HomeMy WebLinkAboutCOW 2012-04-23 Item 4D - Agreements - Puget Sound Energy Service Connection for Southcenter Parkway ExtensionCO UNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
S'1'_V F SPUN,�( BOB GIBERSON 04/23/12
A(,I :NIM 1 Tula Southcenter Parkway Extension Project
Puget Sound Energy Service Connection Fees
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SI'G'NS 'I 'S The Southcenter Parkway Extension Project requires five new power service connections
SL for City of Tukwila facilities. The facilities includes 4 traffic signals at Segale Park Drive C,
South 190 St, South 194 St, and South 200 St, and the new sanitary sewer pump
station located at 18799 Southcenter Parkway. Council is being asked to approve the Puget
Sound Energy service fees for the five new connections in the amount of $70,428.52.
Rt,:A'll?� \7.D 131` COW Mt,. CA &P Cmte F&S Cmte Transportation Cmte
Utilities Corte Arts Comm. Parks Comm. Planning Comm.
DATE: 04/16/12 CO\,I1VLIT1FE CI1AIR: ALLAN EKBERG
RECOMMENDATIONS:
Sh(_)NSOR /AD _\IIN. Public Works Department
Co>\f, Irl °rr:r Unanimous Approval; Forward to Committee of the Whole (not Consent)
COST IMPACT FUND SOURCE
LNPl:NDITURF RI'.(>U7RIM AMOC=NT BUDGETED APPROPRIATION R1`0L;11 {D
$70,428.52 $5,545,000.00
Funci SOUI CC: 104 ARTERIAL STREETS (PG 12, 2012 CIP)
C olmneWs: Included in Construction /Contingency Budget
I MTG. DATE
04/23/12
05/07/12
RECORD OF COUNCIL ACTION
MTG. DATE J ATTACHMENTS
04/23/12 Informational Memorandum dated 04/13/12
vicinity Map
PSE Agreements for 5 Commercial Line Extensions
Minutes from the Transportation Committee meeting of 04/16/12
05/07/12
163
164
j ,W Y
i rr i
City v- Tukwila
Southcenter Parkway
Extension
INFORMATIONAL MEMORANDUM
TO: Mayor Jim Haggerton
Transportation Committee
FROM: Bob Giberson, Public Works Director I V
By: Mike Mathia, Project Manager
DATE: April 13, 2012
SUBJECT: Southcenter Parkwav Extension Proiect
Project No. 84 -RW37
Puget Sound Energy Service Connection Fees
ISSUE
Approve payment of the Puget Sound Energy (PSE) service connection fees for the Southcenter Parkway Extension project.
BACKGROUND
The Southcenter Parkway Extension Project requires five new power services for City of Tukwila facilities. Four of the new power
services are for traffic signals at new intersections. The new traffic signals are on Southcenter Parkway at the intersections of
Segale Park Drive C, South 190th Street (D- line), South 194th Street (E- Line), and South 200th Street (F- Line). The remaining new
power service is required at 18799 Southcenter Parkway for the sanitary sewer pump station.
ANALYSIS
The construction contract for Southcenter Parkway extension states in Special Provision section 8- 20.3(10) that "The City will
execute a service agreement with PSE and pay PSE directly for the associated costs of providing the new service." PSE has
reviewed the power requirements at each location and developed plans to provide power service.
FINANCIAL
The cost breakdown for the services is as follows:
Location
Segale Drive C, Traffic signal
S 190th Street Intersection, Traffic signal
S 194th Street Intersection, Traffic signal
S 200th Street Intersection, Traffic signal
18799 SCP, Sanitary sewer pump station
PSE Construction
PSE Connection
Total
Cost
Fee
$11,657.061
$429.001
$12,086.06
8,934.68
429.00 I
9,363.68
11,978.65
429.00
12,407.65
11,657.06 I
429.00
12,086.06
24,056.07
429.00
24,485.07
Total
$70,428.52
The PSE construction costs include the installation of conduit, cable, and any transformers necessary to extend power from the
existing PSE facilities to the new service locations. Payment of PSE fees will come out of the budgeted construction contingency.
RECOMMENDATION
Approve payment to PSE for $70,428.52 for the installation of new power services for the Southcenter Parkway Extension Project
and consider this item at the May 7, 2012 Regular Consent Agenda.
Attachments: Vicinity Map
PSE Agreements for Commercial Line Extensions (5)
W1PW EngIPROJECTSW RW RS Projects\SC Pkwy Extension( 57th Ave S) (98410437)IConstruction0uring ContPSBPSE services INFORMATION MEMO 3 -23 -12 FINAL.docx
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PUGET SOUND ENERGY
February 17, 2012
City of Tukwila
6300 Southcenter Blvd.
Tukwila WA 98188
Re: Customer Agreement for Commercial Line Extensions
PSE order No. 105069015
To Whom It May Concern:
POTELCO INC
A Quanta Services Company
In accordance with Puget Sound Energy's (PSE) Tariff G, Rate Schedule 85 "Line Extensions on file with the
Washington Utilities Transportation Commission, this agreement confirms our intention to provide electrical service to
your project at SW corner of Southcenter Parkwau Seaale Park Dr. C Tukwila per the attached PSE design drawing.
The delivery voltage of this electrical service is 120/240 volts.
This cost information is valid for 90 days from the date of this letter, and is subject to being updated after that time. The
payment of the total amount due and the return of signed documents as noted elsewhere in this letter is required prior to
commencing our work.
Please make checks payable to Puget Sound Energy and return to address listed below:
Potelco: Attn, Scott Bostrom
8001 S212 th St
Kent WA 98032
The cost for this work is determined as follows:
Estimated Normal Construction Cost including transformation 11,657.06
Less: Applicable Margin Allowance 0.00
Total line extension charge 11,657.06 (1)
Other charges- Redesign Temp Job close out. 0.00
Dedicated relocation of facilities 0.00
Total Other charges 0.00 (2)
Total amount due under this letter 11,657.06 (1 2)
Charges for temporary and permanent electric service lines for your project are not included in the above
charges. To order these services and obtain costs, please contact PSE at 888 321 -7779 after electrical
inspections have been approved. These additional charges will be billed after installation in accordance with
Rate Schedule 85. These charges also do not include permitting fees or trenching and other excavation related
work that is your responsibility.
3538 9106 169
Charges relating to your PSE- provided street lighting system in this project are not included in the above prices, and will
come to you from PSE's IntoLight department under separate letter. Charges relating to Rate Schedule 73 "Conversion to
Underground Service for Customers other than Government Entities" will be addressed under separate letter.
This cost information reflects the work being performed during normal working hours. These charges do not include
permitting fees or trenching and other excavation related work that is your responsibility to provide.
Please review the attachments provided. The Excavation Requirements Final Grade Certification must be signed by
the project owner or designee, and returned to me along with a signed copy of this letter prior to the start of construction.
The work sketch document shows the proposed design, including the location of permanent, aboveground electrical
facilities required to provide electrical service to your project. Fault current information for transformers associated with
your project are noted on the work sketch drawing. Please notify me immediately if you believe there are conflicts
between PSE's design and your project. Additional construction- related information and information on metering and
service entrance requirements is provided in PSE's Electric Service Handbook for commercial projects. If you do not
have one of these handbooks, and would like one, please contact me. It is your responsibility to provide your project
manager, site superintendent, and subcontractors with any relevant information from this correspondence, it's
attachments, and PSE's Handbook that applies to their work.
Refunds associated with the line extension charge may be available for additional permanent service hook -ups not initially
considered that are made within five (5) years of the date on which the electric distribution facilities installed for this
project are initially energized. If no Margin Allowance has initially been provided, or if your Margin Allowance exceeds
$75,000, PSE agrees to calculate and refund the Margin Allowance, subject to Schedule 85, two (2) years after the line
extension is energized. Customers are responsible for making all refund requests. A refund may be requested one (1)
time within six (6) years of the date on which the distribution facilities are initially energized. Your refund request should be
directed to PSE's Customer Accounting Coordinators at 253 -476 -6335 or 253 476 -6440. You will find it useful to retain
this letter to use as a reference when making your refund request.
All costs and refunds are in accordance with PSE's Rate Schedule 85, and any discrepancies between this letter and the
Rate Schedule will be resolved in favor of the Rate Schedule. Rate Schedule 85 contains more detailed information
covering costs, refunds, rights, and obligations than is reflected in this letter. The entirety of Rate Schedule 85 may be
viewed at PSE's website www.Dse.com under the "Inside PSE" heading.
Projects developed by Limited Liability Companies (LLC's) are required to provide contact information for all managing
members in addition to a copy of your Master Business Application. This information too, must be provided prior to
commencing construction on your project.
Thank you for the opportunity to provide electrical service to your project. PSE will use reasonable diligence in
commencing this work, but we will not be liable for any delays resulting from circumstances beyond our control, including
but not limited to failure to receive necessary Operating Rights. If you have any questions, please call me at
253 -606 -4552.
Sincerely,
Scott Bostrom
Project Manager
Potelco, Inc.
I have read and agree to the terms and conditions outlined in this agreement and it's attachments.
OWNER OR OWNER DESIGNEE'S SIGNATURE PRINT NAME DATE
170 3538 9/06
PUGET
SOUND POTELCO INC
ENERGY puanta Services C—pan,
February 17, 2012
CITY OF TUKWILA
6300 SOUTHCENTER BLVD. TUKWILA WA
Seattle WA 98188
RE: Non Residential secondary electric service to SW corner of Southce�er Parkway Segale
(PSE Job #104237901)
Park Dr. C
In accordance with Puget Sound Energy's Tariff G, Schedule 85, customers requesting electric
Non Residential underground secondary voltage service connections are "subject to the Customer
paying an estimated charge based on the Company's cost of making the connection(s)."
The estimated cost for connecting the underground electric service at the above 429.00
This quote is based on the following information that was provided by you on your application for
service.
Base Fee for connection 429.00
Additional Runs $99.00 per run
Additional Trip fee, for customer requested additional trip
Complex engineering, outage coordination, switching orders $128.00 per hr._
Requested overtime,stand by fee,flagging charges or PSE Serviceman
Sales Tax overheads (if applicable)
If you request a change in the number of conductors that need to be connected, request that
work be performed outside of normal working hours, request additional trips than those
discussed or have other changed conditions not indicated by other information that you
have provided, we reserve the right to adjust this quote based on those changed conditions.
This quote is valid for 90 days from the above date.
Upon your signed acceptance and return of this quote and completion of the connection work, you
will receive an invoice for the above amount from Puget Sound Energy, which is payable in thirty
days.
If you have any questions please contact me at
Sincerely,
Scott Bostrom
Project Manager
Potelco /PSE Representative
South King Service
8001 S. 212th St.
Kent WA 98032
253 606 -4552
Customer Signature
I agree to the price and conditions as stated above.
Billing address:
171
PUGET SOUND ENERGY
February 17, 2012
City of Tukwila
6300 Southcenter Blvd.
Tukwila WA 98188
Re: Customer Agreement for Commercial Line Extensions
PSE order No. 105069013
To Whom It May Concern:
POTELCO INC
A Quanta Services Company
In accordance with Puget Sound Energy's (PSE) Tariff G, Rate Schedule 85 "Line Extensions on file with the
Washington Utilities Transportation Commission, this agreement confirms our intention to provide electrical service to
your project at SW corner of Southcenter Parkway S 190 th St. Tukwila per the attached PSE design drawing. The
delivery voltage of this electrical service is 120/240 volts.
This cost information is valid for 90 days from the date of this letter, and is subject to being updated after that time. The
payment of the total amount due and the return of signed documents as noted elsewhere in this letter is required prior to
commencing our work.
Please make checks payable to Puget Sound Energy and return to address listed below:
Potelco: Attn, Scott Bostrom
8001 S212 th St
Kent WA 98032
The cost for this work is determined as follows:
Estimated Normal Construction Cost including transformation 8.934.68
Less: Applicable Margin Allowance 0.00
Total line extension charge 8,934.68 (1)
Other charges- Redesign Temp Job close out. 0.00
Dedicated relocation of facilities 0.00
Total Other charges 0.00 (2)
Total amount due under this letter 8,934.68 (1 2)
Charges for temporary and permanent electric service lines for your project are not included in the above
charges. To order these services and obtain costs, please contact PSE at 888 321 -7779 after electrical
inspections have been approved. These additional charges will be billed after installation in accordance with
Rate Schedule 85. These charges also do not include permitting fees or trenching and other excavation related
work that is your responsibility.
172 3538 9/06
Charges relating to your PSE- provided street lighting system in this project are not included in the above prices, and will
come to you from PSE's IntoLight department under separate letter. Charges relating to Rate Schedule 73 "Conversion to
Underground Service for Customers other than Government Entities" will be addressed under separate letter.
This cost information reflects the work being performed during normal working hours. These charges do not include
permitting fees or trenching and other excavation related work that is your responsibility to provide.
Please review the attachments provided. The Excavation Requirements Final Grade Certification must be signed by
the project owner or designee, and returned to me along with a signed copy of this letter prior to the start of construction.
The work sketch document shows the proposed design, including the location of permanent, aboveground electrical
facilities required to provide electrical service to your project. Fault current information for transformers associated with
your project are noted on the work sketch drawing. Please notify me immediately if you believe there are conflicts
between PSE's design and your project. Additional construction related information and information on metering and
service entrance requirements is provided in PSE's Electric Service Handbook for commercial projects. If you do not
have one of these handbooks, and would like one, please contact me. It is your responsibility to provide your project
manager, site superintendent, and subcontractors with any relevant information from this correspondence, it's
attachments, and PSE's Handbook that applies to their work.
Refunds associated with the line extension charge may be available for additional permanent service hook -ups not initially
considered that are made within five (5) years of the date on which the electric distribution facilities installed for this
project are initially energized. If no Margin Allowance has initially been provided, or if your Margin Allowance exceeds
$75,000, PSE agrees to calculate and refund the Margin Allowance, subject to Schedule 85, two (2) years after the line
extension is energized. Customers are responsible for making all refund requests. A refund may be requested one (1)
time within six (6) years of the date on which the distribution facilities are initially energized. Your refund request should be
directed to PSE's Customer Accounting Coordinators at 253 476 -6335 or 253 476 -6440. You will find it useful to retain
this letter to use as a reference when making your refund request.
All costs and refunds are in accordance with PSE's Rate Schedule 85, and any discrepancies between this letter and the
Rate Schedule will be resolved in favor of the Rate Schedule. Rate Schedule 85 contains more detailed information
covering costs, refunds, rights, and obligations than is reflected in this letter. The entirety of Rate Schedule 85 may be
viewed at PSE's website www.Dse.com under the "Inside PSE" heading.
Projects developed by Limited Liability Companies (LLC's) are required to provide contact information for all managing
members in addition to a copy of your Master Business Application. This information too, must be provided prior to
commencing construction on your project.
Thank you for the opportunity to provide electrical service to your project. PSE will use reasonable diligence in
commencing this work, but we will not be liable for any delays resulting from circumstances beyond our control, including
but not limited to failure to receive necessary Operating Rights. If you have any questions, please call me at
253 606 -4552.
Sincerely,
Scott Bostrom
Project Manager
Potelco, Inc.
I have read and agree to the terms and conditions outlined in this agreement and it's attachments.
OWNER OR OWNER DESIGNEE'S SIGNATURE PRINT NAME DATE
3538 9/06
173
PUGET
SOUND
ENERGY POTELCO INC
A Quanta Servmes Company
February 17, 2012
CITY OF TUKWILA
6300 SOUTHCENTER BLVD. TUKWILA WA
Seattle WA 98188
RE: Non Residential secondary electric service to SW corner of Southce4er Parkway S
(PSE Job #104237898)
190th St.
In accordance with Puget Sound Energy's Tariff G, Schedule 85, customers requesting electric
Non Residential underground secondary voltage service connections are "subject to the Customer
paying an estimated charge based on the Company's cost of making the connection (s)."
The estimated cost for connecting the underground electric service at the above 429.00
This quote is based on the following information that was provided by you on your application for
service.
Base Fee for connection 429.00
Additional Runs $99.00 per run
Additional Trip fee, for customer requested additional trip
Complex engineering, outage coordination, switching orders $128.00 per hr._
Requested overtime,stand by fee,flagging charges or PSE Serviceman
Sales Tax overheads (if applicable)
If you request a change in the number of conductors that need to be connected, request that
work be performed outside of normal working hours, request additional trips than those
discussed or have other changed conditions not indicated by other information that you
have provided, we reserve the right to adjust this quote based on those changed conditions.
This quote is valid for 90 days from the above date.
Upon your signed acceptance and return of this quote and completion of the connection work, you
will receive an invoice for the above amount from Puget Sound Energy, which is payable in thirty
days.
If you have any questions please contact me at
263- 606 -4552
Sincerely,
Scott Bostrom
Project Manager
Potelco /PSE Representative
South King Service
8001 S. 212th St,
Kent WA 98032
Customer Signature
I agree to the price and conditions as stated above.
Billing address:
174
PUGET SOUND ENERGY
February 17, 2012
City of Tukwila
6300 Southcenter Blvd.
Tukwila WA 98188
Re: Customer Agreement for Commercial Line Extensions
PSE order No. 105069011
To Whom It May Concern:
POTELCO INC
A Quanta Services Company
In accordance with Puget Sound Energy's (PSE) Tariff G, Rate Schedule 85 "Line Extensions on file with the
Washington Utilities Transportation Commission, this agreement confirms our intention to provide electrical service to
your project at SW corner of Southcenter Parkwav S 194 St. Tukwila per the attached PSE design drawing. The
delivery voltage of this electrical service is 1201240 volts.
This cost information is valid for 90 days from the date of this letter, and is subject to being updated after that time. The
payment of the total amount due and the return of signed documents as noted elsewhere in this letter is required prior to
commencing our work.
Please make checks payable to Puget Sound Energy and return to address listed below:
Potelco: Attn, Scott Bostrom
8001S212 th St
Kent WA 98032
The cost for this work is determined as follows:
Estimated Normal Construction Cost including transformation
Less: Applicable Margin Allowance
Total line extension charge
Other charges- Redesign Temp Job close out.
Dedicated relocation of facilities
Total Other charges
Total amount due under this letter
11.978.65
0.00
11.978.65 (1)
0.00
0.00
0.00 (2)
11,978.65 (1 2)
Charges for temporary and permanent electric service lines for your project are not included in the above
charges. To order these services and obtain costs, please contact PSE at 888 321 -7779 after electrical
inspections have been approved. These additional charges will be billed after installation in accordance with
Rate Schedule 85. These charges also do not include permitting fees or trenching and other excavation related
work that is your responsibility.
3538 9106 175
Charges relating to your PSE- provided street lighting system in this project are not included in the above prices, and will
come to you from PSE's IntoLight department under separate letter. Charges relating to Rate Schedule 73 "Conversion to
Underground Service for Customers other than Government Entities" will be addressed under separate letter.
This cost information reflects the work being performed during normal working hours. These charges do not include
permitting fees or trenching and other excavation related work that is your responsibility to provide.
Please review the attachments provided. The Excavation Requirements Final Grade Certification must be signed by
the project owner or designee, and returned to me along with a signed copy of this letter prior to the start of construction.
The work sketch document shows the proposed design, including the location of permanent, aboveground electrical
facilities required to provide electrical service to your project. Fault current information for transformers associated with
your project are noted on the work sketch drawing. Please notify me immediately if you believe there are conflicts
between PSE's design and your project. Additional construction related information and information on metering and
service entrance requirements is provided in PSE's Electric Service Handbook for commercial projects. If you do not
have one of these handbooks, and would like one, please contact me. It is your responsibility to provide your project
manager, site superintendent, and subcontractors with any relevant information from this correspondence, it's
attachments, and PSE's Handbook that applies to their work.
Refunds associated with the line extension charge may be available for additional permanent service hook -ups not initially
considered that are made within five (5) years of the date on which the electric distribution facilities installed for this
project are initially energized. If no Margin Allowance has initially been provided, or if your Margin Allowance exceeds
$75,000, PSE agrees to calculate and refund the Margin Allowance, subject to Schedule 85, two (2) years after the line
extension is energized. Customers are responsible for making all refund requests. A refund may be requested one (1)
time within six (6) years of the date on which the distribution facilities are initially energized. Your refund request should be
directed to PSE's Customer Accounting Coordinators at 253 476 -6335 or 253 476 -6440. You will find it useful to retain
this letter to use as a reference when making your refund request.
All costs and refunds are in accordance with PSE's Rate Schedule 85, and any discrepancies between this letter and the
Rate Schedule will be resolved in favor of the Rate Schedule. Rate Schedule 85 contains more detailed information
covering costs, refunds, rights, and obligations than is reflected in this letter. The entirety of Rate Schedule 85 may be
viewed at PSE's website www.i)se.com under the "Inside PSE" heading.
Projects developed by Limited Liability Companies (LLC's) are required to provide contact information for all managing
members in addition to a copy of your Master Business Application. This information too, must be provided prior to
commencing construction on your project.
Thank you for the opportunity to provide electrical service to your project. PSE will use reasonable diligence in
commencing this work, but we will not be liable for any delays resulting from circumstances beyond our control, including
but not limited to failure to receive necessary Operating Rights. If you have any questions, please call me at
253 606 -4552.
Sincerely,
Scott Bostrom
Project Manager
Potelco, Inc.
I have read and agree to the terms and conditions outlined in this agreement and it's attachments.
OWNER OR OWNER DESIGNEE'S SIGNATURE PRINT NAME DATE
17 §38 9/08
PUGET
SOUND
ENERGY POTELCO INC
A DYiOt! /IYIC cOOtplO,
February 17, 2012
CITY OF TUKWILA
6300 SOUTHCENTER BLVD. TUKWILA WA
Seattle WA 98188
RE: Non Residential secondary electric service to SW corner of Southcenler Parkway 194TH
(PSE Job #104237895)
In accordance with Puget Sound Energy's Tariff G, Schedule 85, customers requesting electric
Non Residential underground secondary voltage service connections are "subject to the Customer
paying an estimated charge based on the Company's cost of making the connection(s)."
The estimated cost for connecting the underground electric service at the above 429.00
This quote is based on the following information that was provided by you on your application for
service.
Base Fee for connection 429.00
Additional Runs $99.00 per run
Additional Trip fee, for customer requested additional trip
Complex engineering, outage coordination, switching orders $128.00 per hr._
Requested overtime,stand by fee,flagging charges or PSE Serviceman
Sales Tax overheads (if applicable)
If you request a change in the number of conductors that need to be connected, request that
work be performed outside of normal working hours, request additional trips than those
discussed or have other changed conditions not indicated by other information that you
have provided, we reserve the right to adjust this quote based on those changed conditions.
This quote is valid for 90 days from the above date.
Upon your signed acceptance and return of this quote and completion of the connection work, you
will receive an invoice for the above amount from Puget Sound Energy, which is payable in thirty
days.
If you have any questions please contact me at
Sincerely,
Scott Bostrom
Project Manager
Potelco /PSE Representative
South King Service
8001 S. 212th St.
Kent WA 98032
253 606 -4552
Customer Signature
I agree to the price and conditions as stated above.
Billing address:
177
PSE ELECTRICAL FACILITIES
EXCAVATION REQUIREMENTS FINAL GRADE CERTIFICATION
PURPOSE
This document is an agreement between Puget Sound Energy "PSE and the Owner/Representative and /or Developer
"Developer who is providing excavation for the installation of PSE's facilities. This document does not provide an
easement for operating rights. If PSE determines that a recordable easement on the Developer's property or other property is
necessary, it shall be the Developer's responsibility to obtain such easements in a form acceptable to PSE prior to
construction.
EXCAVATION REQUIREMENTS
The requirements and conditions outlined below apply when you provide the excavation for PSE's electrical facilities as a
condition of receiving electrical service for your project. If you need additional information, please call the PSE contact
person listed below.
1. Developer is responsible for acquiring utility locates by calling One -Call, 1- 800 424 -5555 at least 48 hours (two full
working week days) prior to digging. The excavation must meet the requirements of the Washington Administrative
Code and Safety Standards.
2. Developer shall call the PSE contact person noted below for trench and route approval prior to starting excavation.
3. The electrical primary trench shall be excavated to provide a minimum of 36 inches of facility coverage, to a maximum
trench depth of 48 inches. The electric service trench shall be excavated to provide a minimum of 24 inches of facility
coverage, to a maximum trench depth of 36 inches. A 12 inch horizontal separation is required between PSE electrical
facilities and other utilities within a joint trench.
4. All backfill must be free of sharp objects and construction debris. Developer shall provide and install bedding and
shading material for electrical facility protection as directed by PSE's contact person. Developer is responsible for any
damages caused by improper backfill or compaction.
5. Developer agrees to maintain a minimum of 5 feet of clearance between the electrical trench and buildings or other
improvements on Developer's property, as required by PSE's Standards.
6. The vault excavation shall be dug to the dimensions noted on the attached work sketch. Vault holes shall have a solid
level bottom with a 6 inch deep layer of crushed rock bedding.
7. Developer shall provide the excavation for PSE electrical facilities within the designed location. Developer shall provide
final grade and staking of property lines prior to installation of PSE's electrical facilities.
8. Developer will be financially responsible for the relocation of PSE's electrical facilities which are inadequately covered,
and /or any damages resulting from dig -ins due to changes or variations in grade that are made after the installation of
PSE's electrical facilities.
FINAL GRADE CERTIFICATION
By signing below, I certify that the electrical facilities work area shall be at final grade prior to excavation. I assume full
responsibility for my excavation work and the resulting location of these facilities. I also agree to indemnify, defend, and
hold harmless Puget Sound Energy from all liability arising out of, or in connection with my work, including but not limited
to all claims, losses, damages, and expenses, including reasonable attorney's fees, which result from my failure to excavate
within easement areas or rights -of -way, or from digging without adequate rights on adjoining properties.
Date:
Owner or Developer: Signature:
please print
Project Address: SW corner of Southcehrer Parkway 194th Tukwila WA 98188 (105069011)
178 Cert. Letter Gas (Form No. 2807) 01/17/02
PUGET SOUND ENERGY
February 17, 2012
City of Tukwila
6300 Southcenter Blvd.
Tukwila WA 98188
Re: Customer Agreement for Commercial Line Extensions
PSE order No. 105069014
To Whom It May Concern:
POTELCO INC
A Quanta Services Company
In accordance with Puget Sound Energy's (PSE) Tariff G, Rate Schedule 85 "Line Extensions on file with the
Washington Utilities Transportation Commission, this agreement confirms our intention to provide electrical service to
your project at SW corner of Southcenter Parkway S 200 St. Tukwila per the attached PSE design drawing. The
delivery voltage of this electrical service is 1201240 volts.
This cost information is valid for 90 days from the date of this letter, and is subject to being updated after that time. The
payment of the total amount due and the return of signed documents as noted elsewhere in this letter is required prior to
commencing our work.
Please make checks payable to Puget Sound Energy and return to address listed below:
Potelco: Attn, Scott Bostrom
8001 S 212" St
Kent WA 98032
The cost for this work is determined as follows:
Estimated Normal Construction Cost including transformation 11,657.06
Less: Applicable Margin Allowance 0.00
Total line extension charge 11,657.06 (1)
Other charges- Redesign Temp Job close out. 0.00
Dedicated relocation of facilities 0.00
Total Other charges 0.00 (2)
Total amount due under this letter 11,657.06 (1 2)
Charges for temporary and permanent electric service lines for your project are not included in the above
charges. To order these services and obtain costs, please contact PSE at 888 321 -7779 after electrical
inspections have been approved. These additional charges will be billed after installation in accordance with
Rate Schedule 85. These charges also do not include permitting fees or trenching and other excavation related
work that is your responsibility.
3538 9/06 179
Charges relating to your PSE- provided street lighting system in this project are not included in the above prices, and will
come to you from PSE's IntoLight department under separate letter. Charges relating to Rate Schedule 73 "Conversion to
Underground Service for Customers other than Government Entities" will be addressed under separate letter.
This cost information reflects the work being performed during normal working hours. These charges do not include
permitting fees or trenching and other excavation related work that is your responsibility to provide.
Please review the attachments provided. The Excavation Requirements Final Grade Certification must be signed by
the project owner or designee, and returned to me along with a signed copy of this letter prior to the start of construction.
The work sketch document shows the proposed design, including the location of permanent, aboveground electrical
facilities required to provide electrical service to your project. Fault current information for transformers associated with
your project are noted on the work sketch drawing. Please notify me immediately if you believe there are conflicts
between PSE's design and your project. Additional construction related information and information on metering and
service entrance requirements is provided in PSE's Electric Service Handbook for commercial projects. If you do not
have one of these handbooks, and would like one, please contact me. It is your responsibility to provide your project
manager, site superintendent, and subcontractors with any relevant information from this correspondence, it's
attachments, and PSE's Handbook that applies to their work.
Refunds associated with the line extension charge may be available for additional permanent service hook -ups not initially
considered that are made within five (5) years of the date on which the electric distribution facilities installed for this
project are initially energized. If no Margin Allowance has initially been provided, or if your Margin Allowance exceeds
$75,000, PSE agrees to calculate and refund the Margin Allowance, subject to Schedule 85, two (2) years after the line
extension is energized. Customers are responsible for making all refund requests. A refund may be requested one (1)
time within six (6) years.of the date on which the distribution facilities are initially energized. Your refund request should be
directed to PSE's Customer Accounting Coordinators at 253 476 -6335 or 253 476 -6440. You will find it useful to retain
this letter to use as a reference when making your refund request.
All costs and refunds are in accordance with PSE's Rate Schedule 85, and any discrepancies between this letter and the
Rate Schedule will be resolved in favor of the Rate Schedule: Rate Schedule 85 contains more detailed information
covering costs, refunds, rights, and obligations than is reflected in this letter. The entirety of Rate Schedule 85 may be
viewed at PSE's website www.r)se.com under the "Inside PSE" heading.
Projects developed by Limited Liability Companies (LLC's) are required to provide contact information for all managing
members in addition to a copy of your Master Business Application. This information too, must be provided prior to
commencing construction on your project.
Thank you for the opportunity to provide electrical service to your project. PSE will use reasonable diligence in
commencing this work, but we will not be liable for any delays resulting from circumstances beyond our control, including
but not limited to failure to receive necessary Operating Rights. If you have any questions, please call me at
253 606 -4552.
Sincerely,
Scott Bostrom
Project Manager
Potelco, Inc.
I have read and agree to the terms and conditions outlined in this agreement and it's attachments.
OWNER OR OWNER DESIGNEE'S SIGNATURE PRINT NAME DATE
180 3538 9106
PUGET
SOUND
ENERGY POTEI.Cp INC
A Uuanta Services I:omOany
February 17, 2012
CITY OF TUKWILA
6300 SOUTHCENTER BLVD. TUKWILA WA
Seattle WA 98188
RE: Non Residential secondary electric service to SW corner of Southcerfer Parkway S
(PSE Job #104237899)
200th St.
In accordance with Puget Sound Energy's Tariff G, Schedule 85, customers requesting electric
Non Residential underground secondary voltage service connections are "subject to the Customer
paying an estimated charge based on the Company's cost of making the connection(s)."
The estimated cost for connecting the underground electric service at the above 429.00
This quote is based on the following information that was provided by you on your application for
service.
Base Fee for connection 429.00
Additional Runs $99.00 per run
Additional Trip fee, for customer requested additional trip
Complex engineering, outage coordination, switching orders $128.00 per hr._
Requested overtime,stand by fee,flagging charges or PSE Serviceman
Sales Tax overheads (if applicable)
If you request a change in the number of conductors that need to be connected, request that
work be performed outside of normal working hours, request additional trips than those
discussed or have other changed conditions not indicated by other information that you
have provided, we reserve the right to adjust this quote based on those changed conditions.
This quote is valid for 90 days from the above date.
Upon your signed acceptance and return of this quote and completion of the connection work, you
will receive an invoice for the above amount from Puget Sound Energy, which is payable in thirty
days.
If you have any questions please contact me at
Sincerely,
Scott Bostrom
Project Manager
Potelco /PSE Representative
South King Service
8001 S. 212th St.
Kent WA 98032
253 606 -4552
Customer Signature
I agree to the price and conditions as stated above.
Billing address:
181
PUGET SOUND ENERGY
March 14, 2012
City of Tukwila
6300 Southcenter Blvd.
Tukwila WA 98188
Re: Customer Agreement for Commercial Line Extensions
PSE order No. 105069012
To Whom It May Concern:
POTELCO INC
A Quanta Services Company
In accordance with Puget Sound Energy's (PSE) Tariff G, Rate Schedule 85 "Line Extensions on file with the
Washington Utilities Transportation Commission, this agreement confirms our intention to provide electrical service to
your project at 18799 Southcenter Parkwav Tukwila WA per the attached PSE design drawing. The delivery voltage of
this electrical service is 277/480 volts.
This cost information is valid for 90 days from the date of this letter, and is subject to being updated after that time. The
payment of the total amount due and the return of signed documents as noted elsewhere in this letter is required prior to
commencing our work.
Please make checks payable to Puget Sound Energy and return to address listed below:
Potelco: Attn, Scott Bostrom
8001 S212 th St
Kent WA 98032
The cost for this work is determined as follows:
Estimated Normal Construction Cost including transformation 18,135.75
Less: Applicable Margin Allowance 0.00
Total line extension charge 18,135.75 (1)
Other charges- Redesign Temp Job close out. 0.00
Dedicated relocation of facilities 5,920.32
Total Other charges 5,920.32 (2)
Total amount due under this letter 24,056.07 (1 2)
Charges for temporary and permanent electric service lines for your project are not included in the above
charges. To order these services and obtain costs, please contact PSE at 888 321 -7779 after electrical
inspections have been approved. These additional charges will be billed after installation in accordance with
Rate Schedule 85. These charges also do not include permitting fees or trenching and other excavation related
work that is your responsibility.
182 3538 9106
Charges relating to your PSE- provided street lighting system in this project are not included in the above prices, and will
come to you from PSE's IntoLight department under separate letter. Charges relating to Rate Schedule 73 "Conversion to
Underground Service for Customers other than Government Entities" will be addressed under separate letter.
This cost information reflects the work being performed during normal working hours. These charges do not include
permitting fees or trenching and other excavation related work that is your responsibility to provide.
Please review the attachments provided. The Excavation Requirements Final Grade Certification must be signed by
the project owner or designee, and returned to me along with a signed copy of this letter prior to the start of construction.
The work sketch document shows the proposed design, including the location of permanent, aboveground electrical
facilities required to provide electrical service to your project. Fault current information for transformers associated with
your project are noted on the work sketch drawing. Please notify me immediately if you believe there are conflicts
between PSE's design and your project. Additional construction related information and information on metering and
service entrance requirements is provided in PSE's Electric Service Handbook for commercial projects. If you do not
have one of these handbooks, and would like one, please contact me. It is your responsibility to provide your project
manager, site superintendent, and subcontractors with any relevant information from this correspondence, it's
attachments, and PSE's Handbook that applies to their work.
Refunds associated with the line extension charge may be available for additional permanent service hook -ups not initially
considered that are made within five (5) years of the date on which the electric distribution facilities installed for this
project are initially energized. If no Margin Allowance has initially been provided, or if your Margin Allowance exceeds
$75,000, PSE agrees to calculate and refund the Margin Allowance, subject to Schedule 85, two (2) years after the line
extension is energized. Customers are responsible for making all refund requests. A refund may be requested one (1)
time within six (6) years of the date on which the distribution facilities are initially energized. Your refund request should be
directed to PSE's Customer Accounting Coordinators at 253 476 -6335 or 253 476 -6440. You will find it useful to retain
this letter to use as a reference when making your refund request.
All costs and refunds are in accordance with PSE's Rate Schedule 85, and any discrepancies between this letter and the
Rate Schedule will be resolved in favor of the Rate Schedule. Rate Schedule 85 contains more detailed information
covering costs, refunds, rights, and obligations than is reflected in this letter. The entirety of Rate Schedule 85 may be
viewed at PSE's website www.Dse.com under the "Inside PSE" heading.
Projects developed by Limited Liability Companies (LLC's) are required to provide contact information for all managing
members in addition to a copy of your Master Business Application. This information too, must be provided prior to
commencing construction on your project.
Thank you for the opportunity to provide electrical service to your project. PSE will use reasonable diligence in
commencing this work, but we will not be liable for any delays resulting from circumstances beyond our control, including
but not limited to failure to receive necessary Operating Rights. If you have any questions, please call me at
253 606 -4552.
Sincerely,
Scott Bostrom
Project Manager
Potelco, Inc.
I have read and agree to the terms and conditions outlined in this agreement and it's attachments.
OWNER OR OWNER DESIGNEE'S SIGNATURE PRINT NAME DATE
3538 9/06
183
PUGET
SOUND POTELCO INC
ENERGY puanta Services Compan,
March 14, 2012
CITY OF TUKWILA
6300 SOUTHCENTER BLVD. TUKWILA WA
Seattle WA 98188
RE: Non Residential secondary electric service to 18799 Southce&r Parkway
(PSE Job #104237896)
In accordance with Puget Sound Energy's Tariff G, Schedule 85, customers requesting electric
Non Residential underground secondary voltage service connections are "subject to the Customer
paying an estimated charge based on the Company's cost of making the connection(s)."
The estimated cost for connecting the underground electric service at the above 429.00
This quote is based on the following information that was provided by you on your application for
service.
Base Fee for connection 429.00
Additional Runs $99.00 per run
Additional Trip fee, for customer requested additional trip
Complex engineering, outage coordination, switching orders $128.00 per hr._
Requested overtime,stand by fee,flagging charges or PSE Serviceman
Sales Tax overheads (if applicable)
If you request a change in the number of conductors that need to be connected, request that
work be performed outside of normal working hours, request additional trips than those
discussed or have other changed conditions not indicated by other information that you
have provided, we reserve the right to adjust this quote based on those changed conditions.
This quote is valid for 90 days from the above date.
Upon your signed acceptance and return of this quote and completion of the connection work, you
will receive an invoice for the above amount from Puget Sound Energy, which is payable in thirty
days.
If you have any questions please contact me at
253 -606 -4552
Sincerely,
Scott Bostrom
Project Manager
Potelco /PSE Representative
South King Service
8001 S. 212th St.
Kent WA 98032
Customer Signature
I agree to the price and conditions as stated above.
Billing address:
PSE ELECTRICAL FACILITIES
EXCAVATION REQUIREMENTS FINAL GRADE CERTIFICATION
PURPOSE
This document is an agreement between Puget Sound Energy "PSE and the Owner/Representative and /or Developer
"Developer who is providing excavation for the installation of PSE's facilities. This document does not provide an
easement for operating rights. If PSE determines that a recordable easement on the Developer's property or other property is
necessary, it shall be the Developer's responsibility to obtain such easements in a form acceptable to PSE prior to
construction.
EXCAVATION REQUIREMENTS
The requirements and conditions outlined below. apply when you provide the excavation for PSE's electrical facilities as a
condition of receiving electrical service for your project. If you need additional information, please call the PSE contact
person listed below.
I. Developer is responsible for acquiring utility locates by calling One -Call, 1- 800 424 -5555 at least 48 hours (two full
working week days) prior to digging. The excavation must meet the requirements of the Washington Administrative
Code and Safety Standards.
2. Developer shall call the PSE contact person noted below for trench and route approval prior to starting excavation.
3. The electrical primary trench shall be excavated to provide a minimum of 36 inches of facility coverage, to a maximum
trench depth of 48 inches. The electric service trench shall be excavated to provide a minimum of 24 inches of facility
coverage, to a maximum trench depth of 36 inches. A 12 inch horizontal separation is required between PSE electrical
facilities and other utilities within a joint trench.
4. All backfill must be free of sharp objects and construction debris. Developer shall provide and install bedding and
shading material for electrical facility protection as directed by PSE's contact person. Developer is responsible for any
damages caused by improper backfill or compaction.
5. Developer agrees to maintain a minimum of 5 feet of clearance between the electrical trench and buildings or other
improvements on Developer's property, as required by PSE's Standards.
6. The vault excavation shall be dug to the dimensions noted on the attached work sketch. Vault holes shall have a solid
level bottom with a 6 inch deep layer of crushed rock bedding.
7. Developer shall provide the excavation for PSE electrical facilities within the designed location. Developer shall provide
final grade and staking of property lines prior to installation of PSE's electrical facilities.
8. Developer will be financially responsible for the relocation of PSE's electrical facilities which are inadequately covered,
and/or any damages resulting from dig -ins due to changes or variations in grade that are made after the installation of
PSE's electrical facilities.
FINAL GRADE CERTIFICATION
By signing below, I certify that the electrical facilities work area shall be at final grade prior to excavation. I assume full
responsibility for my excavation work and the resulting location of these facilities. I also agree to indemnify, defend, and
hold harmless Puget Sound Energy from all liability arising out of, or in connection with my work, including but not limited
to all claims, losses, damages, and expenses, including reasonable attorney's fees, which result from my failure to excavate
within easement areas or rights -of -way, or from digging without adequate rights on adjoining properties.
Date:
Owner or Developer:
Signature:
please print
Project Address: 18799 SouthceXr Parkway Tukwila WA 98188. (105069012)
Cert. Letter Gas (Form No. 2807) 01/17/02
185
W
x o PUG ET
SOUND
ENERGY
FOTEtCO INC
V IV
Quanta SeniCes Company
REQUIREMENTS FOR TRENCHING BY CUSTOMERS ON PUBLIC RIGHT -OF -WAYS
AND /OR ON PUGET SOUND ENERGY, INC. EASEMENTS
The following outlines most local governmental guidelines and company standards
for trenching on a public right -of -way or Puget Sound Energy, Inc. (PSE)
easement. Any trenching performed by the customer, or their contractor, under
a PSE permit or easement must comply with these requirements.
1. All trench construction must be performed by a Washington State
licensed and bonded contractor.
2. Trench excavation, backfill, restoration, and facility placement must be
coordinated with a PSE designated representative, and receive on -site approval
by that representative, and local jurisdiction.
3. Right -of -way easement trenching and backfill must be performed during
normal business hours, Monday through Friday. Same day excavation and backfill
is required for all trenching. Job start notification to the local jurisdiction
is the responsibility of Potelco, Inc. Customer shall notify Potelco Project
Manager three working days prior to trenching. Penalties for failure to comply
with this requirement will be borne by the customer.
4. If the job scope requires excavation beyond a single day, fencing and
barricading must be installed around utility facilities exposed above the
trench, if allowed, must be in accordance with local regulatory requirements.
5. PSE, all participating utilities, and One -Call Locate, must be notified a
minimum of 72 hours in advance of the date and time for right -of -way trenching
and facility placement. The One -Call Locate number is 1- 800 424 -5555. State
law requires locating service notification.
6. Excavated material must remain clear of the roadway whenever possible.
Excavation material, spoils, and debris shall be removed off -site each day, in
accordance with local regulatory requirements. All erosion control requirements
in accordance with local regulatory requirements are the responsibility of the
customer.
7. Material excavated from the shoulder of the right -of -way shall be properly
disposed, and replaced with select backfill material in accordance with local
regulatory requirements.
8. Proper compaction is required to comply with local regulatory
specifications. If the permit requires compaction testing, the cost of said
testing is the responsibility of the customer.
9. All permit requirements, traffic control plans, traffic control and
flagging shall meet local regulatory specifications and satisfaction.
Page 1 of 2
187
10. In the event of failure to abide by the above requirements, PSE reserves
the right, at its sole discretion, to assume trenching. In the event of delays
due to equipment failure, PSE may assume trenching to meet regulatory and joint
construction requirements. The customer is responsible for all trenching
costs, and will reimburse the company for costs should PSE perform the
trenching.
(initial)
11. The customer agrees to indemnify, defend and hold harmless PSE from all
liability (including reasonable attorneys' fees) arising out of, or in
connection with, the above mentioned trenching activities.
(initial)
Job Number 105069012
Trench Location 18799 Southcener Parkway Tukwila WA 98188.
Customer Name (print)
I AGREE TO ADHERE TO THE ABOVE CONDITIONS
Customer Signature
Date
Title
Page 2 of 2
TRANSPORTATION COMMITTEE Meeting Minutes
April 16, 2012 5:15 p.m. Conference Room #1
Citv of Tukwila
Transportation Committee
PRESENT
Councilmembers: Allan Ekberg, Chair (via phone); Kathy Hougardy and De'Sean Quinn
Staff: David Cline, Bob Giberson, Frank Iriarte, Robin Tischmak, Mike Mathia, Pat Brodin,
Jaimie Reavis, Christy O'Flaherty, Jack Pace and Gail Labanara
CALL TO ORDER: The meeting was called to order at 5:16 p.m.
I. PRESENTATIONS
No presentations.
II. BUSINESS AGENDA
A. Resolution: Surplus of Citv Vehicles
Staff is seeking Council approval of a resolution that declares nine (9) City vehicles as surplus and
authorizes their sale and/or disposal. All of the vehicles are currently depreciated and are valued at a
combined total of $9,100.
The following vehicles are included in the surplus list:
One 1995 Ford Taurus GL
One —1996 Chevrolet Lumina
Four 2000 Crown Victoria Police Interceptors
One 2001 Crown Victoria Police Interceptor
One 2004 Crown Victoria Police Interceptor
One 2005 Crown Victoria Police Interceptor
Upon Council approval, these items will be sold at an auction, as appropriate, in as -is condition or will be
disposed. UNANIMOUS APPROVAL. FORWARD TO MAY 7 CONSENT AGENDA.
B. Southcenter Parkwav Extension: PSE Service Connection Fees
Staff is seeking Council approval to enter into several customer agreements with Puget Sound Energy (PSE)
for commercial line extensions and subsequent service connection fees totaling $70,428.52 for the
Southcenter Extension Project.
PSE will provide power services for traffic signals and a pump station at the following locations on
Southcenter Parkway:
Segale Park Drive C traffic signal
South 190` Street traffic signal
South 194` Street traffic signal
South 200` Street traffic signal
18799 Southcenter Parkway sanitary sewer pump station
These costs include the installation of conduit, cable and transformers that may be necessary to extend
power to these new service locations. Since initial project funding did not identify the need for these
connection fees, funding for the connection service fees will come out of the project contingency, until such
a time as identified otherwise.
Committee members have requested that this item be removed from the consent agenda as originally
requested by staff due to the complexities of the overall Southcenter Parkway Extension Project. Research
Transportation Committee Minutes
Aoril 16. 2012 Paae 2
is underway to determine if these PSE connection fees should be included under the Segale Development
Agreement. Regardless of reimbursement, these connections need to be funded in a timely manner.
UNANIMOUS APPROVAL. FORWARD TO APRIL 23 COW FOR DISCUSSION.
C. Grant Application: Boeing Access Road (BAR) Bridge over Burlington Northern Railroad (BNRR)
Staff is seeking Committee approval to apply for funding from the Federal Highway Bridge Program to
rehabilitate the Boeing Access Road Bridge over the Burlington Northern Railroad.
Previous grant applications were submitted for this project in 2008 and 2010, but were unsuccessful.
Feedback from the funding agency indicated that costs for the project were too high to complete in the
program, so staff looked at the cost of rehabilitation of the bridge versus replacement. Estimated costs of
rehabilitation are $12,182,000 as opposed to the $30 million for total replacement. Bridge rehabilitation
results in monetary savings since existing support structures can be used if it is determined that they are
structurally sound. This grant application will seek funding for rehabilitation in the amount of $12 million.
If successful, a City match of 20% will be required (approximately $2.4 million), which is scheduled to be
funded with a bond issue.
Staff noted that the CIP page included in the agenda packet (page 30) reflects funding for bridge
replacement, and not the new reduced funding reflecting rehabilitation costs. Staff confirmed for Committee
members that an updated CIP page would be forthcoming in 2013. UNANIMOUS APPROVAL FROM
TRANSPORTATION COMMITTEE TO SUBMIT GRANT APPLICATION.
D. Grant Application: Safe Routes to School
Staff is seeking Committee approval to submit two applications to the Washington State Department of
Transportation's 2013 -15 Safe Route to School Program.
The following two projects will be submitted for grant funding based on Committee approval:
Cascade View Elementary
Proposing education, enforcement and encouragement, this project will create a traffic circle at 33 Avenue
South and South 140`'', sidewalks, formalize a path and create pedestrian refuge islands to reduce vehicle
speed and increase pedestrian visibility. The grant application will be for approximately $1 million with a
recommended 20% City match ($200,000). If the grant is successful, the matching funds will be placed in
the CIP in the Walk and Roll program (new funding).
Thorndvke Elementary
Also proposing education, enforcement and encouragement, this project will add a new sidewalk, create
mid -block crossing improvements on South 150` Street and implement and enforce improved pick -up and
drop -off procedures. The grant application will be for approximately $1.1 million with a $600,000 City
match that will be met through application of funds already budgeted in the Annual Overlay Program.
Committee Members were complimentary of the projects, but expressed the need for additional
consideration and input from the schools and neighborhoods if the grant applications are successful.
Additionally, the projects will require documented funding mechanisms. UNANIMOUS APPROVAL
FROM TRANSPORTATION COMMITTEE TO SUBMIT GRANT APPLICATIONS.
E. Resolution: 2012 Citv -Wide Work Plan
Staff is seeking Council approval of a resolution adopting a 2012 City -Wide Work Plan. Councilmembers
originally saw an outline of the Work Plan at the Council Retreat in February. Staff highlighted some minor
changes that have been made to the document which is meant to serve primarily as a focus document.
Committee Members briefly discussed how this Plan will tie into the Strategic Planning Process, and
acknowledged the Strategic Plan will eventually influence the Work Plan. Staff commented that the items in
the Work Plan are prioritized by tiers, but are not prioritized within each tier. The projects included in the
Work Plan are based on the City's 2011 -12 Biennial Budget. UNANIMOUS APPROVAL. FORWARD
TO APRIL 23 COW FOR DISCUSSION.
IM,