 1, Foster, Thorndyke, Riverton and Cascade View has resulted in an increase in the population from 4,760 to 14,631 persons. These annexations, collectively, are the largest in the City's history in terms of both population and land area. In conjunction with the increase in residential population came an increase in employment population. Strong employment opportunities were reflected in a pre - annexation 1988 employment census of approximately 18,000 employees, which is considerably larger than the residential population. Estimates of the employment population since the most recent annexation place that figure near 40,000 employees. It is expected by City planning staff that the residential population will most likely continue to remain considerably less than the employment population of the City. Table 2 -3 summarizes existing land use and population data for the overall study area and individual annexation areas. TABLE 2 -3 LAND USE AND POPULATION Fire Dist. Cascade No. 1 Foster Riverton Thorndyke View Total Land Area (acres) 1408 196 223 469 370 2666 Population 1308 902 858 2965 2757 8790 Housing Units (total) 663 465 401 1644 1007 4180 Single Family 513 211 282 389 522 1917 Multiple Family 150 254 119 1255 485 2263 Source: City of Tukwila Department of Community Development and Public Works Department. Land Development Potential Information on available vacant land was gathered through a drive -by survey conducted by the Tukwila Planning staff. Table 2-4 shows the amount of vacant land by zoning classification. As shown in the table, the largest amount of vacant land available in any one zoning classification 2 -17 occurs in land zoned R -1 (One Family Dwelling). Only a limited amount of land is available for multiple family developments. The R -3 Three and Four Family Dwellings district and the R-4 Low Density Apartment districts contain only 21 and 3 acres of vacant land respectively. TABLE 2-4 VACANT LAND BY ZONE CLASSIFICATION Zoning Classification Vacant Acreage R -A 14.0 R -1 478.0 R -2 44.0 R -3 20.9 R-4 3.0 P -O 6.6 C -1 1.2 C -2 76.2 C -M 20.8 M -1 27.0 M -2 98.0 TOTAL 789.7 Based on analysis of the foregoing data, the following conclusions are made regarding the development potential of the study area. These conclusions are critical to the development of realistic scenarios and formulation of an effective Comprehensive Water Plan. The Comprehensive Land Use Policy Plan is the official guide to the future development of the annexed area while the Zoning Ordinance provides the means of realizing the goals listed in the Comprehensive Land Use Plan. The growth scenarios are in conformance of the Comprehensive Land Use Plan. Approximately 461 acres of vacant single family zoned land and 14 acres of agricultural zoned land are available which would permit about 465 additional single family residences. Furthermore, the 23 acres of vacant multi - family zoned residential land could yield 92 apartment units. Thus approximately 488 additional dwelling units could be added to the annexed area through complete build -out of the existing zoning conditions. 2 -18 Approximately 77 acres of land zoned for commercial use is available and 125 acres of land zoned for industrial use is available. The same average gross floor area to employee ratio as used for the employee density calculations for the 1990 Water Plan are used to estimate the growth scenarios below. The average employees per acre, building size factors and gross floor area per employee are listed in Table 2 -5 below. These density ratios are again used later in this report for the purpose of calculating water consumption scenarios. TABLE 2 -5 EMPLOYEE DENSITIES Employees per Building Factors Activity Acre (Average) (Average) Commercial 30 .30 Office 65 .45 Warehousing/Light Industrial/Wholesale 14.5 .40 Process /Manufacturing 29 Gross Floor Area per Employee (Average) 435 300 1,200 .40 600 There is limited available vacant land in the C -1 Neighborhood Retail Business, C -2 Local Retail Business and C -M Industrial Park zones. Conversely, given the current pace of development, there appears to be an adequate supply of land zoned for M -1 Light Industry and M -2 Heavy Industry. If land for non - residential development becomes a problem in the future, redevelopment and intensification of the uses of commercial /retail buildings may offer one solution. At this time no data has been collected regarding under - utilized land. Under - utilized land may cause a change in the amount of vacant land listed in the previous table. Furthermore, it should be noted that some of the available vacant land is within sensitive or marginal development areas such as steep slopes and wetlands. Given the nature of these lands, lower than allowable densities may be justified. 2 -19 Growth Management Scenarios This section presents two growth scenarios for the purpose of evaluating and planning the water systems: 1) existing conditions; and, 2) vacant land buildout. These scenarios are shown on Figures 2 -7 and 2 -8, respectively and Table 2-6 summarizes each scenario. Redevelopment buildout was not considered at this time due to lack of available information. Scenario 1 - Existing Conditions. This scenario is based on the 1989 land use, population, housing and employment data provided by the Tukwila Planning Department. This scenario is offered for the purpose of evaluating deficiencies in the existing water system by determining the adequacy of present facilities and the need for immediate improvements. Scenario 2 - Vacant Land Buildout. Scenario 2 examines the information provided by the City and projects what the annexed area would be like if all undeveloped areas were developed in accordance with the Zoning Ordinance. TABLE 2-6 PROJECTED DEVELOPMENT SCENARIOS Scenario 1 Scenario Existing Vacant Land Land Use Conditions Build -out Single Family 1,917 HU 3,830 HU Multi - Family 2,263 HU 3,625 HU Office 293,085 GFA 351,000 GFA Commercial 401,679 GFA 704,700 GFA Light Industry 1,059,312 GFA 1,392,000 GFA Heavy Industry 6,625,920 GFA 7,308,000 GFA Sub -Total Housing Units 4180 HU 7,455 HU Sub -Total Commercial/ Industrial 8,379,496 GFA 9,755,700 GFA HU = Housing Unit GFA = Gross Floor Area 2 -20 1 BOEING FIELD (Heavy Industrial). CITY OF SEATTLE 0 z FIGURE 2 -7 EXISTING CONDITIONS TUKWILA CITY LIMITS N9 Legend ANNEXATION STUDY — AREA BOUNDARY 111111111 A n SINGLE FAMILY RESIDENTIAL MULTI FAMILY RESIDENTIAL OFFICE COMMERCIAL UGHT INDUSTRIAL HEAVY INDUSTRIAL PUBUC FACILITIES 'PARKS & OPEN SPACE BURLINGTON NORTHERN RAILROAD (Heavy Industrial) CITY OF SEATTLE KING COUNTY 'a "G JR. kip 0 BURLINGTON NORTHERN RAILROAD (Heavy Industrial) !8. 138TH 8T. / \ \�lll � il 1II IIII dliw It:. :lip \ \ii % ,. T;21i. ill) lliU,i , \+; ;,_ viii .� r. Il__ \gip•\.v xp' re_„ „_III �I lly r ∎r , t;�. , . ITT /' << �', wX Cpl M I � -4 , lealai.. ..., ....:1;,\Pi ■ KING COUNTY RENTON CITY OF SEA —TAC 2000 1000 0 2000 SCALE IN FEET' [von) TUKWILA CITY LIMITS f” SR 518 or .r' ui < (I N City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A — ANNEXATION AREAS • HDA:5030F2 -8.DW0 6 -18 -91 F 4 1� 90 pis CITY OF SEATTLE 2000 1000 TUKWILA CITY LIMITS 9 FIGURE 2 -8 VACANT - LAND B UILD O UT Legend ANNEXATION STUDY AREA BOUNDARY SINGLE FAMILY RESIDENTIAL MULTI FAMILY RESIDENTIAL ® OFFICE COMMERCIAL LIGHT INDUSTRIAL HEAVY INDUSTRIAL CITY OF SEATTLE KING COUNTY 8. 128Th ST. S. w,, y s. KING COUNTY RENTON CITY OF SEA -TAC 0 SCALE IN FEET IHDD'I 2000 TUKWILA CITY UMITS vP 1i• SR 518 0 0 1 City of Tukwila COMPREHENSIVE WATER PLAN: SUPPLEMENT A — ANNEXATION AREAS CHAPTER 3 EXISTING WATER SYSTEM CHAPTER 3 EXISTING WATER SYSTEMS Introduction There are five water purveyors serving customers within the annexation area: the City of Seattle; King County Water District No. 125; King County Water District No. 20; the Creston Water Association; and, the City of Tukwila. This chapter presents general background information and existing system inventory for each of these water systems. Subsequent chapters address service areas and options for takeover and exchange of customers within the annexation area. In addition, Appendix A presents a detailed engineering report which was developed to identify the components of the existing Water District No. 25 system, which was taken over by the City of Tukwila in 1991. City of Seattle In addition to providing direct service to customers within the northernmost portion of the Fire District No. 1 annexation area, the City of Seattle also provides wholesale water service to other purveyor's in the area. Wholesale water service is achieved by the Cedar River Pipelines, the major transmission facility from the Cedar River Basin to the City of Seattle distribution system. Water from the Cedar River is collected in the Chester Morse Lake Reservoir and Dam, which in turn fills the Lake Youngs Reservoir. From the headworks at Lake Youngs there are three transmission mains. Two of these transmission lines (Nos. 1 and 3) are interconnected and both are 66 inches in diameter. Line No. 2 (55 1/2 -inch diameter) operates independently and does not supply the outlying areas of Seattle. As shown on Figure 3 -1, two additional transmission lines run from the Cedar River Pipelines west through the City of Tukwila. These are the 48 -inch West Seattle Pipeline along South 112th Street and Cedar River Pipeline No. 4, a 60 -inch supply line which runs east -west and is south of Highways 518 and 405. These two supply lines are interconnected west of the City by a 36 -inch transmission main along 24th Avenue South. The hydraulic gradient of these supply lines is directly tied to the elevation of Lake Youngs and they generally operate at approximately 450', although the actual gradient can vary as much as 30 feet on a peak day. Purveyor contracts for meters connected to the described Seattle transmission facilities specify minimum contractual heads ranging from 445' to 455'. 3 -1 EDMONDS • BOTHEL - -ate SNOHOMISH COUNTY KING COUNTY DUVALL TOLT RIVER WATERSHED I AD 0 KIRKLAND 1 BELLEVUE i J• 0 •0 Lake Washington REDMOND Lake Sammamish RENTON Lake Youngs Morse Lake Puget Sound r CEDAR RIVER WATERSHE • Highland Well Field ► —� Major Supply Lines • Distribution Reservoirs 1 1 1 1 Scale: 5 miles HDR Horton Dennis & Associates, Inc. Consulting Engineers and Surveyors Kirkland. Washington • 822 -2525 ' Proj No.503/ Drwn)(01.44 IDa t e5i /5/9/ FIGURE 3 -1 CITY OF SEATTLE REGIONAL SYSTEM The City of Seattle distribution system, which serves customers in the northernmost portion of the study area, is part of the 316' pressure zone. The system west of Interstate 5 consists of a 21 -inch steel line along East Marginal Way South (from the north boundary of the annexation area to S. 112th Street); a 12 -inch ductile iron line along East Marginal Way (from S. 112th St. to the Duwamish River), and; a 12- inch ductile iron line along Pacific Highway South (from East Marginal Way to the Duwamish River). The City of Seattle's customers east of Interstate 5 (and within the annexation area) are served by a 12- inch cast iron line along Martin Luther King Jr. Way S. and South 107th Street, which feeds 8 -inch distribution lines, as indicated on the Water System Plan Map included with the main body of this report. King County Water District No. 125 King County Water District No. 125 provides water service to the Foster, Thorndyke and Riverton portions of the annexation area. Approximately 49 percent of the total District land area is within the current Tukwila city limits. Water District No. 125 was formed as such in 1979 and is comprised of three former' districts (Nos. 35, 38 and 43) which had been in operation since the early 1930's. The District operates under Title 57 (Water Districts) of the Revised Code of Washington and has historically retained a board of three commissioners, a superintendent, and office and field staff. Water District No. _ 125 receives its entire water supply from the City of Seattle via the Cedar River system. Metered connections which provide water to the annexation area are as follows: South 135th Street and Military Road South - 6 -inch South 115th Street and East Marginal Way South - 8 -inch South 160th Street and Pacific Highway South - 8 -inch South 160th Street and 42nd Avenue South - 6 -inch South 124th Street and 64th Avenue South - 6 -inch An additional metered connection to the City of Seattle system is located outside of the annexation area, at South 144th Street and 46th Avenue South. The District operates under four separate pressure zones based on the gradients of facilities supplying each area, topography and geographical areas. All four of these zones serve areas within the City of Tukwila. 3 -3 Pressure Zone 1 encompasses that portion of Water District No. 125 which is north of South 136th Street and extends beyond the District limits to serve one residential development (Seagate) on the north side of Highway 599. Elevations in Zone 1 range from 15 to 210 feet. This zone receives its supply from the City of Seattle 318' zone via a metered connection to the Seattle 12 -inch line on East Marginal Way South described earlier in this chapter. Alternative supply is available through pressure reducing interties from Zone 2. The Zone 1 distribution system consists of a network of 4, 6, 8 and 10 -inch lines which supply pressure ranging from 61 to 135 psi. Although there is no storage in Zone 1, flows are sufficient to meet anticipated fire flow requirements for residential, commercial and public uses. Pressure Zone 2 occurs in the southern portion of Water District No. 125 and the majority of this zone is within the annexation area. Zone 2 receives its supply from the City of Seattle's Cedar River Pipeline No. 4 at an approximate hydraulic gradient of 456'. This is achieved by two metered connections on South 160th Street. An additional connection to the City of Seattle system occurs atSouth 135th Street and Military Road South. The Zone 2 distribution system consists of 10 and 12 -inch lines along major roadways such as 42nd Avenue South, South 144th Street and Pacific Highway South, and a network of 4, 6 and 8 -inch lines along other roadways. Pressures in this zone range from 37 psi to more than 150 psi along the west side of Interstate 5. Pressure Zone 3 serves the westernmost area of Water District No. 125 and only a small portion of the annexation area. The area of Zone 3 which within the City is limited to connections along the east side of Military Road South and those connections which are west of Pacific Highway South and south of South 146th Street. Pressure Zone 3 receives it's water supply directly from the city of Seattle during the winter months. To avoid the demand charges associated with high water use during summer months, however, Zone 3 is supplied by two interties with King County Water District No. 20. This is achieved by Water District No. 20 purchasing water from the City. of Seattle and pumping it to the 6 million gallon storage reservoir jointly owned by Water District Nos. 125 and 20. The distribution system serving that portion of Zone 3 which is within the City is limited to 8 -inch lines along Military Road, South 146th 3 -4 Street and Pacific Highway South. No known deficiencies exist in these facilities. Pressure Zone 4 serves the area of Water District which is east of Interstate 5. The portion of Zone 4 which is within the current city limits is limited to those customers west of the Burlington Northern Railroad night -of -way. This includes the rendering works plant along on the east side of the Duwamish River (south of Foster Point), a few connections on Foster Point, and the area between the old city limits (generally, 53rd Avenue South) and Interstate 5. The remainder of Zone 4 is in the Campbell Hill area, east of the railroad right -of -way and outside of the City of Tukwila. This area is addressed in the SKYWAY CWSP and recommended therein for transfer to the City of Seattle. Supply to this portion of Zone 4 is through a series of 6 -inch lines from the District's two metered connections to the Cedar River Pipeline on Beacon Avenue South. Additional supply can be obtained through an emergency intertie with the City of Tukwila system on 52nd Avenue South just west of Interurban Avenue South. Pressure Zone 4 has an assigned hydraulic gradient of 478' and elevations within the area covered by this study range from approximately 15 to 150 feet. The distribution system for the western portion of Zone 4 consists of a 6 -inch bored crossing of the railroad tracks, a 6 -inch line through Foster point and 8 -inch crossing of the Duwamish River leading to a network of 2, 4 and 6 -inch lines. Many of the lines in this area are duplications of City of Tukwila lines in the same area. Transfer of customers in this area to the City of Tukwila in accordance with the recommendations of the SKYWAY CWSP would therefore be easily achieved and negotiations for transfer of facilities are currently underway. King County Water District No. 20 Water District No. 20 is located west of the City of Tukwila, in the Burien area of King County. The District serves approximately 8000 connections over a 6.5 square mile area. A small portion of Water District No. 20 extends into the City of Tukwila to provide water service to the northernmost portion of the Cascade View annexation area. This area includes medical related, industrial, multi - family and single family residential connections along Military Road and Highway 99, north of approximately South 131st Street. Areas to the east and south are served by King County Water District No. 125 and the two District's not only have interties between them, but also share ownership of a 6 million gallon underground reservoir. 3 -5 Water supply to Water District No. 20 is purchased from the City of Seattle via their regional water system. Four pressure zones are maintained and interconnected by PRV's. The District's two highest pressure zones serve the area of the District which is within the City of Tukwila, as described below. Existing system facilities within the City are indicated on the Existing System Map provided with the main body of this report. The District's 575' hydraulic gradient zone provides water to those connections along Military Road which are south of approximately South 124th Street. This includes the Riverton General Hospital and other medical facilities in the vicinity. Under normal operating conditions (non - summer months) the 575' zone is supplied by the City of Seattle's Burien Pump Station located the intersection of 8th Avenue South and South 146th Street. Under high demand conditions typical of summer months the District avoids demand charges by receiving the 575' zone's water supply through the City of Seattle's 456' pressure zone, stores the Water in a 6 million gallon reservoir (overflow elevation 407.5 feet), then pumps water up to the 575' zone. Three 3,000 gpm pumps are available to provide flows to the 575' zone during the summer months. Storage to the 575' zone is provided by a combination of the City of Seattle's 2 million gallon Beverly Park elevated storage tank located at the intersection of 4th Avenue South and Southwest 100th Street, and the District's share of the 6 million gallon reservoir and associated pumping facilities located at 14th Avenue South and South 120th Street. The Beverly Park storage tank is used for the 575' zones storage during the lower demand non - summer month and the 6 million gallon reservoir provides storage to the 575' zone during the summer. Distribution lines serving that portion of the 575' zone which is within Tukwila include an 8 -inch cast iron line along Military Road and 8 -inch dead end lines serving individual connections in the area. The remainder of the 575' zone's distribution system consists of a network of pipelines ranging in size from 16- inches to 4- inches. The District's 1986 Comprehensive Water System Plan does not identify any required improvements to that portion of the 575' zone which is within the City and puts forth target fire flows of 1500 - 3000 gpm for this area. The 456 hydraulic gradient serves the remainder of Water District No. 20 connections which are within the City of Tukwila. This includes three industrial, two single family residential and one motel connection on the west side of Highway 99, north of South 128th Street. 3-6 Water supply to the 456' zone is provided by the City of Seattle 48 -inch supply line along 24th Avenue South and Aqua Way. Water can also be provided to this zone through pressure reducing valves from the 575' zone. Distribution to that portion of the 456' zone which is within the City is provided by an 8 -inch dead end line along a projection of South 128th Street and along Highway 99. No problems have been identified in this area although the District has noted that pressures are high. Target fire flows for this area have been identified in the District's Comprehensive Plan as greater than 3000 gpm. Creston Water Association The Creston Water Association is a water cooperative of 15 services in the vicinity of 47th Avenue South and South Ryan Way. The Association purchases its water from the City of Seattle through a 1 1/2 -inch meter located at Beacon Avenue South and South 107th Street. Water is distributed through a 4 -inch line along 47th Avenue South. There is no storage in the Creston system. By agreement, no new connections to the Creston system are allowed and, as services change ownership, the new owners are required to connect to City of Seattle facilities on 47th Avenue South. City of Tukwila The City of Tukwila assumed the assets and water service responsibilities of King County Water District No. 25 upon dissolution of the District on May 20, 1991. The City now provides direct water service to the Allentown, Foster Point, Quarry and Empire Hill areas which were previously served by the District. Pursuant to the takeover process, a separate engineering report was prepared to analyze the existing water systems in these areas and outline recommended improvements for the Water District No. 25 system. This report is contained in Appendix A to this report and is summarized as follows. The Empire Hill service area east of Interstate 5 receives its supply through a metered connection to Seattle's 450' zone near the intersection of South 112th Street and 51st Avenue South. The distribution system in this area consists of approximately 3000 LF of 6 and 2 -inch dead end lines. The Allentown Foster Point and Quarry areas are supplied with City of Seattle water through the City of Tukwila's metered connection to the West Seattle pipeline located near its intersection with South 112th Street. 3 -7 The distribution system in the Allentown area consists of 2, 4 and 6 -inch lines in most streets. An additional 10 -inch DI line was constructed by Burlington Northern Railroad along the west edge of its right of way in 1984. The Foster Point area is supplied by a 4 -inch line along the Duwamish River from the south end of the Allentown. Distribution on Foster Point is limited to 2 -inch dead end lines. The area of Water District No. 25 which is west of the Duwamish River is currently supplied by a 4 -inch line constructed on a pedestrian bridge across the River at approximately South 120th Street. The distribution system in this area is limited to 2 and 4 -inch dead end mains. There is no storage in the Water District No. 25 system. The City of Tukwila also provides water service to a portion of the annexation area which is east of Interstate 5 and west of the pre- annexation boundary. Portions of this area are also served by King County Water District No. 125, as mentioned earlier. Tukwila provides water to this area by 6 and 8- inch lines extending from its service area to the east. In addition, the City maintains transmission facilities through the annexation area. These facilities include a metered connection to the West Seattle Pipeline on South 112th Street and an 18 -inch transmission line through the Allentown area along South 116th Street and 42nd Avenue South. A 12 -inch line carries water across the Duwamish on the 42nd Avenue South bridge and continues in a southeasterly direction down Interurban Avenue South. This line ultimately becomes a source of supply to the northern portion of Tukwila's water service area. An intertie with Water District No. 125's Zone 2 is located near the intersection of Interurban Avenue South and 52nd Avenue South. 3 -8 CHAPTER 4 DESIGN CRITERIA AND SERVICE REQUIREMENTS CHAPTER 4 DESIGN CRITERIA AND SERVICE REQUIREMENTS Design Criteria Establishing realistic design criteria is paramount to evaluating the existing water system(s) for adequacy and determining required improvements. Design criteria includes such elements as water supply requirements, storage volumes and distribution /transmission main capacity. This criteria is dictated by State requirements, City of Tukwila policies and developer extension requirements, and standard engineering practices. In addition, the eastern portion of the annexation area is subject to the minimum design standards put forth in the SKYWAY Coordinated Water System Plan. Table 4 -1 summarizes the City's minimum design criteria for future system improvements. A discussion of the basis for this criteria can be found in the Tukwila 1990 Water Comprehensive Plan (Chapter 4). Although the criteria listed in Table 4 -1 is consistent with or exceeds the SKYWAY Minimum Design Standards, a complete copy of those standards is included in Supplement B - Technical Data. Water Supply and Demand Table 4 -2 presents the recommended average daily water consumption rates for various types of uses within the City. This information is a summary of more detailed demand data developed in the 1990 Water Comprehensive Plan and Supplement B - Technical Data., In addition to average daily demands, the water system must be able to accommodate fluctuations in flow rates. Based on historical flow rates, recommended peaking factors have been developed and are presented in Table 4 -3. Additional data on peaking factors can be found in Supplement B - Technical Data. Multiplying the average daily demand of 250 gallons /residential connection /day by the peaking factor of 3.0 results in an average peak day use of 750 /gallons /residential connect /day. This is slightly less than the State minimum guideline of 800 /gallons /connection /day. It is therefore recommended that 800 /gallons /connection /day be used for estimating peak day water demands. Although the entire annexation area receives its water supply from the City of Seattle regional water system, meters from various Seattle transmission mains provide adequate water supply to the entire annexation area. 4 -1 TABLE 4-1 SUMMARY OF MINIMUM DESIGN CRITERIA CITY OF TUKWILA COMPREHENSIVE WATER PLAN Water Distribution Main Size Residential Areas o 8" minimum diameter for looped and non - looped lines regardless of whether or not they supply fire hydrants. Multi - Residential and Commercial /Industrial Areas o 10" minimum diameter for looped lines which supply fire hydrants and private fire lines. o 12" minimum diameter for non - looped lines which supply fire hydrants. Minimum Storage Requirements Standby Storage : 48 Hours x average daily flow Equalization Storage : 0.3 x Standby Storage Fire Storage : 6000 GPM for 6 hour fire or 2.16 million gallons Minimum Pressure Requirements Static Pressure : 140 ± psi - (Elevation in Feet) 2.31 Minimum Residual Pressure: 30 psi Minimum Required Fire Flow* Single Family Residential Areas: 1000 Gallons per Minute Multi- Residential Areas: 2000 Gallons per Minute Commercial Areas: 2000 Gallons per Minute Light Industrial Areas: 3000 Gallons per Minute Heavy Industrial Areas: 3000 Gallons per Minute * Case by case study recommended for major buildings Maximum Velocity 10 Feet per Second. Isolation Valves Maximum distance between isolating valves in water distribution system equals 800 feet. Standard Hydrant Spacing 300 feet, center to center. * See Supplement B for Approved List of Water System Equipment and Materials, and for City of Tukwila Public Works Water Construction and Development Standards. TABLE 4 -2 RECOMMENDED AVERAGE DAILY WATER CONSUMPTION FOR TUKWILA' (includes irrigation, air conditioners, etc.) Type of Uses Residential Multi- Residential Retail Office /Service Light Industrial/Warehouse & Distribution Manufacturing /Heavy Industrial Processing Restaurant /Motel 2 Recommended Unit Flow Rate 90 gallons /capita /day or 250 gallons /unit /day 90 gallons/capita/day or 140 gallons /unit /day 150 gallons /1000 sq.ft. /day2 80 gallons /1000 sq.ft. /day2 15 gallons /1000 sq.ft./day2 Varies widely (consider on a case by case basis) 300 gallons /1000 sq.ft. /day2 Refer to Appendix C for list of typical consumption figures for some Tukwila Customers. Based on gross building floor square footage. The water system must be able to accommodate fluctuations in flow rates. Based on historical flow rates, recommended peaking factors are given in Table 4 -3 below. (See Supplement B for back up data). TABLE 4 -3 DESIGN PEAKING FACTORS FOR TUKWILA WATER SYSTEM 2 3 4 Average Yearly Flow Rate Average Peak Month Flow Rate Average Low Month Flow Rate Average Peak Day Flow Rate 10 Peak Day Average 15 minute Peak Flow Rate 15 Minute Peak Flow Rate 1.0' 2.0 0.6 3.02 3.53 6.04 To be used in estimating and projecting yearly water consumption. To be used in sizing transmission and source requirements. Basis on which Seattle demand charge is paid. To be used in sizing the distribution system. TABLE 4-4 CITY OF TUKWILA ANNEXATION AREAS PROJECTED AVERAGE DAILY WATER USE (In 1,000 Gallons per Day) Scenario 2 Scenario 1 Vacant Land Land Use 1990 Conditions Build - Out Water Use Factors Single Family Residential 479.25 957.00 250 gallons/oonnection/day Multi Family Residential 316.75 507.50 140 gallons /unit /day Commercial 87.50 105.71 0.15 gallons /sq. ft. /day Office/Service N /A* 28.08 0.08 gallons /sq. ft. /day Light Industry/ Warehouse N /A* 20.88 0.015 gallons /sq. ft. /day Process/ Manufacturing 812.50 1,096.20 0.15 gallons /sq. ft. /day Losses N /A* 271.54 1070" for losses and unaccounted for water (leaks, construction etc.) Total Daily Flow 1,696.00 2,986.91 Total Daily Flow (MGD) 1.70 2.99 Est. Peak Day Demand (MGD) 5.10 8.97 Average Annual Flow (MG) 619,040.00 1,090.22 * Existing water use for commercial and manufacturing uses is based on actual water use figures. These categories include office and light industry uses respectively. Similarly, losses are included in the water use data for other categories. 4-4- In addition to supplying peak consumptive water uses, the City must also be capable of providing adequate fire protection. As discussed in the 1990 Comprehensive Water Plan, the fire flow guidelines put for the by the Uniform Fire Code, Appendix IIIA are recommended for use as a guideline for future needs within the City. The determination of required fire flows is accomplished on a case by case basis. Factors used to determine the required fire flow for a building include type of construction materials, total floor area of the building, exposure to other structures, provision of automatic sprinkler systems, type of occupancy and other factors. Based on typical single family residences in Tukwila, recommended required fire flow would be 1000 to 1500 gallons per minute. Multi- residential and commercial /retail fire flows vary to a present maximum of 6000 GPM. Future fire flow requirements cannot be exactly determined without precise knowledge of future construction. However, based on the projected build -out scenario set forth herein, we believe that a fire flow rate of 8,000 GPM for a duration of eight hours would be a reasonable value to use in determining ultimate build -out fire flow requirements. Water System Storage Water storage is used to regulate pressure within the system, supplement supply sources to meet variations in demand (and avoid demand charges), meet supply demands in the event of interruption in the systems' source of supply, and to provide a reserve source of water needed for fire protection. There are three components of water storage identified as equalization storage, standby storage and fire reserve storage. These components are defined and discussed in full in the main body of the 1990 Water Comprehensive Plan. Required storage for the area has been calculated based on the existing and projected population of the area expressed in equivalent residential units (ERU's) to compensate for the varying water uses between single family and multi - family homes. Water consumption records were used to identify Equivalent Residential Units for commercial and industrial connections within the annexation area. This method provides a realistic basis for existing water supply and storage requirements, and coupled with the water use projection figures developed in the main body of this report result in the minimum storage requirements listed in Table 4 -5. 4 -5 Standby Storage was calculated by simply multiplying the average daily source requirement of 250 gallons per equivalent residential unit per day by two, to derive the total standby storage required to supply the system for a 48 hour period. Equalization storage is estimated at approximately 30% of the standby storage requirement. Fire Storage requirements are based on the fire flow requirements developed in the main body of this report. Please note if the annexation area were incorporated into the City of Tukwila's existing water system serving other areas of the City, storage requirements could be reduced by the storage available or proposed in other areas. In addition, the annexation area currently benefits from storage in other areas of the purveyors serving the area and this storage continues to benefit those connections which are within the study area of this Plan. Please refer to Chapter 5 for additional information regarding recommendations for providing the required storage. TABLE 4-5 MINIMUM STORAGE REQUIREMENTS Scenario 1 Scenario 1990 1995 2000 2005 2010 2* Population 8790 9065 9365 9475 9590 14,000 Equivalent Residential Units 6784 7820 8017 8468 8528 11,944 Average Daily Flow 1.70 MG 1.96 MG 2.00 MG 2.12 MG 2.13 MG 2.98 MG (250 gallons /ERU /Day) Standby Storage 3.40 MG 3.91 MG 4.00 MG 4.24 MG 4.26 MG 5.97 MG (48 Hour Supply) Equalization Storage 1.02 MG 1.17 MG 1.20 MG 1.27 MG 1.28 MG 1.79 MG (30% of Standby Storage) Fire Storage Min. Required Storage ** 2.16 MG 2.16 MG 2.94 MG 2.94 MG 3.84 MG 3.84 MG 6000 gpm for 6 Hours 7000 gpm for 7 Hours 8000 gpm for 8 Hours 4.42 MG 5.08 MG 5.20 MG 5.51 MG 5.54 MG 7.76 MG * Vacant Land Buildout ** Minimum Required Storage = Equalization Storage plus the larger of Standby or Fire Storage) 4-6 CHAPTER 5 RECOMMENDED IMPROVEMENTS CHAPTER 5 RECOMMENDED SERVICE AREA IMPROVEMENTS Introduction This chapter presents alternatives and recommendations for proposed improvements to the water systems within the annexation area. In that proposed improvements are largely dependent on the City exercising its options for takeover, the various options for service area expansion discussed in Chapter 2 of this supplement are again referenced in this section. This chapter also examines the adequacy of existing systems and summarizes the improvements required to achieve the recommended service areas and insure adequate service throughout the annexation area. Following these discussions is a detailed listing of recommended capital improvements. Chapter 6 presents an implementation program for achieving the recommendations outlined herein. Service area system evaluations and improvements discussions are divided into geographical areas of the entire annexation area. The eastern area includes the area which is within the SKYWAY Critical Water Supply and therefore addressed by the SKYWAY CWSP. The northern portion of the annexation area includes the area which is north of South 112th Street. The western portion of the annexation area is west of Interstate 5 and Highway 599 and east of Pacific Highway South. East Annexation Area The eastern portion of the annexation area includes that portion of the study area which is west of Interstate Highway 5 and east of Highway 599. This is the area which is included in the SKYWAY CWSP. Service to the east annexation area is currently provided by Tukwila (via takeover of King County Water District No. 25), Seattle, King County Water District No. 125, and the Creston Water Association. As discussed in Chapter 2 and illustrated in Figure 2 -2, the SKYWAY CWSP recommends that the City of Tukwila serve the area west of the Burlington Northern Railroad right -of -way, except for the quarry area which is west of the Duwamish River and recommended for service by Water District No. 125. The remainder of the area (east of railroad right -of -way) is recommended for service by the City of Seattle. The actions required to achieve the service areas recommended by the SKYWAY CWSP are summarized as follows: - Takeover of King County Water District No. 25 and replacement of system as detailed in Appendix A. 5 -1 Interlocal service area agreements and franchises with the City of Seattle and Water District No. 125 if these entities are to serve portions of Water District No. 25 as recommended. Improvements to system and connection of Water District No. 125 customers east of Interstate 5 and west of railroad right -of -way. Takeover of King County Water District No. 25 was accomplished in May, 1991 in accordance with the engineering report contained in Appendix A. Tukwila has therefore assumed service responsibility for the all customers previously served by King County Water District No. 25, including those which in the Empire Hill an Quarry areas and recommended for service by others. Negotiations between the City of Tukwila and the City of Seattle regarding future service to the Empire Hill area are currently underway. The City of Tukwila may not only retain service to the previous Water District No. 25 connections in this area, but also assume responsibility for existing City of Seattle connections which are within the Tukwila city limits. As mentioned in Chapter 2, the Creston Water Association provides water to approximately 15 connections on Empire Hill which are intended for transfer to the City of Seattle. This will also be considered in the negotiation between the two cities. The Quarry area, which is identified in the SKYWAY CWSP as being served in the future by Water District No. 125, will remain the responsibility of the City of Tukwila at least until lines in the area are replaced. An intertie with Water District No. 125, however, would greatly improve the reliability of service in this area and has been included in cost estimates for replacing the Water District No. 25 system. As documented in Appendix A, replacement of the entire Water District No. 25 system is required, including approximately 48,000 LF of pipe at an estimated cost of more than $2.5 million. If the City of Tukwila were to takeover City of Seattle services within the area, additional improvements would be required to provide adequate service to the area and intertie the two systems. These additional improvements have not been included in this Plan and should be identified as part of the negotiating of future service areas. Provision of required storage is discussed later in this Chapter. Negotiations for transfer of Water District No. 125 customers east of Interstate 5 and west of the Duwamish River area also underway. Although the City of Tukwila maintains water lines within the vicinity of the Water District No. 125 which is to be taken over by Tukwila, upgrading of some facilities in this area will be required to extend adequate service and fire flows to all customers. The City of 5 -2 5 -3 of service to be provided by each party should be identified and minimum design criteria established for future projects within the City limits. Any future water line development by the Districts which occurs within the city limits should be submitted to the City of Tukwila for review and approval. The City ,nay, however, wish to take over service to the western annexation area at some future date. Because the majority of the remaining portion of Water District No. 125 and a portion of Water District are within the recently incorporated City of Sea Tac, these area are subject to the potential for takeover by Sea Tac. If the City of Sea Tac were to exercise its authority to takeover portions of these Districts which are within their city limits, the City of Tukwila would likely do the same. At that point some pipeline upgrades would be recommended for the area. No significant deficiencies are know and these upgrades would likely be limited to routine replacement of older and /or leaking facilities. Consideration should also be given to the lack of storage in the Water District No. 125 system. The majority of the Water District No. 125 area which is within the City limits is currently without storage. Storage requirements for the entire annexation area are presented in Figure 5 -1 and discussed below. Water System Storage As discussed in Chapter 4, the total required storage for the entire annexation area is estimated at 4.42 million gallons currently, increasing to an estimated 5.52 million gallons at the 2010. These estimated storage requirements are indicated on Figure 5 -1 and represent the minimum required storage for the area based on provision of equalization storage plus the larger of standby or fire storage. In that the City currently has approximately 2 million gallons of storage available, consideration of how the minimum storage capacity is going to be provided after takeover of facilities within the annexation area must be given prior to the takeover. With the exception of the Empire Hill area, the eastern portion of the annexation area is or will be connected to the City's main distribution system and consequently, the existing 2 million gallon North Hill reservoir. Although this storage is not adequate to satisfy the entire needs of the City, as discussed in the main body of this report, it will provide a direct benefit to these areas in the event of a fire or loss of supply. The size of the tank in relation to the entire City of Tukwila service area will limit its effectiveness in providing equalization storage. Equalization storage, however, can be provided in the City of Seattle's regional water system although this results in demand charges to compensate for high water use during the summer months. These areas will benefit from the additional storage facility recommended in the amain body of this report and should be considered in the sizing of that storage reservoir. 5-4 The Empire Hill area of the City, if served in the future by the City of Tukwila, will require a relatively small amount of storage because of the residential nature and limited size of the area. The SKYWAY CWSP recommends a joint use storage facility on the Skyway Hill to benefit all purveyors in the area. It is recommended that the City of Tukwila participate a proportionate share of this facility if water service is to be provided to Empire Hill. The northern portion of the annexation area includes Boeing Field and industrial uses along East Marginal Way. These Facilities combine to make up approximately 50% of the total required storage for the annexation area. Although this area of the City could be connected to the City of Tukwila's water system facilities in the Allentown area, the storage requirements for this area exceed the size of the existing North Hill reservoir. It is therefor recommended that the City consider options for provision of storage in this area during its negotiations for future service to the area. In that the area currently relies on the City of Seattle system for storage and would continue to be a part of the Seattle regional system even if the City of Tukwila provides service, continued provision of storage in the City of Seattle system via an intertie may be feasible. Although the North Hill reservoir will significantly reduce the City's pre - annexation storage deficit, another reservoir is required to provide adequate storage volumes for existing development conditions throughout the City. As discussed in the 1990 Water Comprehensive Plan, a new storage facility with an estimated capacity of 5 million gallons is recommended. Because the entire City operates on one pressure zone, increasing the capacity of this facility could allow the City to serve additional area from the proposed West Hill reservoir and provide storage to at least a portion of the annexation area from the North Hill reservoir. Consideration of the potential for takeover of the entire annexation area should be included in the final sizing calculations of the recommended reservoir. As an alternate to provision of storage to the entire annexation area, the City should consider construction of a storage facility within, or closer to the annexation area. 5 -5 TOTAL CITY POPULATION 16000 14000 12000 MINIMUM REQUIRED STORAGE (TOTAL CITY) POPULATION (PREVIOUS CITY LIMITS) MINIMUM REQUIRED 4000 STORAGE (ANNEXATION AREA ONLY) 1 0 o co cn ° c °' cn o 0 0 N N N 11ME IN YEARS CITY OF TUKWILA RECOMMENDED WATER Horton Dennis & Associates, Inc. STORAGE IMPROVEMENTS Water Lines The City of Tukwila water line size requirements are in many cases larger than existing facilities within the annexation area. As new facilities are constructed by other purveyors within the City limits, they should be to the requirements put forth by the City in anticipation of being part of the Tukwila system at some future date. Existing facilities which are in need of replacement in the near future are as listed in Table 5 -1. These improvements have been identified as required in order to provide reasonable water service and fire flows to all customers being served directly by the City of Tukwila and do not include improvements which may be desirable within areas to be served by others. In addition to the improvements listed in Table 5 -1, complete replacement of the Water District No. 25 system is recommended and is therefore\addressed in Appendix A. TABLE 5 -1 PROPOSED WATER IMPROVEMENTS FOR ANNEXED AREAS OF TUKWILA WITHIN WATER DISTRICT NO. 125 NO. SIZE (IN.) FROM ALONG TO LENGTH (LF) COST /LF ESTIMATED COST 59S 12 Foster Point Supply Main 2500 80.00 200,000.00 60S 12 S. 160th St. 42nd Ave. S. S. 158th St. 660 80.00 52,800.00 61S 8 S. 139th St. 51st Ave. S. S. 140th St. 550 65.00 35,750.00 62S 8 52nd Ave. S. S. 136th St. and 51st Ave. S. S. 137th St. 1000 65.00 65,000.00 63S 8 53rd Ave. S. • S. 142nd St. and 52nd Ave. S. Dead Ends 1000 65.00 65,000.00 TOTAL 415,550.00 WITHIN WATER DISTRICT NO. 25 - Please refer to the Water District No. 25 Supplemental Engineering Study, March 1991 included in Appendix A to this document. WITHIN THE CITY OF SEATTLE SERVICE AREA - The City of Seattle in 1993 had planned to install a new 12" DI distribution line along E. Marginal Way S. from Michigan Street to S. 112th Street and convert the existing 21" line to a transmission line. The project has been deferred due to reprioritization of budgeted projects. If the City of Tukwila elects to takeover service to this area and subsequently, installs the required 12,000 LF of 12 -inch Ductile iron pipe, the estimated project cost is $960,000. � - CHAPTER 6 IMPLEMENTATION This Chapter presents the required actions for implementation of the service areas and system improvements discussed and recommended in Chapter 5. Financial considerations, service area and franchise agreements, and legal considerations are summarized for the annexation area only. Additional information on the City's financial considerations and developers extension policies is included in the 1990 Water Comprehensive Plan. Service Areas and Interlocal Agreements Achieving the service areas recommended in Chapter 4 of this supplement requires coordination of actions summarized below. Takeover of King County Water District No. 25 has been accomplished, but negotiations are underway with the City of Seattle regarding future service to that portion of the City of Tukwila which is east of I -5 in the Empire Hill area. If the City of Tukwila assumes service to connections in this area, an amendment to the SKYWAY Coordinated Water System Plan is required. Takeover of Water District No. 125 Customers east of Interstate 5 (in the vicinity of 51st Avenue South) requires an interlocal agreement between the District and Tukwila for the transfer of facilities to the City; reconnection of Water District No. 125 customers to Tukwila lines, and; replacement of undersized lines as identified in Chapter 4. The City of Tukwila is currently discussing takeover of City of Seattle connections in the northern portion of the annexation area in the vicinity of Boeing Field. An interlocal agreement will be required to identify the terms of transfer of services in this area. Additionally, the City of Seattle, should apply for a franchise to operate water line facilities within the Tukwila city limits. Other purveyors operating utilities within the City should also be required to obtain franchises which outline the conditions by which they are allowed to operate facilities within the City limits. In addition, the City may wish to enter into interlocal agreements with each of these purveyors which identify the specific areas they will serve and requirements for City review of projects installed which may at a future date become part of the City system. 6 -1 Financial Considerations Various options for financing capital improvements projects are presented in the 1990 Water Comprehensive Plan. Consideration of financing by rates is addressed separately in this document because it applies to the annexation area specifically. The philosophy behind this type of financing is that the existing City of Tukwila rates are based on construction of facilities within the previous city limits which provide little or no benefit to potential customers within the annexation area. As detailed in Appendix A, in taking over Water District No. 25, the city elected to apply an amount equal to the difference between Water District No. 25 rates and City of Tukwila rates to construction of facilities within the Water District No. 25 area. This method of financing should be considered for other areas within the current city limits which were previously served by others. Table 6 -1 presents a rate comparison chart of the various water purveyors providing service within the annexation area. By applying the current City of Seattle rates for water service to the estimated amount of water used in 1989 in the northern annexation area, along East Marginal Way in the vicinity of Boeing Field, a area, we calculate an estimated annual revenue to the City of Seattle of approximately $267,090. Provision of the same service at the current City of Tukwila rates would generate approximately $538,950 over the course of one year, resulting in a difference of $271,860. This amount could be applied to the approximate $960,000 in pipeline replacements identified for this area in Chapter 5. Although this provides an attractive method of financing of the improvements in this area, dedication of the entire difference in rates may not be equitable. This is because the City of Seattle's cost of operation is lessened by the large area it serves and is not subject to the same rates and charges that a water purveyor such as the City of Tukwila is. Consideration should therefore be given to determining an equitable percentage of the rate difference to be dedicated to system improvements. Table 6 -1 also presents the rates of King County Water District Nos. 125 and 20. As the City considers specific areas for takeover in the future, similar comparisons in rates can be made and these amounts applied to the required improvements in each area. For Water District No. 125, approximately $2.00 /single family residence /per month can be anticipated in rate differential. Water District No. 20 however, has current rates higher than the City of Tukwila's for residential users and most classifications of commercial accounts. 6 -2 TABLE 6-1 WATER RATE COMPARISON City of Tukwila Water District 125 Water District 20 City of Seattle (Outside City) Summer Winter Summer Winter Summer Winter Summer Winter Single Family Residential Base Rate plus 1000 cubic feet $15.00 $14.00 $12.50 $11.00 $17.75 $15.75 $14.26 $13.60 Single Family Residential Water Rate Per 100 cubic feet $1.10 $1.00 $0.75 $ .060 $1.021* $1.531** $1.021 Multi- family Residential . 10 units plus 5700 cubic feet $102.70 $97.00 $84.75 $72.60 $98.35 $86.95 $61.87 $37.17 Multi Family Water Rate per 100 cubic feet $1.10 $1.00 $0.75 $0.60 $0.70 $0.50 $0.873 $0.582 Commercial/Industrial • 3/4" Meter plus 5000 cubic feet $80.00 $74.00 $49.70 $39.70 $46.25 $31.70 5/8" Meter plus 5000 cubic feet $42.50 $35.00 $49.70 $39.70 1" Meter plus 5000 cubic feet $85.00 $79.00 $44.50 $37.00 $53.10 $43.10 $47.65 $33.10 1 1/2" Meter plus 5000 cubic feet $90.50 $84.50 $48.00 $40.50 $66.70 $56.70 $48.95 $34.40 2" Meter plus 5000 cubic feet $96.00 $90.00 $55.00 $47.50 $87.10 $77.10 $51.25 $36.70 3" Metre plus 5000 cubic feet $118.50 $112.50 $69.00 $61.50 $124.50 $114.5 $57.55 $43.00 4" Meter plus 5000 cubic feet $134.50 $128.50 $97.00 $89.50 $178.90 $168.90 $69.35 $54.80 6" Meter plus 5000 cubic feet $186.50 $180.50 $153.00 $145.50 $314.90 $304.90 $88.65 $74.10 8" Meter plus 5000 cubic feet $247.50 $241.50 $208 $200.50 $445.90 $435.90 $122.65 $108.10 Commercial Water Rate per 100 cubit feet $1.43 $1.31 $0.75 $0.60 $0.70 $0.50 $0.873 $0.582 * Rate Applies to first 500 cubic feet only. ** Rate applies to each 100 cubic feet over 500 cubic feet. APPENDIX A CITY OF TUKWILA WATER DISTRICT NO. 25 SUPPLEMENTAL ENGINEERING STUDY June 1990 Revised March, 1991 Prepared By: Horton Dennis & Associates, Inc. Consulting Engineers Kirkland, Washington CITY OF TUKWILA WATER DISTRICT NO. 25 SUPPLEMENTAL ENGINEERING STUDY June 1990 Revised March, 1991 Piepared By: HORTON DENNIS & ASSOCIATES, INC. Consulting Engineers Kirkland, Washington CITY OF TUKWILA WATER DISTRICT NO. 25 SUPPLEMENTAL ENGINEERING STUDY The technical material and data contained in this report were prepared under the supervision and direction of the undersigned, whose seal as a professional engineer licensed to practice as such in the State of Washington is affixed below. /7/off- Martin L. Penhallegon President Horton Dennis and Associates, Inc. TABLE OF CONTENTS PAGE I. INTRODUCTION 1, H. BASIC PLANNING DATA 4 Land Use Zoning 4 Population 4 Water Consumption 5 III. EXISTING SYSTEM 6 Water Supply 6 Facilities 6 IV. SYSTEM DEFICIENCIES 7 V. NEEDED IMPROVEMENTS AND COST 11 VI. IMPLEMENTATION AND FINANCING 13 Dissolution and Assumption 13 Financing 14 VII. FINANCING ALTERNATIVES 18 Recommended Financing Program 18 Financing Alternatives 20 Other Funding Options 24 LIST OF TABLES TABLE 1 - POPULATION PROJECTIONS 5 TABLE 2 - PROJECTED ANNUAL WATER DEMAND 5 TABLE 3 - PIPE INVENTORY 9 TABLE 4 - ESTIMATED RATE INCREASE REVENUES 18 TABLE 5 - RECOMMENDED FINANCING ALTERNATIVE ANNUAL COSTS 19 TABLE 6 - FINANCING ALTERNATIVE 1 SUMMARY 21 TABLE 7 - FINANCING ALTERNATIVE 2 SUMMARY 22 LIST OF MAPS MAP 1 VICINITY - BOUNDARY 2 MAP 2 SKYWAY CWSP RECOMMENDED SERVICE AREAS 3 EXISTING SYSTEM MAP MAP POCKET FUTURE SYSTEM MAP MAP POCKET CITY OF TUKWILA WATER DISTRICT NO. 25 SUPPLEMENTAL ENGINEERING STUDY INTROD UCT7ON This study is intended to supplement the City of Tukwila Water Comprehensive Plan and provide detailed information regarding the provision of water service to Water District No. 25, which is in the Allentown area of the City. This area was annexed by the City in 1989 as part of the Fire District No. 1 Annexation and, as shown on Map 1, the legal boundaries of Water District No. 25 are now entirely within the current Tukwila City Limits. Upon annexation of territory which includes existing utility districts, a city may elect either to: 1) enter into an agreement with the utility district to continue service to an area; or 2) take over the district's service responsibilities for the area. The Final Environmental Impact Statement prepared for the Fire District No. 1 Annexation recommends that the City take over service responsibilities from King County Water District No. 25 and the District has indicated a desire to be relieved of their service responsibilities. The SKYWAY CWSP also recommends dissolution of Water District No. 25, with future water service to the area being divided between three separate purveyors according to the following geographical areas (as shown on Map 2): The main portion of the District, consisting of Allentown and Foster Point, will be served by the City of Tukwila. This includes the portion of Water District No. 25 west of the Burlington Northern Railroad tracks and east of the Duwamish River. There are approximately 382 connections in this area. The Empire Hill portion of the District is east of Interstate 5 and is to be served by the City of Seattle. This consists of the 34 residential connections along the northeastern City of Tukwila boundaries in the vicinity of South 114th Street and 51st Avenue South. The Quarry area of the District is west of the Duwamish River and east of State Route 181. The SKYWAY CWSP recommends that the 81 connections in this area be served by Water District No. 125. Additional options for service to this area are discussed later in this report. 1 WIN MI ISM TU. WILA r Err, tr 1 err,> rir 8E1ATTLEI SO. 120th ST. ▪ X],\1. rJJNTY • LEGEND — — — — City Limit m•••••"' WD 26 Legal Boundary TUKWILA CITY LI MAP 1 VICINITY - BOUNDARY MAP NON Horton Dennis & Associates, Inc. end_ .. 1•1111 /40. *SIT 1.1p -fl0 ;gag Izrg 6:11111111111110Rili.ple el) II. BASIC PLANMNG DATA This supplemental study addresses the area within the legal boundaries of King County Water District No. 25, which is shown on Map 1. The area is within the Duwamish River Basin and is generally bounded by East Marginal Way and the Duwamish River on the west and south, Interstate Highway 5 and the Seattle City Limits on the east, and South 112th Street on the north. Elevations in the area range from 15 feet above sea level in the main and western portion of the District to nearly 350 feet in the area east of Interstate Highway 5. Land Use and Zoning Land use in the study area is primarily single family residential. There are a few commercial and industrial uses along the Burlington Northern Railroad tracks and at the intersection of 44th Place South and 46th Avenue South (Union Tank Works). Zoning in the area is consistent with existing land use patterns, with the majority of the area zoned low density residential (R- 1 -7.2). Manufacturing zoning (M -2) is limited to the area just west of the railroad tracks, the Union Tank Works site and the property north and east of the intersection of East Marginal Way and South 115th Street. Commercial and multi - family zoning occur along South 116th Street. Detailed land use and zoning information can be obtained from the Tukwila Department of Community Development. Population The District currently serves approximately 497 connections. All but approximately 12 of these are single family residential accounts. The majority of the District is within U.S. Census Tract No. 263 which, according to the Puget Sound Council of Governments, has an average household size of 2.08 persons per household. Multiplying the estimated 485 residential connections by this average household size of 2.08 results in an estimated District population of 1009 people. Census Tract 263 is included in the Puget Sound Council of Governments Forecast Analysis Zone 3820 (Riverton) for population forecasting purposes. Although the District constitutes only a small portion of the total Forecast Analysis Zone, the projected growth rates for the zone have been applied to the estimated current population to determine future population of the area. 4 TABLE 1 POPULA77ON PROJEC77ONS Year Population 1990 1,009 2000 1,075 2020 1,127 Water Consumption The recommended average daily water consumption developed for the 1990 City of Tukwila Comprehensive Water System Plan (Table 4 -1), indicates that an average of 250 gallons per residential connection per day should be used for water consumption planning. Review of Water District No. 25's hisio1 water consumption data obtained from the City of Seattle water sales data (1983 through 1987) indicate that consumption within the District coincides with that average. Projected residential equivalents (R.E.'s) and associated annual 'water demands are shown in Table 2 and are presented for each area of District. These figures are based on existing zoning and Puget Sound Council of Government population projections. Please note that although projected demand figures are important in assessing the future water supply needs, pipe sizing within the City of Tukwila is generally dictated by required fire flows. TABLE 2 PROJECTED ANNUAL WATER DEMAND 1990 2000 2020 Est. Annual Est. Annual Est. Annual R.E.'s Demand R.E's Demand R.E.'s Demand Allentown, Foster Point 382 34.86 MG 407 37.14 MG 427 38.96 MG Empire Hill /Eastern Area 34 3.10 MG 36 3.29 MG 38 3.47 MG Quarry/Western Area 81 7.39 MG 86 7.85 MG 90 8.21 MG TOTAL 497 45.35 MG 529 48.28 MG 555 50.64 MG 5 III. EXISTING SYSTEM Water Supply All of Water District No. 25 is supplied with water, directly and indirectly, from the City of Seattle regional water system via the Cedar River Pipelines and 48 -inch West Seattle Supply Line. The main and western portions of the District receive water supply through an intertie to the City of Tukwila's 18 -inch transmission main through the Allentown area. The unmetered intertie is at the intersection of South 116th Street and 44th Avenue South and was constructed in 1989. The Tukwila transmission main is supplied by a metered connection to the City of Seattle's 48- inch West Seattle Supply Line near South 112th Street and 40th Avenue South. Before construction of the Tukwila - Water District No. 25 connection, the District purchased its water for the main portion of the District directly from the City of Seattle through a metered connection to the West Seattle Pipeline at East Marginal Way and South 112th Street. This connection was abandoned as a result of reconstruction of the Interurban Bridge on East Marginal Way. The source of water for the area east of I -5 is a metered 6 -inch connection to the City of Seattle's Cedar River Pipelines at South 112th Street and Beacon Avenue South. The District's distribution system, source meters and interties are shown on the Existing System Map located in the back pocket of this document. Facilities The District facilities consist entirely of distribution system pipelines and meters. There are no pump stations or storage reservoirs in the existing system. The distribution system consists of 2 -inch and 4 -inch mains in most streets. The original supply pipe along South 115th Street and 42nd Avenue South is 6 inches in diameter. Foster Point is supplied by a 4 -inch main along the Duwamish River from the south end of the Allentown area. The area West of the River is served by a 4 -inch main constructed on a foot bridge across the river at approximately South 120th Street. Distribution within the area east of I -5 is provided by a dead end 6 -inch and 2 -inch line. Detailed information on pipe sizes and materials can be found on the Existing Water System Map and Table 3 (pages 9 -10). 6 Most of the pipes were installed in the 1920's and are 6 -inch and 4 -inch lead pack joint cast iron lines. The 2 -inch and smaller pipes are galvanized steel. There are also small amounts of newer 6 -inch and 4 -inch cast iron, 6 -inch asbestos cement, and small polyvinyl chloride. The 10 -inch BNRR line is ductile iron. The condition of the pipes is variable depending on the soil condition in which they are placed. Generally the pipes west of the river are in good condition and the pipes east of the river are in poor condition. In 1984 the Burlington Northern Railroad (BNRR) constructed a 10 -inch ductile iron water main parallel to the railroad tracks through its intermodel terminal in Water District 25. The main provides fire suppression capability for the terminal and receives its water supply from the City of Tukwila. This line is considered as part of the ultimate distribution system for the area and, therefore, the City should obtain easements for the facility. The required connection to the Tukwila water system are shown on the system maps. IV. SYSTEM DEFICIENCIES Except for the 10 -inch BNRR main, all of the pipes in Water District 25 are of insufficient size and inadequate materials to meet the City of Tukwila's minimum design standards. Although the District pressure of 100. psi somewhat compensates for insufficient pipe sizes, the existing 6- inch source limits the fire flow anywhere in the District. Flows of approximately 1000 gpm are available immediately adjacent to the source in the main portion of the District, but drop off quickly as the distance from the source increases. On the streets with 4 -inch lines, the maximum flow available is 350 gpm. The 2 -inch mains and standpipes are limited to less than 100 gpm. Corrosive soils in the area contribute to deteriorating and leaking lines, especially in the area east of the Duwamish River. Upgrading the existing system to Tukwila standards will require replacement of the entire system and installation of fire hydrants, except for the existing 10 -inch BNRR line. The upgraded system should then be intertied to the BNRR line and the City's 18 -inch transmission line which traverses the area. In addition, it is anticipated that some meters will need to be replaced. Since Tukwila operates at pressures about 60 psi higher than Water District 25 individual pressure reducing 7 valves will probably be needed at each meter. The SKYWAY CWSP indicates the area west of the river is to be served by Water District 125 and that the area east of the railroad tracks will be served by the City of Seattle. Provisions for connection to these systems will need to be made. Future annexations of Water District No. 125 territory into the City of Tukwila may make provision of water service by Water District 125 in the Water District No. 25 area impractical. The Water District 125 area adjacent to the Water District 25 area west of the River may ultimately be part of the Tukwila distribution system. If that is to occur, the transfer of these services would only be temporary and may be unnecessary. As alternatives, the City could purchase water from Water District 125 until it takes over W.D. 125's service area, or, the City could install its own supply mains to the area. City supply mains to the area would require a river crossing on existing structures (foot bridge or Interurban Bridge) and would be a dead end unless a long extension to the south along Interurban Avenue was constructed. As an alternative to transferring the services east of Interstate 5 to the City of Seattle, Tukwila could maintain service in the area. This is not consistent with The SKYWAY CWSP Plan and would require an amendment to that Plan. The principle problem with this alternative is the requirement to provide storage for the area. It may be necessary to construct a costly supply line to the area across the railroad and I -5 to provide access to storage in Tukwila's West Hill Tank. All details regarding the transfer of service areas will need to be negotiated between the receiving utility and the City. The.requirements for pipe replacement, time schedules for the transfer and financial arrangement should be addressed during these negotiations. 8 • - - - - NOTES: 1990 UNIT PRICE 1 SUPPLY CONNECTION TO BN PIPELINE . . . 2 EXISTING PRV STATION TO BE REPLACED BY CONNECTION 3 4 INCH DI ON DUWAMISH RIVER FOOT BRIDGE TO BE ABANDONED 4 EXISTING BN HYDRANT LINE 5 EXISTING WATER DISTRICT NO. 125 PIPELINE 6 PURCHASE COST OF WATER DISTRICT 125 FOSTER POINT BRIDGE PIPELINE 7 ADD HYDRANTS AND SERVICES TO EXISTING 18" TRANSMISSION•MAIN 8"= 360.00 10" = 370.00 12 "= 380.00 TABLE 3 PIPE INVENTORY EXISTING WATER DISTRICT 25 SYSTEM TUKWILA ZONING ULTIMATE SIZE ULTIMATE REPLACEMENT PHASE 1 PHASE 2 , PIPE NO. LENGTH SIZE(IN.) (FEET) MATERIAL SIZE (INCHES COST SIZE (INCHES) COST SIZE UNIT (INCHES) PRICE ALONG 1 FROM ITO (INCHES) 206 130th PL.S. S. 129th 56th Ave. S. 1250 4 CI 12 - 12 100000 0 12 100000 207 56th Ave. St. Interurban Ave. 800 ' east of Interurban 800 8 DI (5) 8 100000 (6) 100000 (6) 210 S. 116th S. 43rd Pl. S. BN pipeline 430 10 DI (1) 10 10 30100 10 30100 0 211 Tukwila - WD 25 intertie 40 PRV (2) 8 8 2400 0 8 2400 213 43 PI. & 44th Ave. S. S. 116th S. S. 118th St 1070 6 CI 8 8 64200 0 8 64200 214 S. 116th St. 43rd Pl. S. 42nd Ave. S. 150 6 CI 12 12 12000 0 12 12000 215 S. 115th St. 42nd Ave. S. 40th Ave. S. 930 6 AC 12 12 74400 0 12 74400 216 S. 1 15th St. 40th Ave. S. E. Marginal Way 1050 6 AC 12 12 84000 0 12 84000 217 40th Ave. S. & S. 113th St. S. 115th St. End 1060 2 ST 8 8 63600 8 63600 0 0 218 42nd Ave. S. S 116th St. S. 119th St. (easement) 1120 6 CI 8 18(7) 30000 18(7) 30000 0 219 S. 119th St. (easement) 42nd Ave. S. 41st Ave. S. (easement) 520 4 DI (3) 8 0 0 0 220 41st Ave. S. (easement) S. 119th Ave. S.(easement) End 170 4 CI 8 8 10200 8 10200 0 221 S. 119th St. 41st Ave. S. (easement) 40th Ave. S. 180 4 CI 8 8 10800 8 10800 0 222 40th Ave. S. (easement) S. 119th St. Southerly to end 600 2 ST 8 8 36000 8 36000 0 223 40th Ave. S. S. 119th St. S117th St. 630 4 CI 8 8 37800 8 37800 0 224 S. 117th Ave. S. 40th Ave. S. 39th Ave. S. 340 4 CI 8 8 20400 8 20400 0 225 S 117th St. (easement) 39th Ave. S. End 340 2 ST 8 8 20400 8 20400 0 226 39th Ave. S.& S. 116th St. S. 117th St. 38th Ave. S. 600 2 ST 8 8 36000 8 36000 0 227 39th Ave. S. S. 116th St. End 330 2 ST 8 8 19800 8 19800 0 228 42nd Ave. S. S. 119th St. (easement) S. 122nd St. 980 6 CI 8 18(7) 30000 18(7) 30000 0 229 42nd Ave. S. S. 122th St. S. 124th St. 700 4 CI 8 8 42000 8 42000 0 230 S. 122St. 42nd Ave. S 43rd Ave. S 300 4 CI 8 8 18000 8 18000 0 231 43rd Ave. S. S. 122nd St. S. 124th St. 231 2 ST 18(7) 18(7) 4000 18(7) 4000 0 232 S. 124th St. 42nd Ave. S. 43rd Ave. S. 250 4 CI 12 12 20000 12 20000 0 233 S. 122nd St. 43rd Ave. S. 44th Ave. S. 170 4 CI 8 8 10200 8 10200 0 234 44th Ave. S. S. 122nd St. S. 118th St. 1400 2 ST 8 8 84000 8 84000 0 235 S. 122nd St. 44th Ave. S. 44th Ave. S. 100 4 CI 8 8 6000 8 6000 0 236 44th Ave. S. S. 122nd St. S. 124th St. 700 2 ST 8 8 42000 8 42000 0 237 45th Ave. S. S. 122nd St. S. 124th St. 700 2 ST 8 8 42000 8 42000 0 238 46th Ave. S. S. 122nd St. S. 124th St. 700 2 ST 8 8 42000 8 42000 0 239 47th Ave. S. S. 122nd St. S. 124th St. 700 2 ST 8 8 42000 8 42000 0 242 51th PI. S. S. 122th St. S. 124th St. 1060 2 ST 10 10 374,200 10 374,200 SO 243 S. 122th St. 44th Ave. S. 45th Ave. S. 230 4 CI 10 10 316,100 10 316,100 SO 240 48th Ave. S. S. 122nd St. S. 124th St. 700 2 ST 8 8 42000 8 42000 0 241 49th Ave. S. S. 122nd St. S. 124th St. 700 4 CI 8 8 42000 8 42000 0 NOTES: 1990 UNIT PRICE 1 SUPPLY CONNECTION TO BN PIPELINE . . . 2 EXISTING PRV STATION TO BE REPLACED BY CONNECTION 3 4 INCH DI ON DUWAMISH RIVER FOOT BRIDGE TO BE ABANDONED 4 EXISTING BN HYDRANT LINE 5 EXISTING WATER DISTRICT NO. 125 PIPELINE 6 PURCHASE COST OF WATER DISTRICT 125 FOSTER POINT BRIDGE PIPELINE 7 ADD HYDRANTS AND SERVICES TO EXISTING 18" TRANSMISSION•MAIN 8"= 360.00 10" = 370.00 12 "= 380.00 TABLE 3 PIPE INVENTORY TOTAL= 47761 NOTES: 1990 UNIT PRICE 8' = 560.00 10' = 570.00 1 SUPPLY CONNECTION TO BN PIPELINE 2 EXISTING PRV STATION TO BE REPLACED BY CONNECTION 3 4 INCH DI ON DUWAMISH RIVER FOOT BRIDGE TO BE ABANDONED 4 EXISTING BN HYDRANT LINE 5 EXISTING WATER DISTRICT NO. 125 PIPELINE 6 PURCHASE COST OF WATER DISTRICT 125 FOSTER POINT BRIDGE PIPELINE 8 ALTERNATE 18' SUPPLY INCLUDING PRV WOULD BE IN PLACE OF PIPE NOS. 215 AND 216. THIS WOULD ADD APPROX. 5140,600 TO TOTAL PROJECT COSTS. 12'= 580.00 $2,541,100.00 18'= 5100.00 $2,090,500.00 TABLE 3 (Continued) PIPE INVENTORY 5450,600.00 • DISTRICT 25 SYSTEM ZONING ULTIMATE SIZE REPLACEMENT PHASE 1 PHASE 2 PIPE NO. LENGTH SIZE(IN.) (FEET) MATERIAL SIZE (INCHES COST SIZE (INCHES) COST SIZE UNIT (INCHES) PRICE ALONG II FROM PTO (INCHES) 244 46th Ave. S. S. 122nd St. Northerly 470' 470 4 PVC 8 8 528,200 8 528,200 50 245 S. 122th St. 45th Ave. S. 46th Ave. S. 200 4 CI 10 10 514,000 10 514,000 50 246 S. 122th St. 46th Ave. S. 47th Ave. S. 250 4 CI 10 10 517,500 10 517,500 50 247 S. 122nd St. 47th Ave. S. 48th Ave. S. 250 4 CI 10 10 517,500 10 517,500 50 248 S. 122nd St. 48th Ave. S 49th Ave. S. 250 4 CI 10 10 517,500 10 517,500 SO 249 S. 118th St.. 44th PI. S. BN Pipeline 540 NONE 10 10 537,800 10 537,800 50 250 44th Pl. S. S 118th St. S. 122nd St. 1850 2 ST 8 8 5111,000 8 5111,000 SO 251 S. 118th St. 44th Ave. S. 44th PI. S. 100 2 ST 8 8 56,000 8 56,000 SO 252 S. 124th St. 44th Ave. S. 45th Ave. S. 230 4 CI 12 12 518,400 12 518,400 SO 253 S. 124th St. 45th Ave. S. 46th Ave. S. 250 4 CI 12 12 520,000 12 520,000 50 254 S. 124th St. 46th Ave. S. 47th Ave. S. 240 4 CI 12 12 519,200 12 519,200 50 255 S. 124th St. 47th Ave. S. 48th Ave. S. 250 4 CI 12 12 520,000 12 520,000 SO 256 S. 124th St. 48th Ave. S 49th Ave. S. 250 4 CI 12 12 520,000 12 520,000 50 2.57 S. 124th St. 49th Ave. S. 50th PI. S. 330 4 CI 12 12 526,400 12 526,400 SO 258 46th Ave S. & S. 125th St. S. 124th St. 50th Pl. S. 1340 2 ST 8 8 580,400 8 580,400 50 259 50th PI. S. S. 125th St. S. 129th St. 1540 4 CI 12 12 5123,200 12 5123,200 50 260 50th PI. S. S. 125 th St. S. 124th St. 200 4 CI 12 12 516,000 12 516,000 50 261 S. 124th St. 50th Pl. S. SIth P1. S. 350 4 CI 8 8 521,000 8 521,000 SO 262 51st Pl. S. S. 124th St. End 850 2 ST 10 10 559,500 10 559,500 SO 263 S. 124th St. (easement) 51th PI. S. BN Pipeline 370 NONE 10 10 525,900 10 525,900 50 264 BN Pipeline S. 124th St. (easement) S. 129th St. 1380 10 (4) 10 50 50 50 265 45th Ave. S. S. 129th St. Easterly 620' 620 NONE 12 12 549,600 50 12 549,600 266 56th Ave S. S 133rd St. Easterly 600' 600 2 ST 12 12 - 548,000 12 548,000 SO 268 S. 133rd St. & 57th Ave. S. 56th Ave. S. S. 130th P1. 600 2 ST 8 8 536,000 8 536,000 50 270 S. 130th PI. 57th Ave. S. Easterly 1060 ' 1060 6 ST (5) 12 12 584,800 12 584,800 50 271 S. 130th Pl. 56th Ave. S. 57th Ave. S. 440 NONE 12 12 535,200 12 535,200 SO 272 56th Ave. S. S. 130th PI. S. 133rd St. 800 2 ST 12 12 564,000 50 12 564,000 274 S. 124 St. 43rd Ave. S. 44th Ave. S. 270 4 CI 8 8 516,200 8 516,200 50 275 S. 122nd St. 46th Ave. S. 46th Ave. S. 50 4 10 10 53,500 10 53,500 50 276 BN Pipeline S. 124th St. (easement) S. 118th St. (easement) 2650 10 DI (4) 10 50 SO 50 277 BN Pipeline S. 118th St. (easement) S. 116th St. (easement) 1060 10 DI (4) 10 50 50 50 51st Ave. Beacon Ave. S. 113th St. 500 6 CI 8 8 530,000 8 530,000 S. 114th St. 51st Ave. S. 49th Ave. S 1000 6 CI 8 8 560,000 8 560,000 S. 113th St. & 52nd Ave. S. 51st Ave. S. S. 114th St 600 2 STL 8 8 536,000 8 536,000 51st Ave. S. 114th St southerly to SWD 800 2 STL 8 8 596,000 8 596,000 282 S. 124th St. 42nd Ave. S. 42nd Ave. S. 40 NONE 12 12 53,200 12 53,200 SO 283 S. 144th St. 40th Ave. S. End 1000 4 PVC 8 8 560,000 8 560,000 SO 284 S. 116th St. 38th Ave. S. E. Marginal Way 150 NONE 10 . 10 510,500.00 10 510,500.00 50.00 S.115 & E. Marginal Way 42nd Ave. S. S. 112th 2800 NONE 18(8) 18(8) (5310,000.00) 18(8) (5310,000.00) TOTAL= 47761 NOTES: 1990 UNIT PRICE 8' = 560.00 10' = 570.00 1 SUPPLY CONNECTION TO BN PIPELINE 2 EXISTING PRV STATION TO BE REPLACED BY CONNECTION 3 4 INCH DI ON DUWAMISH RIVER FOOT BRIDGE TO BE ABANDONED 4 EXISTING BN HYDRANT LINE 5 EXISTING WATER DISTRICT NO. 125 PIPELINE 6 PURCHASE COST OF WATER DISTRICT 125 FOSTER POINT BRIDGE PIPELINE 8 ALTERNATE 18' SUPPLY INCLUDING PRV WOULD BE IN PLACE OF PIPE NOS. 215 AND 216. THIS WOULD ADD APPROX. 5140,600 TO TOTAL PROJECT COSTS. 12'= 580.00 $2,541,100.00 18'= 5100.00 $2,090,500.00 TABLE 3 (Continued) PIPE INVENTORY 5450,600.00 V. NEEDED IMPROVEMENTS AND COST The Future System Map shows a pipe distribution system for the area which is based on the City of Tukwila's current zoning and minimum design standards. All pipeline design should be consistent with this Plan, except as future zoning changes may require increased pipe sizes. The existing 18 -inch City of Tukwila transmission main, the 10 -inch BNRR main and the proposed 10 -inch and 12 -inch connecting mains form a base grid system for the main portion of the District. Hydraulic analysis of this system indicates fire flows of at least 3000 gpm will be available throughout the area upon completion of the recommended pipe replacements. Although the SKYWAY CWSP suggest that the terms of customer /service area transfers are to be determined by interlocal agreement between the parties involved, it is expected that the pipes in areas designated for service by others will need to be brought up to the standards of the receiving utility prior to the transfer. This can be done as part of an overall replacement program or as a transfer area upgrade with all the lines in each transfer area done at once. In both cases transfer would occur as soon as all lines in the area were replaced. Since it will depend upon the receiving utilities existing facilities, the exact system configuration in these areas is not known. For this study we have anticipated the existing lines will be replaced in current locations. It may become necessary to re- establish the District's source of supply at East Marginal Way and South 112th Street. This would provide a reliable backup to City's 18 -inch transmission line through BNRR property. This line is shown as an alternative on the Future System Map and included in the pipe listing. Since the area between this source of supply and the main service area is currently under consideration for development, developer contributions to the system could reduce the cost of re- establishing this source. Coordination with the Seattle Water Department will be necessary to determine the quantity of water available and the best method of establishing a Tukwila connection at this location. Table 3 (pages 9 -10) lists every pipe within the Water District No. 25 area except for the City of Tukwila 18 -inch transmission main. Also included are future pipelines which do not now exist and estimated 1990 replacement cost for each pipeline. 11 The approximate 1990 cost to entirely replace the existing system is $2,541,100. Included in the total is the purchase of the Foster Point Bridge crossing from Water District 125, which is estimated at approximately $100,000. Construction of the alternative 18 -inch supply will add approximately $140,600 to the total. If the City chooses to replace these lines with an overall replacement program without consideration of the area transfer to other utilities, the replacement could be phased to reduce the impact to the City. Phase One would be the replacement of all of the old 2 -inch and 4 -inch pipe and the integration of the system into Tukwila's supply. Also included is the connection to the BNRR main and the straightening out of the multiple purveyor pipes on Foster Point. The 1990 cost for Phase One is approximately $2,090,500. It is expected this Phase could be spread over several years time or could be constructed as a whole depending on financial resources available. Final upgrading to Tukwila Standards and improving the distribution /transmission system would be Phase Two. The 1990 cost for this phase is approximately $450,600. Construction of the 18- inch alternative supply line would add approximately $140,600 to this amotint. The City could choose to upgrade the individual transfer areas as separate phases of the overall replacement program. The 1990 cost to replace the lines East of I -5 in their current location is $222,000. West of the river the 1990 replacement cost is $202,000. The remainder of the total cost is divided into the two phases as previously described. Phase One would therefore cost $1,666,500 with Phase Two costing the remaining $450,600. It is anticipated that storage for the area would be provided by the City of Tukwila's storage facilities, primarily the West Hill Tank. Storage for the transfer areas would be the responsibility of the receiving utility. 12 IMPLEMENTATION AND FINANCING Dissolution and Assumption The dissolution of Water District No. 25 and assumption of its territory and responsibility by the City of Tukwila requires the following steps: 1. Negotiation of an Agreement - The first step in the dissolution and assumption process is the negotiation of the terms of transfer of the District's assets and liabilities to the City. Items to be considered in the negotiations include, but are not limited to: the transfer of titles to the property, facilities, and equipment; discharge or assumption and transfer of indebtedness and assessments; and, the distribution of assets and liabilities. The agreement should be passed by resolution, pending the successful completion of steps 2 and 3 below. King County Boundary Review Board (BRB) Approval - After an agreement has been reached, a notice of intention must be filed with the King County Boundary Review Board in accordance with RCW 36.93. The notice of intention must include a description of and reasons for the proposed action; signed and certified copies of the resolution /ordinance accepting the proposal; SEPA documentation (unless the proposal is considered categorically exempt); a legal description of the boundaries proposed to be created, abolished or changed; and maps showing the vicinity . of the proposal, affected property, current corporate limits, etc. In addition, applicants are required to provide the Boundary Review Board with information on population and densities, assessed valuations, land use, relationship to plans and policies, revenues and expenditures, provision of services etc. Upon filing of a notice of intention, a period of forty -five days is allowed for comments on the intention and request for review by the BRB. If no requests for review are received within that period, the proposal is deemed automatically approved. If review of the proposal is requested, the BRB is required to make a finding within one - hundred twenty days after the request for review has been filed. 3. King County Superior Court - After approval of the proposal by the BRB, a petition must be made to the King County Superior Court in accordance with RCW Chapter 35.13A. 13 The court may grant an order of dissolution without a public hearing, provided that: The petition is authorized by both parties; Titles to the property, facilities and equipment of the District have passed to the City; All indebtedness and local improvement district or utility local improvement district assessments of the District have been discharged or assumed by and transferred to the City; The petition contains a statement of the distribution of assets and liabilities mutually agreed upon by the City and the District, and a copy of the agreement between the City and the District; and, The court is satisfied that the interests of and all interested parties have been protected. 4. Resolutions and Ordinances - Upon approval by the BRB and recording of the dissolution and assumption in the Superior Court, the District and City must pass the required resolution /ordinance solidifying the agreement for transfer of assets and liabilities and providing for the management and control of water service within the transferred area. 5. Transfer of Customers - As outlined in Section IV (Needed Improvements and Costs) of this report, future service to customers west of the Duwamish is to be provided by King County Water District No. 125. The customers in the area of the District which is east of Interstate 5 are to be served by the City of Seattle. Before transfer of customers can occur, it is anticipated that the facilities in these areas must be brought to the standards of the future purveyor. The City can then either contract with these entities for provision of service by interlocal agreement, or actually eliminate these areas from their service area and transfer service responsibility to the receiving purveyors. If the latter option is taken, additional Boundary Review submittals are required. Financing The Draft Environmental Impact Statement prepared for the Fire District No. 1 Annexation (February, 1988) suggests that revenues from the increased tax base associated with the annexation could be used to mitigate the cost of the Water District No. 25 system upgrade. The annexation report, however, does not indicate how much of these revenues would actually be 14 dedicated to utility improvements. Assuming that some additional source of funding will be necessary to complete the estimated $2.5 million of recommended improvements, a combination of the following financing options should be investigated by the City: - Formation of a Local Improvement District (LID); - General Obligation or Revenue Bonds; - Public Trust Fund Loans; - Revenue from the Difference Between District and City Rates; - Rate Surcharges; - State Drought Relief Funding; and, - Other Grant and Loan Money. Localized improvement projects, such as that proposed for the Water District No. 25 system upgrade, are commonly financed by forming a Local Improvement District (LID), with the benefitting property owners financing the improvements by assessments. Formation of an LID must have the support of the majority of the property owners, based on area. Provision for adequate utility services was a major factor in voter approval of the annexation and in the District's agreement to a takeover. Difficulty in obtaining LID approval may therefore be anticipated. General obligation bonds must have the support of the majority of voters. These bonds become the assessments against the properties within the LID and are paid for by the assessments and other funds available to the Water Department. Revenue bonds do not require voter approval and may be paid off by whatever funds are available to the City for the payment of debt service. A major source for these funds is from the imposition of LID assessments, however, all funds, such as general fees or latecomer charges, may be used for the debt service for revenue bonds. Either of these types of bond financing would be acceptable for financing the Water District No. 25 upgrade, but obtaining voter approval for general obligation bonds may be difficult. Public Works Trust Fund funding is a low interest loan program which can be used to finance water system improvements of up to $2.5 million. Interest rates range from 1% to 3 %, depending on the level of local participation and must be paid off within twenty years. 15 Applications for 1991 Public Works Trust Funds must be submitted by July 21, 1990. Imposing a rate surcharge to the customers affected by the proposed system improvements is another possible method of financing. The City of Tukwila's rate structure, however, provides reduced rates for low income elderly customers and approximately 5% of the Allentown area residents are likely to qualify for this type of assistance. This will limit the benefits realized from imposing a rate surcharge. Additionally, when the City takes over the system, there will be a rate increase of approximately 15% for Water District No. 25 customers. This will result in some additional revenue that could be used to help finance the needed improvements. Drought Relief Funding is intended to provide financing for studies and projects which provide water conservation measures. Types of projects typically financed by this program are categorized into Preventive and Remedial Grants. Water systems are limited to a maximum of $160,000 from each category. Preventive grants are generally 40% financing (except interties - 20%) and include projects such as water shortage response planning, leak detection studies, flow restricting devices, source monitoring equipment, interties and implementation of conservation programs. Remedial grants are allocated only if a utility is experiencing a water shortage. Funding amounts for remedial grants range from 20-40% depending on the demonstrated severity of a water shortage and are available for source development and rehabilitation, treatment equipment, emergency trucking of water supply, repairs to reduce water loss etc. Although Drought Relief funding is determined on a case by case basis, no funds have been allocated for pipeline replacement projects. This type of funding could, however, be used for water shortage response planning, leak detection study, and ultimately, prioritizing pipeline replacements. Before funding can be obtained for leak detention or any other purpose, a water shortage response plan identifying the reason for such additional studies /projects is required. Although Federal and State grant funding for water system projects has become increasingly scarce in recent years, there are still viable options for this type of financing for the Water District No. 25 system improvements. The U.S. Department of Housing and Urban Development (HUD) administers a block grant program, which provides funding for a variety of community development projects, including water systems. These funds are available for low and moderate income areas as defined by HUD. Community block grant funding for this area is coordinated 16 by the King County Community Development Division. As a "pass through" city, a share of the County's annual Block Grant funding is given to Tukwila. Approximately $55,000 is expected from this source for 1991. Historically, these funds have not been dedicated to funding utility projects and therefore have not been considered as a viable funding source at this time. Other grants that may be available include Community Economic Revitalization Board funding from the State, and Federal Economic Development Funding. These grants are specific cause or justification. The State Community Economic Revitalization Board (CERB) provides loans (and occasional grants) for public works projects required to support private sector development which will create jobs and /or strengthen an area's economy. Applications for this type of funding must prove that a specific development is ready to occur, will not occur unless CERB funding is provided and that no other timely source of funds is available. There are no project limits on CERB funding and interest rates can be as high as 10% depending on bond ratings. Although CERB funding may benefit the ,City in the future, lack of private sector development applications at this time precludes it from consideration in the financing alternatives examined in this report. Federal Economic Development Administration (EDA) grant funding is also a viable source of monies for areas which are in need of economic revitalization. To receive this type of funding, the City would have to demonstrate that the installation of public services would result in redevelopment of the Allentown area and subsequent creation of job opportunities. EDA grant funding amounts vary according to the economic climate of an area. Grants in King County are typically 50 %, but 60 -80% funding could be obtained if the application for funding demonstrates a higher unemployment rate than in the rest of the County. In that redevelopment of Allentown would require rezone of the area, EDA funding has not been considered in the financing alternatives for this study. If rezone of the area does occur, however, this option should be explored for both sewer and water improvements in the area. 17 VII. FINANCING AL7ERNA77VES r Recommended Financing Program The recommended financing program for the required replacement of the Water District No. 25 system includes increased revenues from the difference between exiting Water District No. 25 and the current City of Tukwila water rate schedule; State drought relief funding; and, Public Works Trust Fund loan money. A summary of the funds available from each of these sources is as follows: Funds Available From Increased Rates Public Works staff have indicated that the revenue generated by the Water District 25 customers that exceed the existing Water District 25 rates could be used for needed improvements in that area. Amount of increase revenue, generated from this source is estimated in Table 4. Estimated revenues are based on an average monthly use of 1000 cubic feet per month per connection. TABLE 4 ES77MA7ED RATE INCREASE REVENUES 1990* 1991 1992 1993 1994 1995 Estimated Residential Equivalents 497 500 503 Estimated Revenue Based Assume 5% Increase on Tukwila Rates $49,281 $89,466 $96,653 Per Year After 1992. Estimated Revenue Based on W.D. 25 Rates $42,444 73,200 73,639 Estimated Revenue Increase $ 6,837 $16,246 $23,014 $24,165 $25,373 $26,642 * Starting June 1, 1990 State Drought Relief Funding Additional grant funding could be obtained from the State Drought Relief Funds. This would be a 40% grant to accomplish a water shortage response plan and leak detection study. These studies would establish the location and estimated amount of various leaks in the aged Water District No. 25 system. In this manner, the priority of upgrading the system could be established. This also would establish a plan to reduce water loss in the system and program to upgrading the system 18 as funds become available. It is estimated that the water shortage response plan and leak detection study report could be accomplished for about $19,000 for the Water District 25 area. Assuming a 40% grant the City would need $11,400 for their contribution to the study plus the cost for preparing an application (approximately $1,000). Public Works Trust Fund Public Works Trust Funds could be used to maximize the use of the revenue generated. Public Works Trust Loans are available with 1 %, 2% or 3% repayment interest rates, depending on the amount of matching funds provided by the City. Because of the limited amount of funds available for the required local match, it is assumed that the City will obtain a 3% Public Works Trust Fund loan with 10% local match funding. Table 5 details the amount of surcharge needed to payback a 3% interest rate Public Works Trust loan with a 10% local match borrowed at a 8% interest rate. It assumes that the loans will be paid back over a 20 year period using the increased revenue estimated in Table 4. As indicated, as much as $350,000 of improvements could be financed from these projected increased revenues. If a more aggressive plan for system replacement were pursued, additional sources of funding will be required. Table 5 also illustrates the annual deficit of funds required to finance various levels of Public Works Trust funding. Project Cost TABLE 5 RECOMMENDED FINANCING ALTERNATIVE ANNUAL COSTS 10% Local Match Public Works Repayment Trust Repayment 8% Interest 3% interest $ 250,000 $ 2,250 ± /Yr. 300,000 $ 2,700 350,000 3,150 400,000 3,600 450,000 4,050 500,000 4,500 750,000 6,750 1,000,000 9,000 1,500,000* 13,500 $14,625 + /Yr. 17,550 19,475 23,400 28,575 29,250 43,875 58,500 87,750 Total Annual Repayment $16,875 20,250 22,625 27,000 32,625 33,750 50,625 67,500 101,250 * Maximum Public Works. Trust Fund loan in a given year. 19 Increased Revenue Annual due to rates Deficit $23,000 + /Yr. $ 0 23,000 $ 0 23,000 23,000 23,000 23,000 23,000 23,000 23,000 $ 0 $ 4,000 $ 9,625 $10,750 $27,625 $44,500 $78,250 Advantages of Recommended Financing Plan . Maximize use of available funds for needed improvements. . Will eliminate majority of health, safety and welfare issues initially with a Phase 1 improvement package. . Maximize use of money to upgrade and replace the system. Disadvantages of Recommended Financing Plan Requires commitment by City to appropriate initial matching funds. Funds available from the increased revenues generated from rates limits the amount of work that can be accomplished without additional financing. Additional funding required to complete all of the required system improvements. Financing Alternatives Financing Alternative I - Increased Rate Revenue Financing As an alternative to the Public Work Trust Fund financing program discussed previously, the required improvements could be funded using a "pay as you go" approach utilizing the money obtained form the difference between the existing Water District No. 25 rates and the current and projected City of Tukwila water rates. As presented in Table 4, the projected revenues from rates are estimated at approximately $23,000 annually. Additional State Drought Relief funding of approximately $8,000 could also be used under this financing alternative. These available funds would be utilized to conduct the Leak Detection Study, install fire hydrants and upgrade and repair the system on the established priority basis. It is assumed that where the leaks are repaired, replacement segments will be to the size and standards setforth in this plan. Repair of leaking lines without actually upgrading and improving the system is not recommended except for emergencies because it would result in using money that would be better for replacement. A suggested implementation plan for financing Alternative 1 is as follows: 20 TABLE 5 FINANCING ALTERNATIVE 1 SUMMARY 1990 -91 1992 1993 1994 1995 ESTIMATED REVENUE Rate Increase $23,083 23,014 24,165 Assume 5 %/Year Increase Drought Relief Grant 8,000 Est. Available Monies $31,083 23,014 24,165 $25,373 $26,642 RECOMMENDED IMPROVEMENT PLAN Drought Relief Grant Application and Water Shortage Response Plan $ 4,000 Leak Detection Plan 15.000 Fire Hydrants* 10,000 FUNDS AVAILABLE FOR SYSTEM IMPROVEMENTS ** $ 2,083 $23,014 $24,165 $25,373 $26,642 * Assume 2 hydrants installed off existing 18" on east side of 42nd Ave. S., or, 5 hydrants installed on west side of street. ** Estimated funds available for improvements to be used for system upgrade as prioritized by the leak detection study. Worst leaks would be replaced first. Advantages of Financing Alternative 1 . Provides a minimum plan utilizing anticipated funds available without raising rates. (Pay as you go plan). . Establishes a plan to fix the worst problems first on a priority basis. Disadvantages of Financing Alternative 1 Most improvements will not be made for many years. Piece meal approach will result in a significant increase in ultimate replacement cost of the system. System leaks and monetary loss due to lost water will continue for many (50 +) years. (Potential health & safety hazards due to leaks). Inadequate water service and fire protection will continue for many (50 +) years. 21 Project Cost Financing Alternative 2 - Rate Surcharge Financing Another alternative for financing construction of the needed improvements is to add a surcharge to the rates for the Water District No. 25 area. This financing alternative is similar to the recommended financing alternative except that it considers using rate surcharges to finance repayment of a larger Public Works Trust Fund loan. Revenue created in this fashion could be in addition to that revenue generated from the rate difference discussed earlier. It is estimated each dollar of rate surcharge for the Water District No. 25 area would create about $5800 /year that could be used for system improvements. For example: If the City imposed a $5 /month/customer surcharge, approximately $29,000± could be anticipated to help finance needed improvements. TABLE 6 FINANCING ALTERNATIVE 2 SUMMARY OF ANNUAL COSTS 10% Local Match Public Works Total Repayment Trust Repayment Annual 8% Interest 3% interest Repayment $ 250,000 $ 2,250 ± /Yr. 300,000 $ 2,700 350,000 3,150 400,000 3,600 450,000 4,050 500,000 4,500 750,000 6,750 1,000,000 9,000 1,500,000* 13,500 $14,625 ± /Yr. 17,550 19,475 23,400 28,575 29,250 43,875 58,500 87,750 $16,875 20,250 22,625 27,000 32,625 33,750 50,625 67,500 101,250 * Maximum Public Works Trust Fund loan in a given year. Increased Rate Revenue Surcharge due to rates (per Connection) $23,000 + /Yr. 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 $0 $0 $0 $ 0.67 /month $ 1.61 /month $ 1.80 /month $ 4.63 /month $ 7.46 /month $13.12 /month Based on the above Table 6, the City could select a Phase 1 budget and determine the rate surcharge needed to fund the improvement.: For example, if a Phase I improvement program was set at $ 1,000,000 with a 3% Public Works Trust loan to finance the work, the following would be needed: Repayment of the 10% local match at about $9,000 per year over 20 years (at 8% interest); and Repayment of the 3% Public Works Trust Fund loan at $58,500 per year over 20 years. Repayment would be by an estimated $23,000 /year generated from increased rates and a $7.46 /month/connection surcharge for the Water District 25 customers. Other combinations can be estimated using these tables. Surcharges are estimated assuming that the approximately 500 customers in the Water 22 District No. 25 area will pay an equal surcharge, regardless of the amount of water used. Advantages Financing Alternative 2 Maximize use of available funds for needed improvements. Will eliminate majority of health, safety and welfare issues initially with a Phase 1 improvement package. Maximize use of money to upgrade and replace the system. Disadvantages of Financing Alternative 2 Requires commitment by City to appropriate initial matching funds. Requires rate surcharge to accomplish the majority of the work required in the area. Financing Alternative 3 - Local Improvement District Financing A third alternative is to establish an Local Improvement District (LID) to fund the Phase I needed improvements. Similarly to the Recommended Financing Plan, Public Works Trust funding could be used to reduce the interest rate for the LID. The LID could be established by either petition or resolution method and could be for a portion of the entire system improvements. Revenue bonds would be sold for any additional funding required. Advantages of Alternative 3 Financing Maximize use of available funds for needed improvements. Will eliminate majority of health, safety and welfare issues initially with a Phase 1 improvement package. Maximize use of money to upgrade and replace the system. . Eliminate majority of loss water and associated lost revenue with Phase 1 improvements. . Would not necessarily require a rate increase or affect monthly rates. . Can use Public Works Trust Funds, assessments, money from rates, etc., to payoff bonds. 23 Disadvantages of Alternative 3 Financing . Would require over 51% of property owners sign petition or less than 40% protest if resolution method is utilized. Other Funding Options As the area continues to develop or redevelop, developers will be required by the City to install needed improvements for their projects that would upgrade portions of the overall system for the benefit of existing customer. Additionally special grants such as Community Economic Development Revitalization Board Economic Development Administration funding may be available for specific types of development. These system improvements can not be scheduled as they will occur based on economic climate and rate of development. 24