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Agenda 01/11/2018 SCITY 10111"111\11111111k POKane Valle Y Spokane Valley Planning Commission Regular Meeting Agenda City Hall Council Chambers, 10210 E. Sprague Ave. Jan. 11, 2018 6:00 p.m. I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. APPROVAL OF AGENDA V. APPROVAL OF MINUTES: Dec. 14., 2017 VI. COMMISSION REPORTS VII. ADMINISTRATIVE REPORT VIII. PUBLIC COMMENT: On any subject which is not on the agenda. IX. COMMISSION BUSINESS: i. Election of Officers ii. Findings of Fact: CTA-2017-0003 - Subdivision Design Standards. Proposed text amendments to Spokane Valley Municipal Code (SVMC) Chapter 20.20, and Appendix A— Definitions iii. Public Hearing: Proposed amendments to Spokane Valley Street Standards iv. Study Session: CTA-2017-0005 —Wireless Telecommunications Amendment. Proposed text amendment to Title 22, SVMC, and SVMC Chapter 19.50.050, 17.80.030 and Appendix A X. FOR THE GOOD OF THE ORDER XI. ADJOURNMENT Minutes Spokane Valley Planning Commission Council Chambers—City Hall December 14,2017 I. Chair Graham called the meeting to order at 6:02 p.m. Commissioners, staff and audience stood for the pledge of allegiance. Secretary Deanna Horton took roll and the following members and staff were present: Heather Graham Cary Driskell, City Attorney James Johnson Bill Helbig, City Engineer Tim Kelley Marty Palaniuk, Planner Mike Phillips Henry Allen, Engineer Michelle Rasmussen Ray Wright, Senior Traffic Engineer Suzanne Stathos Gloria Mantz, Senior Engineering Manager Matt Walton Deanna Horton, Secretary for the Commission II. AGENDA: Commissioner Johnson moved to accept the December 14,2017 agenda as presented. The vote on the motion was seven in favor, zero against and the motion passed. III. MINUTES: Commissioner Johnson moved to approve the November 9, 2017 minutes as presented. The vote on the motion to approve the minutes was seven in favor, zero against, and the motion passed. IV. COMMISSION REPORTS: The Commissioners had no reports. V. ADMINISTRATIVE REPORT: There was no administrative report. VI. PUBLIC COMMENT: There was no public comment. VII. COMMISSION BUSINESS: a) Public Hearing: CTA-2017-0003, A proposed amendment to the Spokane Valley Municipal Code regarding subdivision general provisions. Chair Graham read the rules for a public hearing and opened the public hearing at 6:05 p.m. Planner Marty Palaniuk presented the proposed amendments to Spokane Valley Municipal Code (SVMC) chapter 20.20. He explained when the development regulations were updated in 2016 it created some inconsistencies in SVMC chapter 20.20 which need to be corrected. The amendment will clarify how a legal lot is created,eliminate the requirement that a corner lot needs to be 15 percent larger than other lots in a subdivision,remove the lot depth and width requirement,and redefines a flag lot. The proposed amendment also removes the requirement for a subdivision to conform with future planning documents and provide for possible future streets. The update includes a clean-up of grammar and changes in wording for consistency. In 1969 Washington state developed the subdivision process to divide property and create lots. Prior to that a lot could be created by a boundary line adjustment or by a deed. Spokane County adopted subdivision regulations in 1978. Mr. Palaniuk explained that the City has decided to use the date of March 13, 1978 as a benchmark to determine a legal lot. Spokane County uses the same date in their regulations. Any lot created prior to this date by a deed, is considered legally created. After this date,the lot must have gone through a proper subdivision process to be considered a legal lot. An applicant will need to provide a legal document showing how the lot was created. The Commissioners discussed the provisions for SVMC 20.20.30 (E) regarding an innocent purchaser. This section provides protection for someone who unknowingly purchases a lot which was not created legally. This allows the innocent purchaser to put a building on that property. Commissioner Phillips was concerned someone would try to use this process to commit fraud. Mr. Driskell stated this would not apply to any lot created after 1978, however staff will research this to make sure this could not occur. It was pointed out this would only apply to lots created prior to 2016. Commissioner Johnson had a question regarding SVMC 20.20.30 (F)(2), whether the use is consistent with the use of at least one adjoining property. His concern,in the case of an innocent 2017-12-14 Planning Commission Minutes Page 2 of 3 purchaser, was someone could come in and request to place a use on their property, because it is allowed on an adjoining property which was not consistent with the surrounding neighborhood. Mr. Palaniuk replied the use would have to be consistent with the underlying zoning. This could not be used change the zoning. Commissioners Johnson and Walton felt the wording did not meet the intent. The flag lot definition relies on the front lot dimension. The proposed definition does not rely on any width requirements,and removes any lot dimensions for a flag lot. Rather than allowing a flag lot for access, the City will require an easement across property. Mr. Palaniuk said a developer will cut corners developing a flag lot. The amendment removes the requirement for land to be set aside for the development of future streets the City might not build. This set aside is based on the arterial street plan. It also removes the future acquisition area requirements from the municipal code. A change to the amount of easement for a corner lot where two arterial streets meet is proposed to allow staff to determine the appropriate amount,which is often less than the current requirement. The rest of the changes update references and consistency in language. Commissioner Graham,seeing no one who wished to testify,closed the public hearing at 6:32 p.m. Commissioner Johnson asked to discuss 20.20.020(E)and(F)(2)regarding the innocent purchaser and extending a land use into incompatible zones. He said he felt that the language will allow a use from adjoining property on the property. He requested language be added that the use must be allowed within the underlying zone. Commissioner Walton stated it would resolve his issue with those items as well. Mr. Palaniuk stated development, as it is referred to in this case, meant a building. If someone wanted to subdivide it, they would have to comply with the subdivision requirements. Staff would check the zoning, and enforce those zoning requirements. The Commission felt the current language was not specific enough for the public to understand. Mr. Driskell suggested the following language to add to (F)(2) whether the proposed use is consistent with the use of an adjoining property, and also consistent with the underlying zoning. The Commission felt this satisfied their issue with this piece of the amendment. Commissioner Stathos asked about the removal of the future acquisition areas. Mr. Driskell stated it is not fair to require land to be set aside, without any possibility of development, for the development of future roads which the City did not have the funds to build now or in the near future. Commissioner Johnson asked about the proposed change to SVMC 20.20.090 General Design. These are proposed changes being suggested by the Engineering Division. Commissioner Walton asked why the language regarding the easement for a corner lot at two arterials was changing from shall to may be required. Gloria Mantz, Engineering Manager, stated it currently states there will be a 15-foot easement for traffic equipment. She said there are times when they don't need 15 feet, sometimes they only need five feet, sometimes none at all. This allows engineering the flexibility to look at each situation and make a determination at that time. The Commission agreed they liked the proposed change, as well as changing the matching figure. Commissioner Johnson asked if the Commission agreed to the proposed change to 20.20.090(B)(4) language from "shall"to `permitted only". The Commission discussed double frontage lots, and agreed to "permitted only"language. Commissioner Graham moved to forward to the City Council CTA-2017-0003,with the following changes adding to SVMC 20.20.030 (F)(2) "whether the proposed use is consistent with the use of an adjoining property, and also consistent with the underlying zoning,"and all others as presented. The vote on the motion was six in favor, one against, with Commissioner Walton dissenting. b) Study Session: CTA-2017-0004, A proposed amendments to the Spokane Valley Street Standards. Engineer Henry Allen explained to the Commission the Street Standards need to be changed regarding some time sensitive changes which need to be made because of some federal projects. 2017-12-14 Planning Commission Minutes Page 3 of 3 The Street Standards, which define how public and private infrastructure is built, was adopted in 2009 and has only had minor changes to it since that time. Some of the changes are for consistency, and language. Mr. Allen also explained staff is reviewing the Street Standards and would be returning at a future date with a comprehensive update. The primary reason for the update was comments received from the Federal Highway Administration (FHWA) concerning the ability of the City to maintain sidewalks. The FHWA wanted the City to make sure when a property owner does not maintain their sidewalk the City has the proper authority to go in and fix it. This change is necessary in order for the City to continue to receive grants for road projects. Generally, the update will make the language in the standards consistent with changes to staff positions that occurred with the reorganization and implementation of the standards. Other substantive changes proposed include removing references to variances and future acquisition areas. Many staff positions were changed in the reorganization,but specific references still remain in the municipal code. These references have been changed to the city manager. Mr. Driskell commented the reason for this is the city manager has the ultimate authority, but delegates it to other employees to perform the work. There will be a public hearing on the proposed changes January 25, 2018. VIII. GOOD OF THE ORDER: This was Commissioner Graham's last meeting. Staff and the Commissioners thanked Commissioner Graham for her time serving the City as a Commissioner. Commissioner Walton stated he agreed to all of the proposed changes for CTA-2017-0003, however he wanted to be a dissenting voice should there be a need for a reconsideration. IX. ADJOURNMENT: Commissioner Johnson moved to adjourn the meeting at 7:48 p.m. The vote on the motion was unanimous in favor, and the motion passed. Heather Graham, Chair Date signed Deanna Horton, Secretary CITY OF SPOKANE VALLEY Request for Planning Commission Action Meeting Date: January 11, 2018 Item: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation FILE NUMBER: CTA-2017-0003 AGENDA ITEM TITLE: Findings and Recommendation to City Council - Amendment to the Spokane Valley Municipal Code (SVMC) DESCRIPTION OF PROPOSAL: A text amendment to SVMC Chapter 20.20; General Provisions to address non-legal lots and innocent purchasers, eliminate inconsistencies with Title 19 resulting from the Development Regulations update in 2016, clarifications and minor grammatical changes; and modify the definition of flag lot in Appendix A. GOVERNING LEGISLATION: SVMC 17.80.150; 19.30.040; and RCW 36.70A.106; RCW 58.17 PREVIOUS PLANNING COMMISSION ACTION TAKEN: Planning Commission held a public hearing December 14, 2017 on the proposed amendment. BACKGROUND: On December 14, 2017, the Planning Commission conducted a public hearing, followed by deliberations. The Planning Commission passed a motion to recommend that the City Council adopt the proposed draft with the following modifications: 1. SVMC 20.20.0900(B)(4)(a): Replace the words "prohibited except" with the words "permitted only". 2. SVMC 20.20.090(B)(2)(b) and Figure 20.20.01:Modify the text and graphic as suggested by the Development Engineering division to allow city staff more flexibility in determining right-of- way and border easement requirements; and 3. SVMC 20.20.030(F)(2); Add clarifying language to the criteria for determining the impact on the public interest of development on non-legal lots. The change specifies that consistency with the underlying zoning requirements and consistency with at least one adjoining use shall be considered when determining the impact to the public interest. The Planning Commission voted 6-1 to recommend that City Council adopt the proposed amendment with the changes. The changes are included in the attached Proposed Planning Commission Recommended Drafts. OPTIONS: Approve the Findings and Recommendation to City Council with or without modification. RECOMMENDED ACTION OR MOTION: Approve the Findings and Recommendation to City Council. RPCA Findings&Recommendation to City Council CTA-2017-0003 Page 1 of 2 STAFF CONTACT: Marty Palaniuk, Planner ATTACHMENTS: 1. Finding& Recommendation to City Council 2. Proposed Planning Commission Recommended Draft SVMC 20.20 3. Proposed Planning Commission Recommended Draft Appendix A—Definitions 4. CTA-2017-0003 Staff Report and Findings RPCA Findings&Recommendation to City Council CTA-2017-0003 Page 2 of 2 FINDINGS AND RECOMMENDATIONS OF THE SPOKANE VALLEY PLANNING COMMISSION CTA-2017-0003—Proposed Amendment to Spokane Valley Municipal Code (SVMC) Pursuant to SVMC 17.80.150 (E)the Planning Commission shall consider the proposal and shall prepare and forward a recommendation to the City Council following the public hearing. The following findings are consistent with the Planning Commission recommendation that City Council adopt the amendment. 1. Background: Pursuant to RCW 36.70A.130, Spokane Valley adopted its 2016 Comprehensive Plan Update and updated development regulations on December 13, 2016,with December 28, 2016 as the effective date. CTA-2017-0003 is a City initiated code text amendment to SVMC Chapter 20.20; General Provisions to address non-legal lots and innocent purchasers; eliminate inconsistencies with Title 19 resulting from the Development Regulations update in 2016; and provide clarifications and minor grammatical changes; and modify the definition of flag lot in Appendix A. The Planning Commission held a public hearing and conducted deliberations on December 14, 2017. During the public hearing deliberation the Planning Commission discussed whether the language allowing an innocent purchaser to develop on a non-legal lot would imply other development rights. Specifically, the Commissioners felt the criteria added in SVMC 20.20.030(F)(2)implied that any proposed development could be allowed on a non-legal lot if it was consistent with the use of at least one adjoining property. The Planning Commission's concern was that a use inconsistent with the underlying zone may be expanded under this provision. A change was proposed that would modify the criteria in SCMC 20.20.030(F)(2)to include a requirement that the use must comply with underlying zoning requirements for the site and be consistent with the use of at least one adjoining property. The Planning Commission also discussed two additional proposed changes to the draft amendment language. The first change would reword the language in SVMC 20.20.090(B)(4)(a), changing the proposed amendment language from "prohibited except"to "permitted only". The second change would modify SVMC 20.20.090(B)(2)(b) and Figure 20.20.01 to allow city staff more flexibility in determining right-of-way and border easement requirements. The Commissioners voted 6-1 to recommend that the City Council adopt the amendment and include the proposed changes to the amendment language. 2. Planning Commission Findings: The City may approve amendments to the SVMC if it finds that the amendment is consistent with the applicable provisions of the Comprehensive Plan and bears a substantial relation to public health, safety, welfare,and protection of the environment. The proposed amendment is consistent with the following Comprehensive Plan Goals and Policies: a. Economic Policy ED-P6—Promote the development or redevelopment of vacant and underutilized properties,particularly those with potential to serve as a catalyst for economic development. b. Land Use Goal LU-G1 —Maintain and enhance the character and quality of life in Spokane Valley. c. Land Use Goal LU-G4—Ensure that land use plans, regulations, review processes, and infrastructure improvements support economic growth and vitality. d. Land Use Policy LU-P5 —Ensure compatibility between adjacent residential and commercial or industrial uses. Findings and Recommendations of the Spokane Valley Planning Commission CTA-2017-0003 Page 1 of 2 e. Land Use Policy LU-P7—Protect neighborhoods from incompatible land uses and adverse impacts associated with transportation corridors. f. Transportation Goal T-G2—Ensure that transportation planning efforts reflect anticipated land use patterns and support identified growth opportunities. g. Transportation Policy T-P2— Consider neighborhood traffic and livability conditions and address potential adverse impacts of public and private projects during the planning, designing, permitting, and construction phases. h. Transportation Policy T-P9—Provide and maintain quality street, sidewalk, and shared-use path surfaces that provide a safe environment for all users. The Planning Commission recommended that the City Council approve the proposed amendment. Conclusion: The proposed text amendment is consistent with Comprehensive Plan and bears a substantial relation to public health, safety,welfare, and protection of the environment. 3. Recommendation: The Spokane Valley Planning Commission therefore recommends the City Council adopt CTA-2017-0003 as modified, a proposed amendment to the SVMC. Approved this 11th day of January,2018 Planning Commission Chairman ATTEST Deanna Horton,Administrative Assistant Findings and Recommendations of the Spokane Valley Planning Commission CTA-2017-0003 Page 2 of 2 Proposed Planning Commission Recommended Draft Chapter 20.20 GENERAL PROVISIONS Sections: 20.20.010 Purpose. 20.20.020 Exemptions. 20.20.030 Legal lot. 20.20.040 Approval required prior to recordation. 20.20.050 Prohibition against sale,lease or transfer of property. 20.20.060 Vertical datum. 20.20.070 Monumentation. 20.20.080 Professional land surveyor. 20.20.090 General design. 20.20.100 Findings. 20.20.110 Attached single-family subdivisions. 20.20.010 Purpose. Pursuant to the purposes set forth in RCW 58.17.010,these regulations in this titic are necessary to: A.Promote the health,safety,and general welfare in accordance with standards established by the state and the City; B.Promote effective use of land by preventing the overcrowding or scattered development which would be detrimental to health,safety,or the general welfare due to the lack of water supplies,sanitary sewer, drainage,transportation,or other public services,or excessive expenditure of public funds for such services; C.Avoid congestion and promote safe and convenient travel by the public on streets and highways through the proper planning and coordination of new streets within subdivisions with existing and planned streets in the surrounding community; D.Provide for adequate light and air; E.Provide for adequate water,sewage,drainage,parks and recreational areas,sites for schools and school grounds,and other public requirements; F.Provide for proper ingress and egress; G.Provide for housing and commercial needs of the community; H.Require uniform monumentation of land divisions and conveyance of accurate legal descriptions; I.Protect environmentally sensitive areas; J.Provide for flexibility in site design to accommodate view enhancement and protection,protection of streams and wetlands,protection of steep slopes,and other environmentally significant or sensitive areas; K.To cEnsure consistency with and to further the goals and policies of the Comprehensive Plan;and Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 1 Draft-November 9,2017 Revised January 3,2018 L.T-e- Provide a process for the division of land for the following: 1.Short Subdivision.The division of land into nine or fewer lots,tracts,parcels,sites or divisions with a level of review that is proportional to the effect those lots may have on the surrounding area; 2.Subdivision.The division of land into 10 or more lots,tracts,parcels,sites or divisions with a level of review that is proportional to the effect those lots may have on the surrounding area; 3.Binding Site Plan.An alternative method of dividing property interests for nonresidential development and applying to the phased division of any land for sale or lease which is zoned for commercial,business,office,mixed-use,or industrial development,or which is to be developed as condominiums or a manufactured home park.(Ord.09-002§1,2009;Ord.07-015§4,2007). 20.20.020 Exemptions. A.The provisions of this titleTitle 20 SVMC shall not apply to: 1. Cemeteries and other burial plots while used for that purpose(RCW 58.17.040(1)); 2. _Divisions made by testamentary provisions or laws of descent(RCW 58.17.040(3)); 3. _A division of land for purpose of leasing land for facilities providing personal wireless services while used for that purpose(RCW 58.17.040(8)). B.The provisions of Titlethis chapter 20 SVMC shall not apply to the following;provided,that an application for exemption and drawing consistent with subsection SVMC 20.20.020(C}of this section is provided submitted and approved teethe City: 1.Division of land into lots or tracts if such division is a result of subjecting a portion of the parcel or tract of land to either€chapter 64.32 RCW(Horizontal Regimes Act)or€chapter 64.34 RCW (Condominium Act)subsequent to the recording of a binding site plan for all such land(RCW 58.17.040(7)); 2.Division of land due to condemnation or sale under threat thereof,by an agency or division of government vested with the power of eminent domain; 3.Division or acquisition of land for public right-of-way; 4.A division of land into lots or tracts of less than three acres that is recorded in accordance with €chapter 58.09 RCW,used or to be used for construction and operation of consumer-or investor-owned electric utilities to meet the electrical needs of a utility's existing and new customers as set forth in RCW 58.17.040(9). C.An application for exemption for any of the purposes set forth in SVMC 20.20.020(B)shallmadc pursuant to subsection B of this section shall be processed to determine that whether the division is exempt with a minimum review for conformance compliance withte applicable adopted City regulations- and ordinances.The application wi4shall be determined to be complete upon the submittal of the following materials: 1.An application;and 2.Maps,plans,and/or exhibits containing all applicable information as required by SVMC 20.30.020(B).(Ord.09-002§1,2009;Ord.07-015§4,2007). Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 2 Draft-November 9,2017 Revised January 3,2018 20.20.030 Legal lot. Development shall be permitted only on legally created lots.A lot is created in compliance with applicable state and local land segregation statutes or codes in effect at the time the lot was created or binding site plan was approved including,but not limited to,demonstrating the lot was created through one of the following: A.Lots created through subdivision;on a plat approved by the City or Spokane County separately describing the lot in question;or B.Lots created through short subdivision on;a short plat approved by the City or Spokane County separately describing the lot in question;or C.Lots created pursuant to a binding site plan process in effect at the time the binding site plan was approved by the City or Spokane County;or D.A decd,contract of sale,mortgage,property tax segregation,plat,or recorded survey describing the lot in question if the instrument wa�A division of land prior to March 13,1978,provided that: 1.A tax segregation request was received by the Spokane County assessor's office prior to said date•Cxecuted prior to March 21,1980,for subdivisions(effective date of county's first subdivision ordinance)while the lot in question was under Spokane County jurisdiction;or 2.A legal instrument(s)pertaining to said division were filed of record prior to said date;and Executed prior to March 13,1978(effective date of county's first short subdivision ordinance),for short subdivisions while the lot in question was under Spokane County jurisdiction;or 3.All state and local land development regulations were met at the time the lot was created or can be met prior to the issuance of a building permit-.Executed prior to July 1,1969(effective date of Chapter 58.17 RCW).(Ord.09-002§1,2009;Ord.07-015§4,2007). E. —Development shall be allowed on a lot owned by an innocent purchaser. For purposes of SVMC 20.20.030(E),an"innocent purchaser"is an owner of the property,other than the original owner that created the lot,and who did not have actual notice that the lot was created by a means other than specified in SVMC 20.20.030(A-D). F.In the event a lot was created by a means other than as specified in SVMC 20.20.030(A-D), development shall be allowed on such lot if the development does not adversely affect the public interest. When determining the impact on the public interest,the City shall consider the following criteria-: 1.Whether the proposed development is consistent with the public health,safety,and general [Formatted:Indent:Left: 0.25" welfare; 2.Whether the use meets the underlying zoning requirements and is consistent with the use of at [Formatted:Indent:Left: 0.25" least one adjoining property;and 3.Whether the lot was created on,or before December 31,2016. G. —In the event an illegally created lot does not meet the criteria of SVMC 20.20.030(A-F),a development permit shall not be issued until such time that a legal lot is created. Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 3 Draft-November 9,2017 Revised January 3,2018 20.20.040 Approval required prior to recordation. Any map,plat or plan,unless previously exempt,hereafter made of a proposed short subdivision, subdivision or binding site plan,or any part thereof,shall be presented for approval and be recorded as set forth in SVMC 20.40.030. _No such map,plat or plan shall be recorded or have any validity unless or until it has the approval of City departments and agencies with jurisdiction as required by this title.(Ord. 09-002§1,2009;Ord.07-015§4,2007). 20.20.050 Prohibition against sale,lease or transfer of property. No person shall sell,lease or offer to sell or transfer any lot,tract or parcel subject to the requirements of this tTitle 20 SVMC without first receiving approval hereunder by the City and recording the approved division with Spokane County;provided,that if performance of an offer or agreement to sell,lease or otherwise transfer a lot,tract or parcel of land is expressly conditioned on the recording of the subdivision,short subdivision or binding site plan containing the lot,tract,or parcel,the offer or agreement does not violate any provision of this tTitle 20 SVMC.(Ord.09-002§1,2009;Ord.07-015§4, 2007). 20.20.060 Vertical datum. Where topography is required to be shown,the land survey data must shall be based on the North American Vertical Datum(NAVD-88).(Ord.09-002§1,2009;Ord.07-015§4,2007). 20.20.070 Monumentation. Right-of-way,street centerline and street intersection monumentation shall be established as described by City-adopted street standards.In addition,for short subdivision,subdivision or binding site plans, every lot corner shall be marked or referenced in a permanent manner with the registration number of the professional land surveyor in charge of the survey in accordance with state law.(Ord.09-002§1, 2009;Ord.07-015§4,2007). 20.20.080 Professional land surveyor. The preparation of all preliminary and final short subdivisions,subdivisions and binding site plans shall be made by or under the supervision of a professional land surveyor licensed in the state of Washington. The professional land surveyor shall certify on the final plat that it is a true and correct representation of the lands actually surveyed.A survey is required on all final plats.All surveys shall comply with chapter 58.09 RCW and€chapter 332-130 WAC.(Ord.09-002§1,2009;Ord.07-015§4,2007). 20.20.090 General design. The design of short subdivisions,subdivisions and binding site plans shall conformcompIv with-te the requirements of all applicable City plans,regulations,and design and development standards. _In addition: A.The design,shape,size,and orientation of the lots shallea44 be appropriate for the use for which the divisions are intended,and the zoning and land use classification identified in the Comprehensive Plan of the area in which they are located. B.Lot Arrangement. 1.Side lot lines shall generally be perpendicular to public street rights-of-way,but may be within twenty degrees of perpendicular,or radial to the right-of-way in the case of curvilinear streets or cul-de-sacs. 2.Corner Lots. Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 4 Draft-November 9,2017 Revised January 3,2018 a.The lot lines at the intersection of two public streets shall be located a minimum of two feet behind the back of curb. b.At the intersection of two arterial streets(collector,minor or principal),the applicant may be required tochali provide a widened border easement or right-of-way area behind the pedestrian ramp landing for the placement of traffic control devices and street lights,traffic signals,et cetera and their related appurtenances(see Figure 20.20.01).The limits of the border easement and right-of-way area shall be determined by the City at the time of application. This area shall not extend more than a minimum of 15 feet behind the landing. The boundary of this area may shall be defined by an arc that is tangent at each end to the standard border easement,typically located behind the back of sidewalk,or right-of-way if there is no border easement in the vicinity.If this area is already fully contained within right-of-way then no additional border easement width w+4-4shall be required.The only utilities allowed within this area are those necessary for the function of the proposed lights,signals et cetera._Corner lots in single family or two family residential development shall have an (Formatted:Font:+Body(Calibri),11 pt,Not Highlight average width at last 15 percent grater than the width of interior lots along both adjacent streets to permit building setback and orientation to both streets. Figure 20.20.01 Formatted:Left,Indent:Left: 0.56",Don't keep with next, Tab stops: 0.56",Left el g 011IRt(R LASLICN7 .(f f• �' "\IS'w N. rAMGiryr Y LM411HG W SIDEVALkAloe . Rlr,ls vAr r qbe Irar[GIAL Lot Dimensions. (Formatted:Font:+Body(Calibri),11 pt,Not Highlight a.Lot dimensions shall comply with the minimum standards established in Chapter 19.7049SVMC; b.Flag lots are prohibited.Reverse flag lots providing access to alleys or amenities located to the rear of the property are permitted; c.No lot shall have an average depth grcnter than three times its average width. (Formatted:Font:+Body(Calibri),11 pt,Not Highlight a.Double frontage and reverse frontage lots shall be avoided prohibited except permitted only (Formatted:Font:+Body(Calibri),11 pt,Not Highlight where necessary to separate residential development from arterial roadway or to overcome specific disadvantages of topography and orientation; Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 5 Draft-November 9,2017 Revised January 3,2018 b.When lots back to arterials,a screening device shall be installed on the lot(s)limiting visibility between the arterial and the adjoining lots in accordance with Chapter 22.70.070 SVMC; c.No building,except buildings designed and constructed as two-family dwellings or one-family attached dwellings,shall be constructed on or across existing lot lines.Where buildings are designed and constructed on or across lot lines,the building shall be located so that the common wall separating the individual living units is located on and along the common lot lines of the adjoining lots. C.Block dimensions should shall reflect due regard to the needs of convenient access,public safety, connectivity,emergency vehicle access,topography,road maintenance,and the provision of suitable sites for the land use planned. 1.Block Length.Block length shall be percomplv with the adopted street standards. 2.Block and Lot Labeling.Blocks and lots shall be identified in sequential numerical order. 3.Street alignments shall be designed and constructed with appropriate consideration for existing and planned streets,anticipated traffic patterns,topographic and drainage conditions,public safety, adopted street standards,Comprehensive Plan and the proposed use of the land so divided. D.When a tractland is subdivided into lots of one acre or more in size,the CM may require an arrangement of the lots and streets,in conformance pliance with the adopted arterial and local accese street master plan or arcus identified in SVMC 22.130.080,Future acquisition arcus,such as to permit a subsequent redivision. F.Every lot shall have direct access to a paved public street,private street,or an easement for a private (Formatted:Not Highlight driveway. G.Prior to filing the final short subdivision,subdivision or binding site plan application,the applicant shall improve or make appropriate provisions for the construction of the public or private streets,alleys or private driveways that provide access to lots being created through the short subdivision,subdivision, or binding site plan consistent with applicable City-adopted standards. H.Wastewater design shall be in compliancecomply with all applicable City regulations and other jurisdictional agency regulations. I.Adequate public domestic water supply and/or fire protection shall be provided in compliance with all applicable City regulations and other jurisdictional agency regulations. J.All road designs shall be in conformancecomply with chapter 22.130 SVMC and adopted street standards. K.Provisions for stormwater runoff shall be in complyiance with City regulations for stormwater management as set forth in€chapter 22.150 SVMC. L.Existing and proposed easements for electric,water,sewer,gas,and similar utilities shall be illustrated on the short plat,plat,or binding site plan.The utility purveyors shall indicate to the community and public works development ddepartment{hereafter referred to as the"department")in writing that the easements are adequate for their service needs. Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 6 Draft-November 9,2017 Revised January 3,2018 M.The short subdivision,subdivision,or binding site plan shall provide for the location of underground utilities within public rights-of-way,border easements,alleys or utility easements including,but not limited to,those for electricity,communications and street lighting.When conditions make underground installation impractical,the dircctorCitv Manager may waive the requirement for underground utilities.(Ord.12-008§1,2012;Ord.09-002§1,2009;Ord.07-015§4,2007). 20.20.100 Findings. Prior to approving any preliminary short subdivision,subdivision or binding site plan,the department in the case of short subdivisions and binding site plans or the hearing examiner in the case of subdivisions shall determine and make written findings of fact that appropriate provisions are made for the following: A.The public health,safety,and general welfare; B.Open spaces; C.Drainage ways; D.Streets or roads,alleys,sidewalks,and other public ways; E.Transit stops; F.Public potable water supplies; G.Sanitary sewer; H.Parks and recreation; I.Playgrounds,schools and school grounds; J.Sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school; K.Whether the public interest will be is served by the short subdivision,subdivision,and binding site plan; L.The proposed short subdivision,subdivision or binding site plan is in conformity with all applicable development code provisions;and M.Other requirements found to be necessary and appropriate and for which written standards and policies have been adopted.(Ord.09-002§1,2009;Ord.07-015§4,2007). 20.20.110 Attached single-family subdivisions. Applications for an attached single-family subdivision consisting of nine or fewer lots shall be submitted and processed according to the requirements for content and form for preliminary and final short subdivisions and process as stated in chapters 20.30 through 20.40 SVMC.Application for an attached single-family subdivision consisting of 10 or more lots shall be submitted and processed according to the requirements for content and form for preliminary and final subdivisions as stated in Gchapters 20.30 through 20.40 SVMC.Application for alterations of any preliminary short subdivision or subdivision shall be submitted and processed according to the requirements of Gchapter 20.50 SVMC.Applications for alterations of any final short subdivision or subdivision shall be submitted and processed according to the requirements of€chapter 20.60 SVMC.Applications for vacation of any plat shall be submitted and Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 7 Draft-November 9,2017 Revised January 3,2018 reviewed according to the requirements of hapter 20.70 SVMC.(Ord.12-008§2,2012;Ord.09-002§ 1,2009). Draft Chapter 20.20 General Provisions(Proposed Planning Commission Recommended Changes) Page 8 Spokane Valley Municipal Code Page 1/1 APPENDIX A DEFINITIONS Proposed Planning Commission Recommended Draft APPENDIX A DEFINITIONS Current Definition Lot,flag:A lot of irregular shape with reduced frontage on a public or private street with dimensions which are otherwise adequate at the building line. Proposed Definition Flag Lot: A lot with two distinct parts: a. A large portion of the lot which is the only building site; and is located behind another lot; and b. A strip of land which connects the flag to the street and provides the only street frontage for the lot. .int line LOT I j LOT 2 t __13 ,11 r ✓} I0_ ,:,. ._ . __...__,_ „,,,, „ , Flag Lot. [Type here] [Type here] [Type here] COMMUNITY AND PUBLIC WORKS 014.9\ft%h BUILDING&PLANNING Sjökane STAFF REPORT AND RECOMMENDATION TO THE PLANNING COMMISSION CTA-2017-0003 STAFF REPORT DATE: December 7, 2017 HEARING DATE AND LOCATION: December 14,2017,beginning at 6:00 p.m., Spokane Valley City Hall Council Chambers, 10210 East Sprague Avenue, Spokane Valley,Washington 99206. PROPOSAL DESCRIPTION: A text amendment to Spokane Valley Municipal Code(SVMC) Chapter 20.20, General Provisions to address non-legal lots and innocent purchasers, eliminate inconsistencies with Title 19 resulting from the development regulations update in 2016,modify the definition of flag lot in Appendix A, eliminate requirements for lot and street arrangements and future acquisition areas, clarifications and minor grammatical changes. APPROVAL CRITERIA: Spokane Valley Comprehensive Plan, SVMC Title 17 General Provisions, and SVMC 19.30.040 Development regulation text amendments. SUMMARY OF RECOMMENDATION: Staff recommends approval of CTA-2017-0003 to City Council STAFF PLANNER:Martin Palaniuk, Planner, Community and Public Works Department ATTACHMENTS: Exhibit 1: Proposed text amendment to SVMC 20.20 General Provisions Exhibit 2: Proposed text amendment to SVMC Appendix A -Definitions A. BACKGROUND INFORMATION 1. APPLICATION PROCESSING: SVMC Chapter 17.80, Permit Processing Procedures. The following table summarizes the procedural steps for the proposal. Process Date Published Notice of Public Hearing: November 24, 2017 December 1, 2017 Sent Notice of Public Hearing to staff/agencies: November 29, 2017 SEPA-Pursuant to WAC 197-11-800(19)(a)this action is N/A exempt from SEPA review. Department of Commerce 60-day Notice of Intent to November 14, 2017 Adopt Amendment PROPOSAL BACKGROUND: The General Provisions chapter of the Subdivision Regulation contains regulatory provisions that apply to any subdivision of property in the City of Spokane Valley. The regulations in this chapter are general in nature, apply to all aspects of subdividing land, and are not specific to any particular subdivision process or land action. Staff Report and Recommendation CTA-2017-0003 The entire SVMC Chapter 20.20 General Provisions was reviewed. Many of the proposed changes have been made to improve the readability of the chapter, standardize the way the municipal code is referenced,and to make it consistent throughout the municipal code. The removal of lot width and depth requirements in the zoning regulations created inconsistencies with the subdivision regulations. The issue of determining a legal lot has been problematic for staff when reviewing building permits. The state legislation adopted a platting act in 1937 that gave local jurisdictions the authority to review the division of land and to insure compliance with local requirements. Prior to 1937 plats were not reviewed by local jurisdictions. In 1969 the state legislature repealed the 1937 act and adopted the platting act that is in effect today. The 1969 Platting Act is implemented at the state level through the Revised Code of Washington(RCW) 58.17 and at the local level through SVMC Title 20. In order for development to occur on land,it must be divided in compliance with state platting requirements. Local subdivision regulations are designed and implemented to ensure compliance with state requirements and community standards. The subdivision regulations provides the process for local jurisdictions to make sure the new development of lots will comply with the standards for access, roadways,water and sewer service, lot area, density, safe paths to school, and other health, safety, and welfare concerns. A lot that is created outside of the legal subdivision process may not meet these standards. Staff has encountered several occasions in which a citizen has applied for a building permit to develop on a lot that was not legally created. City staff reviews the site plan for a new building to ensure, among other things,the building will have adequate access,will be properly set back from property lines,will not be built within an established easement, and is being built on a legal lot. In cases where a lot has not been legally established the building permit must be denied pursuant to the current regulations. In some cases the property owner has purchased the lot without knowing the lot was not legally established. The proposed amendment clarifies what is a legal division of land. Currently, lots may be created through a deed if they were recorded prior to one of three key dates. The dates correspond to the implementation dates of various state and county platting legislation. As currently written, it is not clear what date should be applied when determining if a lot was legally created. The proposed language will establish the key date as the date Spokane County adopted their first subdivision ordinance. The proposed amendment will also allow protection for an innocent purchaser of a non-legal lot. If the purchaser did not have knowledge that a lot was not legally created then they will be permitted to develop on the lot. The amendment will also allow development on a non-legal lot if the public interest is not adversely affected. The City of Spokane Valley Comprehensive Plan was updated through a legislative update in 2016. A variety of changes occurred within SVMC Title 19,Zoning Regulations, as part of the update. Among the changes was the elimination of standards for lot width and lot depth. These changes resulted in inconsistencies with SVMC Chapter 20.20 General Provisions. The elimination of the corner lot width requirements and the lot width to lot depth requirement will eliminate the inconsistency with this chapter. SVMC 20.20.090(D)provides a mechanism for the City to require lot and street arrangements and to establish future acquisition areas. Future acquisition areas encumber the property in that parking, drainage improvements, and physical structures cannot be placed within the area. Setbacks for building are established from the future acquisition area. These areas were meant to accommodate future road improvements that were anticipated as part of the arterial and local access street plans. The City determined that it was not legal to require development to "set aside"areas for future development based on plans that may or may not be implemented. The proposed amendment will eliminate language that is not consistent with this determination. The Planning Commission conducted a study session on this amendment on November 9, 2017. A public hearing is scheduled for December 14, 2017. Page 2 of 4 Staff Report and Recommendation CTA-2017-0003 B. FINDINGS AND CONCLUSIONS SPECIFIC TO THE MUNICIPAL CODE TEXT AMENDMENT 1. Compliance with Title 17(General Provisions) of the Spokane Valley Municipal Code a. Findings: SVMC 17.80.150(F) Municipal Code Text Amendment Approval Criteria i. The City may approve Municipal Code Text amendment, if it finds that (1) The proposed text amendment is consistent with the applicable provisions of the Comprehensive Plan; Staff Analysis: The proposed amendment is supported by the Comprehensive Plan and is consistent with the following goals and policies: Land Use Goal—LU-G1: Maintain and enhance the character and quality of life in Spokane Valley Land Use Goal—LU-G2: Provide for land uses that are essential to Spokane Valley residents, employees, and visitors. Land Use Goal—LU-G4: Ensure that land use plans, regulations, review processes, and infrastructure improvements support economic growth and vitality. The change will simplify the process used to determine if development can occur on a lot. If a purchaser did not have knowledge that a lot was not legally created they will still be able to develop the lot. The changes will eliminate inconsistencies with other municipal code titles. (2) The proposed amendment bears a substantial relation to public health, safety, welfare,and protection of the environment; Staff Analysis: The amendment bears substantial relation to public health, safety, welfare and protection of the environment. The changes will correct inconsistencies,protect innocent purchasers of non-legal lots, and simplify and clarify the language. b. Conclusion(s): The proposed text amendment is consistent with the approval criteria contained in the SVMC. 2. Finding and Conclusions Specific to Public Comments a. Findings: No public comments have been received to date. b. Conclusion(s): In the absence of public comments, staff makes no conclusions. 3. Finding and Conclusions Specific to Agency Comments a. Findings: No agency comments have been received to date. b. Conclusion(s): In the absence of agency comments, staff makes no conclusions. Page 3 of 4 Staff Report and Recommendation CTA-2017-0003 C. OVERALL CONCLUSION The proposed code text amendment is consistent with the Comprehensive Plan policies and goals. D. STAFF RECOMMENDATION Staff recommends that Planning Commission recommend approval of the code text amendment to City Council with or without changes Page 4 of 4 CITY OF SPOKANE VALLEY Request for Planning Commission Action Meeting Date: January 11, 2018 Item: Check all that apply nold business n new business 171 public hearing n information n study session n pending legislation FILE NUMBER: CTA-2017-0004 Street Standards AGENDA ITEM TITLE: Study session —Minor revisions to the Street Standards and amendments to the Spokane Valley Municipal Code (SVMC) DESCRIPTION OF PROPOSAL: Minor revisions to the Street Standards to address: • Update of Chapter 3 - Traffic Analysis to provide guidance on traffic requirements for SEPA infill areas, • Update of Chapter 10 -FHWA comments on the maintenance of sidewalks, and • Minor changes to most chapters to reflect reorganization and revisions to implementation. Text amendments to SVMC to reflect changes in Street Standard implementation: • Revise SVMC chapters 20.80 and 22.130 to remove references to Future Acquisition Areas GOVERNING LEGISLATION: SVMC 17.80.150; and Chapter 35.78 RCW BACKGROUND: When the City incorporated in 2003, the City adopted the Spokane County Road Standards. Then in December 2009 the City wrote and adopted its own Street Standards. Since 2009 only a couple minor revisions to the Standards have been done which included revisions to the Standard Plans in January 2016 and revising the surety requirements in Chapter 9 in January 2017. The revisions before the Planning Commission were initiated by FHWA concerns and staff has suggested revisions to also bring portions of the Street Standards and SVMC up to date. RECOMMENDED ACTION OR MOTION: Approve revisions to SVMC and Street Standards as provided with requested modification. STAFF CONTACT: Henry Allen, Senior Engineer;Ray Wright, Senior Engineer/Traffic; Gloria Mantz, Engineering Manager ATTACHMENTS: 1. Draft SVMC chapters 20.80 and 22.130 2. Draft revised Street Standard chapters 3. Presentation 4. Staff Report and Recommendation RPCA Public Meeting for CTA-2017-0004 Page 1 of 1 CITY OF SPOKANE VALLEY flYOF COMMUNITY & PUBLIC WORKS DEPARTMENT PLANNING DIVISION 4000.Val leY STAFF REPORT AND RECOMMENDATION TO THE PLANNING COMMISSION CTA-2017-0004 STAFF REPORT DATE:January 4, 2018 HEARING DATE AND LOCATION: January 11, 2018, beginning at 6:00 p.m., Spokane Valley City Hall Council Chambers, 10210 East Sprague Avenue, Spokane Valley,Washington 99206. PROPOSAL DESCRIPTION: A City initiated code text amendment to the Spokane Valley Municipal Code (SVMC) to make minor revisions to the Street Standards to address changes in responsibilities due to the City re-organization and in implementation of the standards, Federal Highway Administration (FHWA) comments on maintenance of sidewalks; traffic requirements for SEPA infill areas and to revise Chapter 20.80 Boundary Line Adjustments/Eliminations and Chapter 22.130 Development Transportation Improvements to remove references to Future Acquisition Areas. APPROVAL CRITERIA: Spokane Valley Comprehensive Plan, Spokane Valley Municipal Code (SVMC) Title 17 General Provisions, and SVMC 19.30.040 Development regulation text amendments. SUMMARY OF RECOMMENDATION: Staff recommends approval of the code text amendment. STAFF PLANNER:Micki Harnois, Planner Henry Allen, Senior Engineer ATTACHMENTS: Exhibit 1: Proposed code text amendments to SVMC 20.80 Exhibit 2: Proposed code text amendments to SVMC 22.130 BACKGROUND INFORMATION 1. APPLICATION PROCESSING: SVMC Chapter 17.80, Permit Processing Procedures. The following summarizes application procedures for the proposal. Process Date SEPA Review: The proposal consists of changes that are N/A procedural in nature and are considered exempt under WAC 197-11-800(19)(a) and(b) Published Notice of Public Hearing December 15, 2017 and December 22, 2017 Sent Notice of Public Hearing to staff/agencies: December 22, 2017 Staff Report and Recommendation CTA-2017-0004 2. PROPOSAL BACKGROUND: On March 25, 2003 the City of Spokane Valley City Council approved Ordinance No. 53 adopting the City's first interim development regulations which were portions of the Spokane County Zoning Code. This included the Spokane County Road Standards. In December, 2009 the City adopted Ordinance 09-033 City of Spokane Valley Street Standards. Chapter 11 Standard Plans were updated in January, 2016 and Chapter 9 Surety Requirements were updated as part of the Comprehensive Plan in December 2016 by the adoption of Ordinance 16-018. Since then the City has undergone a reorganization and changes to its implementation of the street standards. Recently the FHWA requested revisions to the street standards providing the City with authority to maintain sidewalks. Staff was also sent draft regulations for review and their comments are incorporated in the draft.While addressing the additional FHWA comments, the City decided to update the SVMC and street standard documents to reflect changes from the reorganization and implementation. Specific revisions include: • Addition of Limited Traffic Impact Analysis (TIA)to provide guidance on traffic requirements for SEPA Infill areas. • Addition of requirements on the maintenance of sidewalks,that include the ability to charge a fine for those who do not maintain the sidewalks. • SVMC Title 20 Subdivision Regulations -Chapter 20.80 Boundary Line Adjustments/Eliminations—remove references to Future Acquisition Areas. • SVMC Title 22 Design and Development Standards Chapter 22.130 Development Transportation Improvements—remove references to Future Acquisition Areas. • Revisions to implementation (e.g. eliminating variance process, FAA and mylar record drawings;proposed streets not required to connect to future development) FINDINGS AND CONCLUSIONS SPECIFIC TO THE MUNICIPAL CODE TEXT AMENDMENT 1. Compliance with Title 17(General Provisions) of the Spokane Valley Municipal Code a. Findings: SVMC 17.80.150(F) Municipal Code Text Amendment Approval Criteria i. The City may approve Municipal Code Text amendment, if it finds that (1) The proposed text amendment is consistent with the applicable provisions of the Comprehensive Plan; Staff Analysis: The proposed amendment is consistent with the applicable goals and policies of the Comprehensive Plan.The amendment will allow reasonable opportunity for infrastructure development activities while protecting the character of the neighborhood and ensures that the development is compatible by allowing flexible decisions. Relevant Comprehensive Plan goals and policies are shown below: Land Use Policy — 8 Ensure that neighborhoods are served by safe and convenient motorized and non-motorized transportation routes. Transportation Policy -9 Provide and maintain quality street, sidewalk, and shared- use path surfaces that provide a safe environment for all users. Page 2 of 3 Staff Report and Recommendation CTA-2017-0004 Capital Facilities Policy— 3 Coordinate the construction of public infrastructure with private development to minimize costs. (2) The proposed amendment bears a substantial relation to public health, safety,welfare, and protection of the environment; Staff Analysis: The proposed amendment establishes standards that will reasonably protect neighborhoods from adverse impacts of transportation uses as well as ensure the property owner is responsible for maintaining sidewalks for safety purposes. b. Conclusion(s): The proposed text amendment is consistent with the approval criteria contained in the SVMC. 2. Finding and Conclusions Specific to Public Comments a. Findings: No public comments have been received to date. b. Conclusion(s): Adequate public noticing was completed for CTA-2017-0004 consistent with adopted public noticing procedures. 3. Finding and Conclusions Specific to Agency Comments a. Findings: The draft regulations were sent to staff and agencies for their review. No substantive changes were requested and all other minor revisions were incorporated as appropriate. b. Conclusion(s): The suggested revisions are incorporated in the draft regulations. A. OVERALL CONCLUSION The proposed amendment is consistent with the applicable goals and policies of the Comprehensive Plan. The amendment will allow reasonable opportunity for infrastructure development activities while protecting the character of the neighborhood. The proposed amendment sets standards that will protect neighborhoods from the impacts of traffic and ensure the maintenance of sidewalks. Page 3 of 3 Street Standards SpCITY okane jUalley Adopted December 2009 Revised February 2018 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 1 - INTRODUCTION 41111k "11111"1"1"4 Chapter Organization 1.1 Title 1 1.2 Intent and Provisions 1 1.3 Objectives of Street Standards 1 1.3.1 Minimum Standards 1 1.3.2 Objectives 2 1.4 Authority 2 1.4.1 Development Services Senior Engineer 3 1.4.2 Senior Traffic Engineer 3 1.4.3 Senior Capital Projects Engineer 3 1.5 Document Organization 4 1.6 Amendments and Revisions to Standards 4 1.6.1 Policy Revisions 4 1.6.2 Technical Revisions 4 1.7 Interpretation of Standards 5 1.7.1 Governing Standards 5 1.7.2 Prior Acceptance of Construction Plans 5 1.7.3 Severability 5 1.8 Contact Information 6 1.9 Reference Material 6 1.10 Variance 7 1.11 Design Deviations 7 1.12 Abbreviations 8 1.13 Definitions 10 Adopted December 2009 Chapter 1-Introduction 1-i CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 1—Introduction 1-ii CITY OF SPOKANE VALLEY STREET STANDARDS 1.1 TITLE These regulations, along with all future amendments, shall be known as the City of Spokane Valley Street Standards (hereinafter called "Standards" or"Street Standards"). 1.2 INTENT AND PROVISIONS These Standards apply to all capital and development projects within the City's limits and, to the extent allowed by law, to those projects outside of City limits that impact City infrastructure or transportation systems. When full compliance with these Standards makes a capital project impracticable or unfeasible, exceptions may be granted for reconstruction, The City's review and approval of any plans, reports, or drawings,or the City's inspection and approval of any improvements designed and constructed by the Applicant in accordance with these Standards, does not constitute a representation, warranty, or guarantee by the City that such improvements are free from defects or will operate adequately for the purpose intended. The chapters and appendices that make up these Standards pertain to planning, design, approval, construction, inspection, testing, maintenance and documentation of street improvements. The intent of this manual is to establish the minimum acceptable standards. 1.3 OBJECTIVES OF STREET STANDARDS 1.3.1 MINIMUM STANDARDS These Standards shall be the minimum standards necessary for design and construction of all street—related and some onsite private improvements in the City. Special situations,.as determined by the City,.may require different facilities and/or standards. For items not covered by these Standards, the City may require the use of other standards as referenced in Section 1.9. It is incumbent upon the Applicant's engineer to use good engineering practice and to be aware of, and implement, new design practices and procedures that reflect current techniques in civil engineering. Good engineering practice is defined in these Standards as professional and ethical conduct that meets the current codes and regulations adopted for engineers. The proposed design shall consider functionality, constructability, operation, and maintenance, including the health, safety and welfare of the public. Adopted December 2009 Chapter 1 -Introduction 1-1 CITY OF SPOKANE VALLEY STREET STANDARDS 1.3.2 OBJECTIVES It is the objective of these Standards to address the following: • To provide for an efficient transportation system and improve local circulation and emergency access by providing connectivity between residential streets and arterials; • To extend the functional life of the existing transportation systems and increase its safe and efficient operation; • To ensure public facilities and services meet level of service standardss adoptedcstablished in the adopted Comprehensive Plan; • To encourage the use of public streets in new development; • To protect the public health, safety, environment, and welfare to the greatest extent possible resulting from construction, operation and maintenance activities within the public rights-of-way; • To ensure the primary uses of the public rights-of-way are for bicycle, pedestrian and vehicular travel; • To ensure the public rights-of-way areis properly maintained during construction and repair work in these areas; • To protect the City's infrastructure investment by establishing standardized design, materials, construction, and repair criteria for all public improvements; • To optimize the use of the limited physical capacity of public rights-of-way held by the City; • To provide an efficient permit system that regulates and coordinates activities in an effective and safe manner; • To protect private and public property from damages that could occur because of faulty design and construction; and, • To provide criteria for inspection of public and private improvements,in order to ensureassufe conformance with the approved plans, proper construction techniques, and to ensure that acceptable materials are used for the construction process of such public and/or private improvements. 1.4 Authority Standards. Adopted December 2009 Chapter 1 -Introduction 1-2 CITY OF SPOKANE VALLEY STREET STANDARDS • • • •• • • Y • • • •• • • • • The Development Services Senior Engineer is part of the Development Services Division of the Community Development Department and has the authority to: a. Require development projects to provide and improve future acquisition areas, dedicate right of way and border easements, construct new streets, the City of Spokane Valley Municipal Code (SVMC) Title 22.130, the Revised Code of Washington (RCW) , , , , , and , b. Make slight modifications to the standard sections for public streets when site conditions warrant; c. Ensure that all design and construction for development projects is completed to a level that is equal to or exceeds the requirements set forth in these Street Standards; d. Make revisions to the Strcct Standards in accordance with Section 1.6; and, c. Review and approve design deviations for development projects in accordance with Section . 1.4.2 Senior Traffic Engineer The Senior Traffic Engineer is part of the Traffic Division of the Public Works Department and has the authority to: a. Determine traffic concurrency for development projects pursuant to the SVMC 22.20; b. Review and approve driveway locations within intersections; c. Review and approve signal, signing and striping plans to ensure that they meet or exceed the applicable Manual on Uniform Traffic Control Devices (MUTCD) standards; d. Ensure that capital projects and development projects meet or exceed the traffic requirements set forth in Chapter 3; and, c. Impose other traffic requirements to the extent allowed by the law. The Senior Capital Projects Engineer is part of the Capital Improvement Program Division of the Public Works Department and has the authority to: a. Ensure that all design and construction for capital projects is completed to a level that is equal to or exceeds the requirements set forth in these Street Standards; b. Review and approve design deviations for capital projects in accordance with Section 1.11; and, - - •- - --• • •- - - • - - •- - . .• . . . - when site conditions warrant in accordance with Section 1.11. Adopted December 2009 Chapter 1 -Introduction 1-3 CITY OF SPOKANE VALLEY STREET STANDARDS 4,51.4 DOCUMENT ORGANIZATION These Standards are generally organized as described below: • Chapter 2 describes typical project requirements; • Chapter 3 describes traffic analysis requirements; • Chapter 4 describes requirements for plan submittal; • Chapter 5 describes requirements for clearing and grading; • Chapter 6 describes requirements for utility work; • Chapter 7 describes requirements for street design; • Chapter 8 describes requirements for pavement design; • Chapter 9 describes requirements for inspection and certification; • Chapter 10 describes maintenance requirements; and, • Chapter 11 provides the City's Standard Plans. 461.5AMENDMENTS AND REVISIONS TO STANDARDS The Street Standards may be periodically amended as necessary to provide additional clarity or to reflect changes in policy or in construction or engineering practice. Such revisions to these Standards may consist of either "policy" revisions or "technical" revisions. The City will maintain an electronic file of these Standards. All updates and revisions will be available on the City web page or at the City Clerk's office. 1.6.11.5.1 POLICY REVISIONS Policy revisions shall be considered major changes, changes in law and changes that will cause significant increased cost or controversy. Policy revisions also include those changes that relate to the public use and convenience, such as changes in standard street width. Policy revisions require a public hearing process for their adoption and City Council approval. 1.6.21.5.2 TECHNICAL REVISIONS Technical revisions shall consist of minor additions, clarifications, revisions, and corrections to the Street Standards and City standard plans as may be necessary to better conform to good engineering and/or construction standards and practice. Technical revisions shall be: a. Consistent with all existing policies relevant to the revision; b. Necessary for the public's health, safety and welfare; c. Needed to clarify these Standards; or, Adopted December 2009 Chapter 1 -Introduction 1-4 CITY OF SPOKANE VALLEY STREET STANDARDS d. Consistent with existing law. Technical revisions shall become effective when approved in writing. If technical revisions are deemed necessary, the revisions may occur through either: e. Planned periodic revisions; or f. An accelerated process. If a technical revision is determined to be immediately necessary, then the change shall be made and notification given on the web page. Document holders on record with the City,will be notified of the changes. 41.6INTERPRETATION OF STANDARDS In the interpretation and application of the provisions of the Street Standards,the following principles shall apply: 477711.6.1 GOVERNING STANDARDS Whenever a provision of the Street Standards or any provision in any law, ordinance, resolution, rule, or regulation of any kind contains restrictions covering any of the same subject matter, the standards that are more restrictive or impose higher standards or requirements shall govern. 1.7.21.6.2 PRIOR ACCEPTANCE OF CONSTRUCTION PLANS The Street Standards shall not modify or alter any street construction plans that have been filed with and accepted by the City prior to the effective date of the ordinance or resolution adopting the Street Standards. This exception shall be subject to the conditions and limitations under which said plans were accepted by the City. 1.7.3 SEVERABILITY If any section, sentence, clause or phrase of these Standards should be held invalid or unconstitutional, the validity or constitutionality thereof shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of these Standards. Adopted December 2009 Chapter 1 -Introduction 1-5 CITY OF SPOKANE VALLEY STREET STANDARDS 1.8 CONTACT INFORMATION . .. . . . .. . . . . . . .. _ .. . City of Spokane Valley City of Spokane Valley 11707 E. Sprague, Suite 106 11707 E. Sprague, Suite 106 Spokane Valley,WA 99206 Spokane Valley,WA 99206 Phone (509) 921 1000 Phone (509) 921 1000 Fax(509) 688 0037 Fax(509) 921 1008 City of Spokane Valley City of Spokane Valley 11707 E. Sprague, Suite 106 11707 E. Sprague, Suite B 3 Spokane Valley,WA 99206 Spokane Valley,WA 99206 Phone (509) 921 1000 Phone (509) 720 5210 Fax(509) 688 0261 Fax(509) 688 0037 . _ . . • .. . . Fi c Drotccti Distr et 8 Prevention Office 13319 E Sprague 12100 E Palouse Highway Spokane Valley,WA 99206 Valleyford,WA 99036 Phone (509) 928 1700 Phone (509) 926 6699 !' :' AFax(509) 921 8358, 491.7REFERENCE MATERIAL The Street Standards are supplemented by the current version of the "Washington State Department of Transportation/American Public Works Association (WSDOT/APWA) Standard Specifications for Road,Bridge and Municipal Construction"latest edition. The Street Standard Details are comprised of the City's construction and design detail drawings for grading, storm drainage, and street work within the City that are supplemented by the current version of theWashington State Department of Transportation (WSDOT) "Standard Plans for Road, Bridge and Municipal Construction." The current versionedition of the following publications should shall be used as additional reference material for design applications,when situations are not addressed by these Street Standards or WSDOT Standards. Every subsequent reference to one of these publications in the Street Standards shall be to the currently adopted version unless specifically stated to the contrary, whether stated or not. Other standard technical references may be used if approved by the City Engineer: a. American Association of State Highway and Transportation Officials' (AASHTO) "A Policy on Geometric Design of Highways and Streets" (Green Book) b. AASHTO Guide for the Development of Bicycle Facilities c. AASHTO Standard Specifications for Highway Bridges d. Americans with Disabilities Act(ADA)Accessibility Guidelines e. American Society for Testing and Materials (ASTM) f Associated Rockery Contractors, Standard Rock Wall Construction Guidelines Adopted December 2009 Chapter 1 -Introduction 1-6 CITY OF SPOKANE VALLEY STREET STANDARDS g. City of Spokane Valley Municipal Code h. Federal Highway Administration (FHWA)Engineering Circulars i. Highway Capacity Manual j. Institute of Transportation Engineers (ITE) Trip Generation Manual k. International Fire Code adopted by the City of Spokane Valley 1. Washington Model Traffic Ordinance (Chapter 308-330 WAC) m. Spokane County Standards for Road and Sewer Construction n. Spokane Regional Stormwater Manual o. U. S. Department of Transportation Manual on Uniform Traffic Control Devices, (MUTCD) p. Washington Department of Ecology Stormwater Management Manual for Eastern Washington q. Washington State Department of Transportation (WSDOT)Design Standards r. WSDOT Guidelines for Urban Arterial Program s. WSDOT Local Agency Guidelines t. WSDOT Standard Specifications for Road, Bridge and Municipal Construction u. WSDOT "Design Standards" v. Design criteria of federal agencies including the Federal Housing Administration, Department of Housing and Urban Development; and the Federal Highway Administration, Department of Transportation 1.10 Variance The requirements established in Chapter 2 can only be waived or reduced through a variance. Refer to SVMC Title 19.170 for variance process and requirements. 4,141.8 DESIGN DEVIATIONS In special cases, strict application of Street Standards may not best address a particular engineering situation. In these cases, a design deviation may be requested. Design deviation requests shall be on the City's form and include applicable engineering justification for the deviation_.. The Development Services Senior Engineer is the final authority to deny or approve a design deviation request for development projects. For capital projects, the authority lies with the Senior Capital Projects Engineer. a. The Applicant shall request a design deviation when either of the following situations applies: i. The project proposes non-standard methods, analysis, design elements or materials; or, ii. The project proposes design elements above maximum criteria or below the minimum criteria found in these Standards. b. A design deviation will only be considered for review if: i. The design elements proposed do not conflict with or modify a condition of approval; and, Adopted December 2009 Chapter 1 -Introduction 1-7 CITY OF SPOKANE VALLEY STREET STANDARDS ii. The design elements proposed are based on sound engineering principles, and are not inconsistent with the public interest, and the City's goals and policies. c. To requestFor consideration of a design deviation, the Applicant shall submit a design deviation request and supporting documentation. The supporting documentation shall include sufficient information for the City to make a decision as to the adequacy of the proposal. The design deviation package shall demonstrate that: i. There are special physical circumstances or conditions affecting the property that may prohibit the application of some of the requirements of these standards; ii. Every effort has been made to find alternative ways to meet the objectives of the Street Standards; iii. Approving the design deviation will not cause adverse impact on down gradient or adjacent properties, public health or welfare; and, iv. Approving the design deviation will not adversely affect the goals and policies of: the City's Comprehensive Plan, Spokane Valley Municipal Code, Sprague andApplcway Corridors Subarea Plan,Street Master Plan, and Transportation Improvement Plan. 1.131.9 ABBREVIATIONS When the following abbreviations appear in these Standards,they shall mean the following: AASHTO American Association of State Highway and Transportation Officials ADA Americans with Disabilities Act ADT Average Daily Trips APWA American Public Works Association ASA American Standards Association ASTM American Society for Testing Materials BMPs Best Management Practices CBR California Bearing Ration CC&Rs Covenants, Codes and Restrictions CESCL Certified Erosion and Sediment Control Lead CSBC Crush surfacing base course CSTC Crush surfacing top course Dbh Diameter Breast Height ESALs Equivalent Single-Axle Loads ESC Erosion and Sediment Control FAA Federal Aviation Administration/Future Acquisition Area Adopted December 2009 Chapter 1 -Introduction 1-8 CITY OF SPOKANE VALLEY STREET STANDARDS FEMA Federal Emergency Management Agency FHWA Federal Highway Administration FOP Field Operating Procedure GMA Growth Management Area HCM Highway Capacity Manual HMA Hot Mix Asphalt HOA Homeowner's Association IBC International Building Code 1 IFC International Fire Code IRC International Residential Code ITE Institute of Transportation Engineers LOS Level of Service Mr Resilient Modulus MUTCD Manual on Uniform Traffic Control Devices O&M Operations and Maintenance PI Point of Intersection PC Point of Curvature PCR Point of Curve Return PE Professional Engineer PGIS Pollution Generating Impervious Surfaces PLS Professional Land Surveyor POA Property Owner's Association PT Point of Tangency RCW Revised Code of Washington SEPA State Environmental Policy Act SI Street intersection SR State Route SRSM Spokane Regional Stormwater Manual SRTC Spokane Regional Transportation Council SVMC Spokane Valley Municipal Code TESC Temporary Erosion and Sedimentation Control TIA Traffic Impact Analysis Adopted December 2009 Chapter 1 -Introduction 1-9 CITY OF SPOKANE VALLEY STREET STANDARDS TIP Transportation Improvement Program USGS United States Geological Survey WAC Washington Administrative Code WAQTC Western Alliance for Quality Transportation Construction WSDOT Washington State Department of Transportation 4,141.10 DEFINITIONS For the purpose of these Street Standards, certain words and terms are herein defined. The word"shall"is always mandatory. The word"may" is permissive, subject to the judgment of the person administering the code. The word "should" indicates an advisory condition, recommended but not required. These definitions take precedence over those found elsewhere in the SVMC. In the event a technical term is not listed below, definitions shall be taken from the WSDOT Design Manual. Access Management: The concept of a public agency controlling the location of access points in order to achieve the dual purposes of providing access to individual land uses and limiting access on higher order streets in order to facilitate the smooth flow of traffic with a limited amount of impedance. Applicant: The party or parties desiring to construct a public or private improvement or project within City rights-of-way, easements or private property, securing all required approvals and permits from the City, and assuming full and complete responsibility for the project. The Applicant may be the Developer Owner or the individual designated by the DeveloperOwncr to act on his behalf. Binding Site Plan: A division of land approved administratively by the Department of Community Development, which legally obligates a person making a proposal to conditions, standards or requirements specified by these Standards and the SVMC. Border Easement: A dedicated easement on private property adjacent to public street right-of-way established for the purpose of utility, drainage facilities, pedestrian access or other public purpose. Building Division: The Division at the City of Spokane Valley responsible for reviewing, issuing and certifying construction permits. Builder: The party or parties desiring to construct a public or private project, which may include improvements, within the boundaries of the Applicant's project. Builder's project may include but not be limited to landscaping, paving, stormwater facilities, structures and installation of facilities or utilities to support the Builder's project. Certificate of Occupancy: An official certificate issued by the City building official that indicates conformance with all applicable provisions of the SVMCbuilding requirements and zoning regulations and authorizes legal use of the premises for which it is issued. Adopted December 2009 Chapter 1 -Introduction 1-10 CITY OF SPOKANE VALLEY STREET STANDARDS Certification Package: A packet prepared by the Onsite Inspector including, but not limited to, Mylar record drawings, weekly reports, certification checklist and related construction documents, for review by the City to determine project acceptability. City: City of Spokane Valley, Washington. City Engineer -- The City Engineer or his duly authorized representative. Clear Zone: A relatively flat area void of fixed obj ects or obstructions beyond the edge of the traveled way that allows drivers to stop safely or regain control of a vehicle that leaves the traveled way. Clearing and grubbing: Includes, but is not limited to, removing trees, stumps, roots, brush, structures, abandoned utilities, trash, debris and all other materials found on or near the surface of the ground in the construction area. Concurrency: A requirement that those public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use, without decreasing the current level of service below locally established minimum standards adopted by the City. Contractor: The individual, partnership, firm or organization to whom a construction contract has been awarded by the Applicant, or who has been issued a right-of-way work permit by the City, for work covered by the contract. Agents, employees, workers, subcontractors, or designers employed by the Contractor shalle also be bound by the terms of the contract or permit. Corner Clearance: At an intersecting street,the distance measured along the curb line from the proj ection of the intersecting street flowline to the nearest edge of the curb opening. County: Spokane County. Design Deviation: An administrative approval of design elements that do not conform to or are not explicitly addressed by these Standards. Dcsign E sincerer: The person or persons responsible for the creation and submission of contract documents or construction plans for the purpose of one time construction of a facility. This person shall be a Washington licensed professional engineer. Developer: Owner of the Project and/or Development. Owner may be an individual, corporation, government or governmental agency, business trust, estate, trust, partnership, association, or some combination of the foregoing.- Development: Any man-made change to improved or unimproved real estate including the division of land with potential for construction. Development Agreement: The contract between the City and the Applicant that defines public improvement requirements, costs, and other related public improvement issues. Adopted December 2009 Chapter 1 -Introduction 1-11 CITY OF SPOKANE VALLEY STREET STANDARDS Development Inspector: A City employee, responsible for coordinating with the Onsite Inspector(s), reviewing and accepting certification packages and warranty sureties, and recommending public streets for establishment. Driveway: Any area, improvement or facility between a public or private street and private property, which provides ingress/egress for vehicles from a public or private street to a lot or parcel or to a structure constructed on the lot or parcel, whichever is longer. Driveway Approach: The transition at the end of a private street or driveway where it connects to a public or private street. For details, see standard plans. Easement: A right to use the land of others. The right may be from the common law or may be acquired, usually by purchase or condemnation and occasionally by prescription or inverse condemnation. The right is not exclusive, but subject to rights of others in the same land, the lesser right being subservient to a prior right which is dominant. Easements for drainage may give rights to impound, divert, discharge or concentrate surface flow, extend pipelines, deposit silt, erode, scour, or any other necessary consequence of a development. Engineer: Shall mean a professional engineer. Sec Professional Engineer definition. Engineered Driveways: Driveways, which due to their length, surface area or other situational factors, are required to be designed by a professional engineer licensed in the State of Washington. Engineering—City Engineering Department Fill: A deposit of earthen material placed by artificial means. Fire Department: Fire district having jurisdiction. Fire Lane: An access designated to accommodate emergency access to a parcel of land or its improvements. Final Acceptance: The written notification from Development Engineering, after the Development Services SeniorCity Engineer finds the Warranty Period to be satisfactorily completed, that all public improvements are free of defects, and the City releases the Applicant from future maintenance obligations. Frontage Improvements: Required improvements on public streets fronting the property which typically include pavement widening, curb, gutter, grassy swale, and sidewalk. Future Acquisition Arca: Arca identified on property as potential right of way for public purposes,typically reserved through an easement restricting construction within the easement area. Grading: The physical manipulation of the earth's surface and/or surface drainage pattern which includes surcharging, preloading, contouring, cutting, and filling to establish final site grades. Half-Street Improvements: Shall mean, tThe construction of frontage improvement on the street fronting the property or development, including paving from the street Adopted December 2009 Chapter 1 -Introduction 1-12 CITY OF SPOKANE VALLEY STREET STANDARDS centerline, curb, gutter, swale or grassy strip, and sidewalk, plus a minimum of a 12- foot lane on the opposite side of centerline with a one--foot gravel shoulder and grassy ditch for stormwater treatment. The final pavement width shall be at least 28 feet. Improvements: All public or private improvements within City rights-of-way, er easements or private property. Development of a public or private street, typically including some or all of the following: pavements, curb, gutter, landscaped swale, sidewalk, drainage improvements. Intersection Sight Distance: The distance necessary for the driver of a motor vehicle stopped at an intersection or driveway to see approaching vehicles, pedestrians, and bicyclists along the intersecting major street and have sufficient space to make any allowed move to cross the intersection or merge with traffic without causing vehicles, pedestrians, or bicyclists traveling at or near the design speed on the major street to slow down. The controlling distance for design is the longest distance, generally the distance necessary to merge with traffic. Land Disturbing Activity: The result in a change in existing soil cover(vegetative or non-vegetative) or site topography. Land disturbing activities include, but are not limited to, demolition, construction, clearing and grubbing, grading and logging. Level of Service (LOS): A measure of a public facility or service's operational characteristics used to gauge its performance. Offsite Improvements: Construction of facilities located away from and up to a project site, necessary to serve the proposed development or to mitigate effects of the development. Onsite Inspector: A qualified person or firm, hired by the Applicant or Owner, responsible for project inspection and certification. Pollution Generating Impervious Surface (PGIS): Impervious surfaces that are significant sources of pollutants in stormwater runoff. Such surfaces include those that are subject to vehicular use, industrial activities, or storage of erodible or leachable materials that receive direct rainfall, or run-on or blow-in of rainfall. Metal roofs are considered to be PGIS unless coated with an inert, non-leachable material. Roofs that are subject to venting of manufacturing, commercial, or other indoor pollutants are also considered PGIS. A surface, whether paved or not, shall be considered PGIS if it is regularly used by motor vehicles. The following are considered regularly-used surfaces: streets, non-vegetated street shoulders, bike lanes within the traveled lane of a street, driveways, parking lots, unfenced fire lanes, vehicular equipment storage yards, and airport runways. Pre-Construction Meeting: A meeting between the Designer and assigned agents, the Onsite Inspector, and the Development Inspector to review proposed work necessary to construct the project, prior to proceeding with the work. A meeting may be required for each project, at the Development Inspector's discretion. Private Street: A local access street that is privately owned and maintained by capable and legally responsible owner(s). Adopted December 2009 Chapter 1 -Introduction 1-13 CITY OF SPOKANE VALLEY STREET STANDARDS Professional Engineer (P.E.)(or Engineer): A civil engineer licensed in Washington under Chapter 18.43 RCW who is qualified by examination and/or experience to practice in the fields of civil, geotechnical and/or soils engineering. Professional Land Surveyor (P.L.S.) (or Surveyor): A Washington licensed land surveyor. Project: The public or private improvement(s)designated in the approved plans,which are to be constructed in conformance with these Standards. The term"Project"includes any and all public or private improvement projects for or within the City, whether development projects, private utility projects, or capital improvement projects. Public Improvements: Public facilities to be located within the rights-of-way or border easement which include pavement, curb and gutter, sidewalk, pedestrian/bike/equestrian paths, storm drain facilities, bridges, water distribution or transmission facilities with related appurtenances, pavement markings, signage and striping, traffic signals and related appurtenances, erosion control and right-of-way grading, or earth excavation processes integral to construction of other public improvements listed herein. Punch list, Initial or Final: A written list of work items, compiled by the Onsite Inspector, which do not conform to these Standards, the plans or SVMCether associated City Codes that govern the project and require correction prior to project approval. Record Drawings: Original approved design drawings, updated by an professional engineer which depicts all modifications from the design that occurred during construction. Redevelopment: Removal or modification of existing improvements and construction of new improvements or substantial remodeling. Regional Pavement Cut Policy: A regional policy adopted by the City of Spokane Valley, City of Spokane, and Spokane County. This policy, amongst other things, the construction of a newly paved street. Rights-of-way (Also "public right-of-way"): The land area {owned by the City) which was acquiredprovided by by acquisition or dedication for public use of streets, utilities, walks, and other uses, including se providing access to adjoining properties. Right-of-way Permit: A permit, with or without conditions specified by the City, which allows an Applicant to construct public or private improvements within the public rights-of-way or border easement. Subdivision[Gmii: Short-Long Subdivision: A division of land resulting in the creation of 10 or more 9 or fewer lots. Short Subdivision: A division of land resulting in the creation of nine9 or fewer lots. Adopted December 2009 Chapter 1 -Introduction 1-14 CITY OF SPOKANE VALLEY STREET STANDARDS Slope, Recoverable: A slope on which a motorist may retain or regain control of a vehicle by slowing or stopping. Slopes flatter than 4:1 are generally considered recoverable. Slope, Non-recoverable: A slope considered being traversable but on which an errant vehicle continues to bottom. Embankment slopes between 3:1 and 4:1 may be considered traversable but non-recoverable if they are smooth and free of fixed objects. Specifications: Construction and standards adopted by the City. Speed — 85th Percentile: The speed at or below which 85%percent of the motorists drive on a given street unaffected by slower traffic or poor weather. This speed indicates the speed that most motorists on the street consider safe and reasonable under ideal conditions. Street: A public or private way for vehicular travel, exclusive of the sidewalk or shoulder even though such sidewalk or shoulder is used by persons riding bicycles. Street Classifications: The identification of a street according to different levels of emphasis on traffic movement versus direct access to property. Surety: A financial instrument securing the Applicant's responsibility to complete construction of public or private improvements within an approved project. Surety shall also mean a financial instrument securing the Applicant's obligations throughout the Warranty Period. Sureties approved by the City include cash, letters of credit and savings assignment. Surety, Performance: A surety securing the Applicant's responsibility to complete construction of public or private improvements within an approved project. Surety, Warranty: A surety securing the Applicant's obligations throughout the warranty period; required of projects in the public rights-of-way and border easements, guaranteeing against defects in street construction, utility work and/or drainage facilities. Surveyor: Shall mean a professional land surveyor, sec definition. Swale: A grassland percolation area designed to accept and treat storm runoff from impervious areas such as streets, driveways, sidewalks, parking lots, roofs, etc. Traffic Calming Devices: Physical measures included in the design of streetstravel ways that improve neighborhood livability by reducing the speed and impact of vehicular traffic on residential streets. Travel Lane: The portion of the street intended for the movement of vehicles, exclusive of shoulders and lanes for parking. Trip Generation and Distribution Letter (TGDL): A document, prepared by a professional civil engineer with experience in traffic, design and analysis that identifies the amount of traffic anticipated to and from a development. The letter is reviewed to determine if a traffic impact analysis is required. Traffic Impact Analysis (TIA): A study of the potential traffic impacts of a development on the transportation system. Adopted December 2009 Chapter 1 -Introduction 1-15 CITY OF SPOKANE VALLEY STREET STANDARDS Variancc: The process used to change or reduce improvements required of a project. Warranty Period: The period of time that the Applicant remainsis responsible for material and workmanship defects in the public improvements,which remains in effect until written notification is issued by the City. Warranty period is a minimum of two years. Wheel Path: The three--foot wide portion of a travel lane, located on both sides of the travel lane and the two2-foot wide portion from the center of the travel lane. Adopted December 2009 Chapter 1 -Introduction 1-16 CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 1 -Introduction 1-17 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 2 - DEVELOPMENT ENGINEERING-REQUIREMENTS -,* • "'J9 12 2003 Chapter Organization 2.1 Introduction 1 2.2 Applicability 1 2.3 Required Dedications and Improvements 1 2.3.1 Typical Requirements 2 2.3.2 Specific Requirements for Short Subdivisions,Long Subdivisions and Binding Site Plans 3 2.3.3 Specific Requirements for Commercial Building Permits 3 2.3.4 Specific Requirements for Miscellaneous Projects 5 2.3.5 Other Requirements 5 2.4 Modifications to Requirements 6 2.4.1 Variance 6 2.4.2 Capital Projects 6 2.4.3 Limiting Site Conditions 6 2.5 Applicant's Responsibilities 7 List of Tables Table 2.1 Required Street Improvements for Commercial Building Permits 4 Adopted December 2009 Chapter 2—Development Engineering Requirements 2-i CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIALLY LEFT BLANK Adopted December 2009 Chapter 2—Development Engineering Requirements 2-ii CITY OF SPOKANE VALLEY STREET STANDARDS Adopted December 2009 Chapter 2—Development Engineering Requirements 2-iii CITY OF SPOKANE VALLEY STREET STANDARDS 2.1 INTRODUCTION This chapter sets forth the specific requirements of the Development Engineering Division (Division) of the Community Development Department for development projects. These requirements are intended to supplement the general requirements of the Spokane Valley Municipal Code (SVMC) Cchapter 22.130 SVMC, and are adopted pursuant to SVMC 22.130.040. Required improvements and dedications shall be in compliance with all Chapters in these Street Standards. An overview of the review process for this Division can be found in the "Development Engineering Guidelines" which are adopted herein by reference. 2.2 APPLICABILITY Projects reviewed and conditioned by `- . - ::•• -• - • ' : he City fall within three general categories: • Land divisions (short subdivisions, subdivisions and binding site plans); • Commercial building permits; and, • Miscellaneous projects which include access permits, boundary line adjustments, rezones, changes of use, changes of occupancy, temporary use permits, and conditional use permits and residential projects with engineering concerns. In some instances, this last category of projects may not need a building permit. They may, however, result in an increase in traffic and other impacts that maycan require street improvements and other mitigation. 2.3 REQUIRED DEDICATIONS AND IMPROVEMENTS This section describes the dedications and types of improvements that may be required pursuant to the SVMC Cchapter 22.130 SVMC, the Revised Code of Washington (RCW) chapters 35.63.080, RCW 35.63.090, RCW 35A.63.100, RCWchapter 43.21C RCW; RCWchapter 58.17 SVMC, and RCW 82.02.020. Land divisions and development permits trigger requirements for dedications of public right-of-way, border easements, future acquisition areas, and other construction of improvements. Other project types may also trigger these requirements. Specific requirements shall be determined during project review. To determine the requirements for a project, the City considers the following: a. Existing improvements, both onsite and offsite, such as curb, gutter, swale and sidewalk; b. Any anticipated increase in traffic that would lead or contribute to an unacceptable level of service; Adopted December 2009 Chapter 2—Development Engineering Requirements 2-1 CITY OF SPOKANE VALLEY STREET STANDARDS c. Connectivity of existing or future streets to better serve public and emergency vehicle mobility; d. Street classification, as shown in the City's Comprehensive Plan; e. The City's of Spokane Valley Sixe-year Transportation Improvement Program and any anticipated improvements in the project vicinity; f Public safety as affected by the project (i.e. pedestrian and vehicle safety, traffic flow, etc); g. Bike routes, pursuant toas shown in the City's Comprehensive Plan; and, h. Environmental impacts as identified through applicable State Environmental Protection Act (SEPA) reviews as related to street, sidewalk, drainage improvements, or traffic impacts. 2.3.1 TYPICAL REQUIREMENTS Typical requirements for all projects, except for single-family dwellings, pct forth more specifically herein, may include the following: a. Design and construction of all new streets to provide adequate transportation service within a development; b. Design and construction of fronting improvements on existing streets necessary to provide adequate transportation service to, or within, a development, as applicable (see Sections 2.3.2 and 2.3.3); c. Adequate access for all parcels. Offsite streets used to access the project shall be improved to the applicable standard. Improvement shall extend from the nearest public street meeting the pavement width requirements, up to the project boundaries. Curb, and gutters and sidewalk may not be required for the offsite improvements unless they are made necessary by the proposed development. However, provisions for stormwater management pursuant toper the Spokane Regional Stormwater Manual shall be required; d. Dedications of right-of-way and border easements for full build-out of the project's side of all adjacent and interior public streets (Chapter 7); c. Creation of future acquisition areas as required by the SVMC Chapter 22.130; Emergency access to all parcels of land, pursuant toin conformance with City standards and the latest International Fire Code; tr,f.Driveway approaches pursuant toin accordance with Chapter 7; Irg_Relocation of rigid objects out of the clear zone more specifically set forth in Chapter 7; Repair and replacement of damaged curb, gutter, swales/planters, sidewalk, survey monuments, etc_(Chapter g7); Removal of abandoned or substandard approaches and replacement with frontage improvements (Chapter 7); and Adopted December 2009 Chapter 2-Development Engineering Requirements 2-2 CITY OF SPOKANE VALLEY STREET STANDARDS kLMitigations as determined byin a traffic impact analysis, more specifically described in Chapter 3. Mitigations may include construction of or contributions to traffic calming devices, traffic signals, street lights, signing and/or pavement markings, etc. 2.3.2 SPECIFIC REQUIREMENTS FOR SHORT SUBDIVISIONS, LONG SUBDIVISIONS AND BINDING SITE PLANS a. Short subdivisions, long subdivisions, and binding site plans shall provide fronting improvements along all public streets adjacent to the project where access from the project is provided to the street. The extent of required improvements shall be based on existing conditions, the identified impact of the project or transportation improvement, and the applicable standard. Required improvements typically include pavement widening, curb, gutter, grassy swale and sidewalk. b. All land division projects shall fully improve new internal streets. c. If the existing fronting street is unimproved or will have less than 28 feet of pavement with fronting improvements, the Applicant shall provide half- street improvements as defined in Section 1.13. No Pparking-Fire Lane On Pavement" signs shall be installed on one side of the streetper the latest adopted International Fire Code. Curb, gutter, and sidewalk are only required on the side of the street adjacent to the project's parcel(s). Provisions for stormwater management are required for the sides of the street being improved (Chapter 7). 2.3.3 SPECIFIC REQUIREMENTS FOR COMMERCIAL BUILDING PERMITS a. Fronting improvements for building permits are determined based on the type of project, square footage of the project, and peak hour vehicle trips. These projects shall provide improvements for the street fronting their projects pursuant toin accordance with Table 2.1. b. In the event that the street used to access the project is unimproved or has less than 28 feet of pavement, the Applicant shall provide fronting improvements and/or half-street improvements to meet the applicable standards regardless of the proposal type or size. In these instances, curb, gutter, and sidewalk requirements, for the side of the street adjacent to the project, shall be pursuant todetermined based on Table 2.1. Provisions for stormwater management are required for the sides of the street being improved. Adopted December 2009 Chapter 2—Development Engineering Requirements 2-3 CITY OF SPOKANE VALLEY STREET STANDARDS TABLE 2.1 REQUIRED STREET IMPROVEMENTS FOR COMMERCIAL BUILDING PERMITS PROJECT PROPOSAL COMMERCIAL BUILDING PERMITS FOR PARCELS WITH EXISTING OR NEW BUILDING Gross Area of Building(for 6,000 to proposed additions or new Up to 999 1,000 to 5,999 11,999 12,000+ structures)in sq.ft;or, Number of New Peak Hour Up to 4 5 to 9 10 to 15 16+ Trips Generated by Project COMMERCIAL BUILDING PERMIT FOR PARKING LOT ONLY(NO NEW OR EXISTING BUILDING) Up to 9 spaces 10 to 19 spaces 20 to 40 spaces 41+spaces REQUIRED IMPROVEMENTS Widen Pavement ./(1) Curb&Gutter (2) Grass Strip or Swale Sidewalk (2) (2) Right-of-way,Future Acquisition Areas and Border ./(3) Easements 1. The final pavement width on the project's side of the street is the half-street width,plus six6 inches to allow for future curb installation. If the amount of pavement width needing to be added is less than 2two feet,then widening can be omitted unless the full width is less than 28 feet. Grassed ditches or swales are required along pavement edges required to be improved for stormwater treatment,regardless of amount of widening. 2. If a project is located in an area already improved to the requirements above,the project may be required to provide curb and gutter and/or sidewalk. 3. Not required if project is determined to have insignificant impact. d. When using Table 2.1 for commercial building permits with existing or new buildings, the Applicant shall identify the size of building and number of peak hour vehicular trips. The one triggering the most improvement requirements shall be used. For example, an Applicant is proposing an addition to an existing building; the proposed addition is 3,000 square feet. The proposal also generates 10 peak hour vehicular trips. This project shallwill be required to provide frontagcing improvements which include pavement widening, curb and gutter installation, grass strip/swale construction, and right-of-way and border easement dedication. If the required improvements currently exist,then the project shallwill be required to provide sidewalk. Adopted December 2009 Chapter 2-Development Engineering Requirements 2-4 CITY OF SPOKANE VALLEY STREET STANDARDS 2.3.4 SPECIFIC REQUIREMENTS FOR MISCELLANEOUS PROJECTS Miscellaneous projects include access permits,boundary line adjustments,rezones, changes of use, changes of occupancy, temporary use permits and conditional use permits. In some instances, this last category of projects may not need a building permit. They may, however, result in an increase in traffic and other impacts that maycan require street improvements and/or other mitigation. Required improvements for change of use and conditional use permits are determined based on traffic impacts pursuant to the SVMC Cchapter 22.20 SVMC. Required improvements for boundary line adjustments, rezones, changes of occupancy, and temporary use permits are determined on a case-by-case basis during project review pursuant tousing the criteria specified in Section 2.3. 2.3.5 OTHER REQUIREMENTS Additional improvements may be required on a case-by-case basis, depending on site-specific conditions. These requirements may include, but are not limited to, the following: • Improvements previously required by the Spokane Valley City Council by ordinance, past land use action, or resolution, to be provided in the vicinity of the project; • New streets (and accompanying dedications) as required by the Street Master Plan, Local Street Plan, Sprague and Appleway Corridors Subarea Plan_and according to the City's Comprehensive Plan; • Participation in the City's Transportation Improvement Program; • Other public improvements when physical characteristics of the property (including but not limited to topography, slope, soil type, drainage pattern or vegetation) create potential hazards; and, • Other public improvements necessitated by the public's health safety or welfare. Adopted December 2009 Chapter 2—Development Engineering Requirements 2-5 CITY OF SPOKANE VALLEY STREET STANDARDS 2.4 MODIFICATIONS TO REQUIREMENTS 2.4.1 VARIANCE The requirements established in this chapter can only be waived or reduced through a variance. Refer to SVMC Title 19.170 for variance process and requirements. 2.4.22.4.1 CAPITAL PROJECTSDEFERRING CONSTRUCTION Generally, all improvements shall be constructed prior to issuing a certificate of occupancy or final platting. In certain circumstances, installation of some or all of the frontage improvements may not be appropriate at the time development occurs. These may include instances where: a. Required improvements are part of a larger project scheduled for construction in the City's Transportation Improvement Program; or, b. Sanitary sewer is not available but is scheduled to come through in less than three years. In these situations, the installation of such improvements may be deferred to a later date or waived. A developmentei'-s agreement may be required and a surety, as deemed sufficient by the City pursuant toconsistent with Section 9.14. 2.4.32.4.2 LIMITING SITE CONDITIONS Generally, all projects shall build public orand private streets and related improvements to the applicable standard. However, the City can may approve -a slightly smaller sectionminor alterations to the requirements when full construction of the piilimprovements renders the project unfcasibleis e not possible. Reduction of the requirements for public improvement may be considered if the parent short subdivision or subdivision parcel meets the following criteria: a. Is in an R1, R2, or R3 zone, and, b. Is smaller than 2.5 acres, and, c. Will have block lengths that do not exceed 300 feet for a through street; and, d. Has less than 216 feet of street frontage. The Applicant shall demonstrate that full improvement construction is not possible and propose an alternative(s) section. The Applicant is not guaranteed to have double frontage on the public street and/or the maximum number of lots at the minimum square footage allowed by the SVMC. All such proposals shall be approved -before the submittal of the preliminary plat application. Request after the preliminary plat application pproval will be required to go through the variance process. Adopted December 2009 Chapter 2-Development Engineering Requirements 2-6 CITY OF SPOKANE VALLEY STREET STANDARDS 2.5 APPLICANT'S RESPONSIBILITIES The Applicant is the party or parties desiring to construct a public or private improvement within City right-of-way, easements or private property, securing all required approvals and permits from the City, and assuming full and complete responsibility for the project. The Applicant may be the Owner or the individual designated by the Owner to act on his behalf. The Applicant is responsible for the following: a. General project management; b. Communicating requirements and project status with the Owner, if Applicant and Owner are not the same; c. Coordinating project consultants; d. Providing complete submittals; e. Ensuring all required applications have been submitted to the City; f Ensuring adherence to: i. The standards and criteria presented in these Standards, as amended; ii. Hearing Examiner's decision and staff report with administrative decisions, if applicable; and, iii. Any conditions established by City staff. Adopted December 2009 Chapter 2—Development Engineering Requirements 2-7 CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 2—Development Engineering Requirements 2-8 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 3 -TRAFFIC ANALYSIS Or • • CHAPTER ORGANIZATION 3.1 INTRODUCTION 1 3.2 TRIP GENERATION&DISTRIBUTION LETTER GUIDELINES 2 3.2.1 Applicability 3 3.2.2 Minimum Elements 3 3.3 LIMITED TRAFFIC IMPACT ANALYSIS 5 3.3.1 Applicability 5 3.3.2 Scope 5 3.3.3 Methodology 6 3.3.4 Limited TIA Report Minimum Elements 6 3.3.4.1 Title Page 6 3.3.4.2 Project Description and Summary 7 3.3.4.3 Proposed Development and Trip Generation 7 3.3.4.4 Summary of Existing Conditions 7 3.3.4.5 Background Projects 8 3.3.4.6 Other Analyses 8 3.3.4.7 Findings 9 3.3.4.8 Appendices 9 3.4 9 3.5 TRAFFIC IMPACT ANALYSIS 10 3.5.1 Applicability 10 3.5.2 Scope 10 3.5.3 Methodology 11 3.5.4 TIA Report Minimum Elements 13 3.5.4.1 Title Page 13 3.5.4.2 Introduction and Summary 13 3.5.4.3 Proposed Development 13 Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3-i CITY OF SPOKANE VALLEY STREET STANDARDS 3.5.4.4 Summary of Existing Conditions 14 3.5.4.5 Background Projects 15 3.5.4.6 Analysis Scenarios 15 3.5.4.7 Other Analyses 15 3.5.4.8 Findings 16 3.5.4.9 Appendices 16 3.6 MEETINGS 16 3.1 Introduction 1 3.2 TRIP CENERATION&DISTRIBUTION LETTER CUIDELINES 1 3.2.1 Applicability 1 3.2.2 Minimum Elements 2 3.3 TRAFFIC IMPACT ANALYSIS 3 3.3.1 Applicability 3 3.3.2 ,fie 3 3--3-4 4.1-6.496491-egy 3 3.3.1—TIA Report Minimum Elements 4 4 . . 4 3.3.'1.3 Proposed Development 5- 3.3.d 3.3.'1.'I Summary of Existing Conditions $ 3.3.'1.5 Background Projects 6 6 3.3A.7 Other Analyse:-; 6 3.3.1.8 -3,48—F4u(diugs 7 3.3A.9 Appendices 7 3.4 MEETINGS 7 Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3-ii CITY OF SPOKANE VALLEY STREET STANDARDS THIS PACE IS INTENTIALLY LEFT BLANK Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3-iii CITY OF SPOKANE VALLEY STREET STANDARDS 3.1 INTRODUCTION This chapter describes the contents of the trip generation and distribution letter and traffic impact analysis (TIA) submittals. The TIA is a comprehensive report containing all of the technical information and analysis necessary to evaluate a proposed new development or redevelopment project for compliance with level of service (LOS) standards. not sign off on a proj cct until transportation concurrcncy has bccn dctcrmincd. All projects except those exempt pursuant toas set forth in the City of Spokane Valley Municipal Code(SVMC) e 22.20.020 shall beare subject to transportation concurrency review. This review is conducted to ensure that adequate transportation facilities are provided in conjunction with new growth. Transportation concurrency shall be measured using the concept of level of service (LOS). Acceptable LOS thresholds are defined in the Spokane Valley Comprehensive Plan. This flowchart may be used to determine what type of transportation concurrency document is required,. The City shall not si In off on a •ro.ect until trans.ortation concurrency has been determined. concurrency review. Trip Generation & Distribution Letter Required for all projects that generate more than 10 peak hour trips(see section 3.2) • Limited TLA • TIA Required for qualified projects within a Required for all qualified projects that do not SERA Infill Area that generate more than I qualify for a Limited TIA and that generate more peak hour trips at an arterial intersection I than 20 peak hour trips at an arterial intersection (see section 3.3) (see section 3.4) Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3- 1 CITY OF SPOKANE VALLEY STREET STANDARDS The table below summarizes the mandatory scope elements for each type of analysis required by Spokane Valley: Table 1—Summary of Traffic Analysis Scope Elements Scope Elements Trip Limited TIA TIA Generation Letter Engineering Seal X X X Title Page X X Project Description and Summary X X X Proposed Development and Trip Generation X X X Summary of Existing Conditions X X Background projects and growth rate X X Study Area Intersections of Collectors or higher within%mile X Intersections of Collectors or higher within 1 mile X LOS Analyses X Safety Analyses X X Other Analyses (Operations, Sight Distance, Turn Lane X X Warrants, etc.) Analysis Scenarios (Peak Hours defined in scope) Existing Conditions X Build-out year without project X Build-out year with project X Build-out+5 years without project X Build-out+5 years with project X Regional modeling-regional impacting development X Findings X Appendices _ X Public Meetings X 3.2 TRIP GENERATION & DISTRIBUTION LETTER GUIDELINES All projects which generate 10 or more new peak-hour vehicular trips shall submit a trip generation and distribution letter. The letter shall be based on the current version of th- . - -- Institute of Transportation Engineers(ITE) Trip Generation Manual and developed by an Engineer. If a project is subject to State Environmental Policy Act(SEPA)review,the trip generation and distribution letter shall be submitted for review at the time of the SEPA application. The letter is required to be approved by the City prior to submittal of a traffic impact analysis report. Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-2 CITY OF SPOKANE VALLEY STREET STANDARDS 3.2.1 APPLICABILITY a. A trip generation and distribution letter is required for most projects. However, the following projects are typically under the peak-hour threshold and may not be required to prepare a trip generation and distribution letter: i. Residential short plats; (the number of trips from a duplex shall be equivalent to two single family homes); ii. Drive-through coffee stands with no indoor seating; iii. Multi-family projects with nine(9-units or less; iv. Changes of use from residential to commercial with no new buildings or building additions; v. Office projects of less than 2,500 square feetf(ITE land uses 700-799); and, vi. Industrial projects of less than 9,000 square feet (ITE land uses 100- 199). b. For projects expected to generate less than 10 peak-hour vehicular trips the project applicant is required to submit a letter with the following information for all proposed development phases for the property: i. Brief project description; ii. Number of expected employees; iii. Hours of business; and, iv. The expected number of vehicular trips (customers and employees) to the business during the AM and PM peak hours. 3.2.2 MINIMUM ELEMENTS The trip generation and distribution letter for projects generating 10 or more peak- hour trips shall include the following elements: a. Project description, including proposed use; b. Site plan with vicinity map; c. Building size noted in square feet; d. Zoning of the property; e. Determination of whether the project is in a SEPA Infill Area(see following section); eTf. Proposed and existing access points, site circulation, queuing lengths for driveways (and drive-throughs, if applicable) and parking locations; g_Proj ect phasing and expected build out year; g,h.An estimate of trip generation for the typical weekday, AM peak-hour, and PM peak-hour conditions. Supporting calculations and data sources shall Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-3 CITY OF SPOKANE VALLEY STREET STANDARDS be shown. Any adjustments for transit use, mixed use internalization, pass- by trips, and/or diverted trips shall be clearly stated; h4. A comparison of the trip generation between the previous and the proposed site use for projects involving a change of use. If the comparison shows a net increase in trip generation, the project shallwill be subject to the TIA requirements of a new development; i-A preliminary distribution pattern for traffic on the adjacent street network, shown in a graphical format; and, j-k. The engineering seal signed and dated by the Eengineer who prepared the letter. Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-4 CITY OF SPOKANE VALLEY STREET STANDARDS 3.3 LIMITED TRAFFIC IMPACT ANALYSIS Pursuant to SVMC 21.20.040, portions of Spokane Valley had additional environmental review performed as part of the Comprehensive Plan EIS. Because of the additional environmental review within the SEPA Infill Areas, the majority of development projects within these areas do not require a full TIA report if the Applicant adopts the subarea environmental analysis and mitigation requirements identified in the SEPA documents. However, to assess potential traffic safety or site access issues, a limited TIA is required as set forth below. 3.3.1 APPLICABILITY A limited TIA is required for the following situations: a. Projects adding 20 or more peak-hour trips through an arterial intersection and which are located within a SEPA Infill Area; b. Projects within a SEPA Infill Area that impact local access intersections, alleys, or driveways located within an area with a current traffic problem as identified by the City or previous traffic study, such as a high-accident location, poor roadway alignment, or area with a capacity deficiency; or c. At the discretion of the City in lieu of a full TIA. A full TIA(see Section 3.4)is required for land uses that exceed the total trip bank established in SVMC 21.20.040. Applicants are encouraged to consult with City staff if they are unsure if they apply for both SEPA relief and a limited TIA. 3.3.2 SCOPE The scope of the limited TIA shall be developed by an engineer. A draft scope shall be reviewed and approved by the City prior to submission of the limited TIA. The scope of the limited TIA shall conform to the following: a. The study area may include any intersections or streets within a 1/2 mile radius of the site. b. A safety analysis may be required, as identified by City staff in the scope review phase. If the analysis is required, the City shall assist by providing crash data if available. Safety analysis at a minimum requires three years of crash history showing the date and time, type, number of vehicles involved in the crash, including weather and road conditions. Crash analysis shall include bicycle and pedestrian crashes. Crash information shall be assessed by the developer's engineer to identify possible impacts the proposed new trips would add to the problem.Examples may include queuing that exceeds storage pocket lengths or that extends to upstream intersections, recurring left turn crashes, limited sight distance, or proposed project access intersections that may be poorly placed. c. If a safety and operational analysis reveals deficiencies, then mitigation measures shall be developed with recommendations to fix the deficiencies. Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-5 CITY OF SPOKANE VALLEY STREET STANDARDS d. Unless otherwise identified by the City, the analysis shall be performed for the build-out year of the proposed development. 3.3.3 METHODOLOGY The analysis shall be done using the following methodology: a. Background growth rate — The background growth rate may be based on historical growth data or the growth rate as calculated from Figures 30 and 32 of the Comprehensive Plan (the 2016 and 2040 average daily traffic volumes). A minimal annual growth rate of 1%is required unless otherwise approved by the City; b. The LOS shall be determined in accordance with the methods reported in the current version of the Highway Capacity Manual(HCM); c. Use of the two-stage gap acceptance methodology for unsignalized intersections is subject to City approval; d. "Synchro" is the primary traffic software used by the City to model intersection and turn pocket queuing analysis. Depending on the analysis, the City may request other traffic analysis using other modeling software. In addition to Synchro, the engineer may use the most current version of Highway Capacity Software (HCS). Other analysis tools may be utilized with City approval if HCM methodology cannot accurately model an intersection; e. Trip generation data shall be based on the latest version of the 11E Trip Generation Manual. Trip generation data from studies of similar facilities may be substituted with prior City approval; and, f Turning movement counts and crash diagrams may need to be developed to document a safety or operations problem. If traffic counts are required,they shall be taken on a Tuesday,Wednesday, or Thursday representing a typical travel day. Counts shall not be taken during a week which contains a holiday or during a week of a significant weather event. Projects near schools may be required to collect turning movement counts during a typical school day. 3.3.4 LIMITED TIA REPORT MINIMUM ELEMENTS The limited TIA report shall include at least the following: 3.3.4.1 Title Page The limited TIA shall include a title page with the following elements: a. Name of project; b. City project number/permit number; c. Applicant's name and address; d. Engineer's name, address and phone number; Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3-6 CITY OF SPOKANE VALLEY STREET STANDARDS e. Date of study preparation; and, f The engineering seal, signed and dated by the professional engineer licensed in the State of Washington who prepared the report. 3.3.4.2 Project Description and Summary The limited TIA shall include a brief description of project, location, study intersections, findings, and mitigation. 3.3.4.3 Proposed Development and Trip Generation The limited TIA shall include the following information for the proposed development: a. Project description, including proposed use; b. Site plan with vicinity map; c. Building size noted in square feet; d. Zoning of the property; e. Determination of whether the project is within a SEPA Infill Area fsee following section); f Proposed and existing access points, site circulation, queuing lengths for driveways (and drive-throughs, if applicable) and parking locations; g. Project phasing and expected opening year; h. An estimate of trip generation for the typical weekday, AM peak- hour, and PM peak-hour conditions. Supporting calculations and data sources shall be shown. Any adjustments for transit use, mixed use internalization, pass-by trips, and/or diverted trips shall be clearly stated; i. A comparison of the trip generation between the previous and the proposed site use for projects involving a change of use. If the comparison shows a net increase in trip generation, the project shall be subject to the limited TIA requirements of a new development j. A preliminary distribution pattern for traffic on the adjacent street network, shown in a graphical format and, k. Project phasing and timing. 3.3.4.4 Summary of Existing Conditions The limited TIA shall provide a brief summary of existing conditions for the study area that includes at least the following: a. Brief summary of the transportation network adjacent to the site including a qualitative description of the facilities, speed limits, presence of bike lanes/trails, bus stops, and on-street parking; Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-7 CITY OF SPOKANE VALLEY STREET STANDARDS b. Figure or table of the peak hour turning movement volumes at the study intersections; c. Collision history-three years minimum; d. Length of existing turn pockets at study intersections; and, e. Other information as identified during the scoping process. 3.3.4.5 Background Projects If background project traffic is necessary to assess build-out conditions, it shall include the following: a. Traffic from newly constructed projects; b. Projects for which traffic impacts have been tentatively reserved; c. Projects for which a Concurrency Certificate has been awarded; d. Non-project, general background traffic increases; and, e. Vested traffic for vacant buildings that are undergoing redevelopment. The limited TIA shall provide the following information for background projects, as identified by the City: a. Project descriptions; b. Vicinity map; c. Trips generated by projects and assigned to study intersections, d. Figure or table of the build-out peak hour turning movement volumes at the study intersections; e. Planned transportation improvements (private development and City); and, f Where required, safety and operations analysis results. 3.3.4.6 Other Analyses Other analyses may be required as requested by the City, including but not limited to: a. Queue lengths at driveways and drive-through windows; b. Noise; c. Air quality (typically required when physical improvements are proposed and requires electronic submittal of Synchro files); d. Intersection control warrant analysis(signal, roundabouts, four-way stop, yield); e. Auxiliary lane warrant analysis; f. Parking study (including vehicles and/or bicycles); Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-8 CITY OF SPOKANE VALLEY STREET STANDARDS g. Site access; and, h. Pedestrian access study. 3.3.4.7 Findings The following shall be addressed in the findings section: a. Traffic and safety impacts; b. Proposed project modifications; and, c. Off-site mitigation. 3.3.4.8 Appendices The following information shall be included in appendices: a. Definitions; b. Trip generation sources; c. Passer-by and origin-destination studies (if applicable); d. Volume and turning movement count sheets; e. Analysis software (Synchro, HCS, SimTraffic, etc.)report printouts (electronic submittal may be required); f Warrant analysis calculations; and, g. References. Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-9 CITY OF SPOKANE VALLEY STREET STANDARDS 3.4 TRAFFIC IMPACT ANALYSIS{T-4A3 For developments that are not within a SEPA Infill Area, this section outlines the requirements for a TIA. The intent of the TIA is to allow the City to properly plan and improve the transportation system to meet the mobility needs of future growth and to comply with SEPA requirements. 3.2.33.4.1 APPLICABILITY A TIA is required for the following situations: a. Projects adding 20 or more peak-hour trips to an intersection of arterial streets, as defined in Chapter '1 of the City's Comprehensive Plan, within a one-mile radius of the project site as shown by the trip generation and distribution letter; or, b. Projects impacting local access intersections, alleys, or driveways located within an area with a current traffic problem as identified by the City or previous traffic study, such as a high-accident location, poor roadway alignment or capacity deficiency. 3.2.43.4.2 SCOPE The scope of the TIA shall be developed by an Ee professional engineer licensed in the State of Washington. Prior to submittal of the TIA, the City and other impacted jurisdictions/agencies shall approve the scope of the TIA. The scope of the TIA shall conform to the following: a. The study area shall include any intersections of arterial streets within a one- mile radius of the site that would experience an increase of at least 20 vehicle trips during a peak hour. Some intersections may be excluded if analyzed within the past year and are shown to operate at LOS C or better. All site access points shall be analyzed. Additional arterial intersections outside of the one mile radius and intersections of local streets may also be required at the discretion of the City; b. If any of the study intersections are on a Major Arterial Corridor, a corridor LOS analysis shall be conducted for all relevant corridors. For example. If a project increases traffic by 20 vehicles at the intersection of Pines Road/Mission Avenue, then a corridor LOS analysis shall be required for Pines Road. If a corridor has been analyzed within the last two years and is shown to operate at LOS C or better,the City may exempt the corridor LOS analysis, although traffic counts on the corridor may still be required in order to maintain an up-to-date database of counts along the Major Arterial Corridors. Below is a list of the Major Arterial Corridors from the Comprehensive Plan: • Argonne/Mullan Road between Trent Avenue and Appleway Blvd Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-10 CITY OF SPOKANE VALLEY STREET STANDARDS • Pines Road between Trent Avenue and 8th Avenue • Evergreen Road between Indiana Avenue and 8th Avenue • Sullivan Road between Wellesley Avenue and 8th Avenue • Sprague Avenue/Appleway Blvd between Fancher Road and Park Road b-c.A PM peak hour LOS analysis shall be conducted for all study area intersections- (and corridors if applicable). An LOS analysis of the AM peak hour, Saturday afternoon, or other time period may be required at the discretion of the City; and, d. As identified by City staff in the scope review phase, a safety analysis may be required,which may include intersection queuing,turn lane warrants and LOS, sight distance, and pedestrian/bicycle conflicts to identify potential safety issues; and, tee.Additional analysis may be required by other reviewing agencies. The Intersection and corridor (if applicable) LOS shall meet or exceed the thresholds pursuant toset forth in the City's of Spokane Valley Comprehensive Plan — Chapter 4: Capital Facilities, Table 4.3 Spokane Valley Level of Service Standards. In the event that the LOS standard is not met, the project applicant shall work with the City to identify appropriate mitigation measures, which could include modification of the intersection designs, constructing/funding improvements to City-owned intersections, or changing the scale of the development. A safety analysis may be required, as identified by City staff in the scope review phase. If the analysis is required, the City shall assist by providing crash data if available. Safety analysis at a minimum requires three years of crash history showing the date and time, type, number of vehicles involved in the crash, weather and road conditions. Crash analysis shall include bicycle and pedestrian crashes. Crash information shall be assessed by the developer's engineer to identify possible impacts proposed new trips would add to the problem. Examples may include queuing that exceeds storage pocket lengths or that extends to upstream intersections, recurring left turn crashes, limited sight distance, or proposed project access intersections that may be poorly placed. Safety issues shall be mitigated to the satisfaction of City staff. 3.4.3 METHODOLOGY The analysis shall be done using the following methodology: a. Background growth rate — The background growth rate may be based on historical growth data and/or the Spokane Regional Transportation Council (SRTC)Regional Travel Demand Model, or the growth rate as approved by the City. This rate is to be applied to existing turning movement volume prior to the addition of background project calculated from Figures 30 and 33 of the Comprehensive Plan (the 2016 and 2040 average daily traffic of Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3-11 CITY OF SPOKANE VALLEY STREET STANDARDS site generated traffic volumes. The). A minimal annual growth rate of 1%.10 percent is required. Under no circumstances shall the growth rate be less than 1.1 percent; unless otherwise approved by the City; b. The LOS shall be determined in accordance with the methods reported in the current version latest edition of the Highway Capacity Manual (HCM2 or as further defined by City staff; c. Corridor LOS shall be determined by calculating the volume-weighted average intersection LOS of all signalized arterial/arterial intersections along the defined length of the Major Arterial Corridor.' With all intersection LOS calculated along the corridor, the control delays of all intersections shall be averaged to calculate total corridor LOS. The same control delay thresholds defined for individual intersections shall be used to assign corridor LOS (e.g., corridor average control delay of 38 seconds would correspond to LOS D). Based on City input, WSDOT ramp terminal intersections may or may not be included as part of the corridor LOS calculation, and may be evaluated separately as individual intersections. d. Use of the two-stage gap acceptance methodology for unsignalized intersections is subject torequires prior City approval tee."Synchro" is the primary traffic software used by the City to model intersection and turn pocket queuing analysis. Depending on the analysis, the City may request other traffic analysis using other modeling software. In addition to Synchro, the Engineer may use the most current version of HCS. Other analysis tools may be utilized with prior City approval if HCM methodology cannot accurately model an intersection; f. Trip generation data shall be based on the current est versionedition of the ITE Trip Generation Manual. Trip generation data from studies of similar facilities may be substituted as approved by the City; and, g. Turning movement counts shall be recorded less than one year prior to submitting a traffic study. Counts less than two years old may be used if no significant development projects or changes to the transportation network have occurred. -Counts shouldshall be taken on a Tuesday, Wednesday, or Thursday representing a typical travel day. -Counts shouldshall not be taken during a week which contains a holiday- or during a week of a significant weather event. Projects near schools may be required to collect turning movement counts during thea typical school day. Given the potentially large-scale of corridor LOS evaluation, counts older than one year-may be used for intersections along a corridor that are more than one mile away, so long as they are factored using the growth rate identified above. However, the City may request, at its discretion, that the project collect new traffic ' To clarify,unsignalized project driveway intersections with the Major Arterial Corridor are not part of the corridor LOS calculation since they are not arterial streets. Adopted December 2009XXXX,2018 Chapter 3—Traffic Analysis 3-12 CITY OF SPOKANE VALLEY STREET STANDARDS counts at any intersection along a relevant Major Arterial Corridor in an effort to maintain a relatively current database for TIA review. 3.2.53.4.4 TIA REPORT MINIMUM ELEMENTS The TIA report shall include at least the following, at a minimum: 3.2.5.13.4.4.1 Title Page The TIA shall include a title page with the following elements: a. Name of project; b. City project number/permit number; c. Applicant's name and address; d. Engineer's name, address and phone number; e. Date of study preparation; and, f The engineering seal, signed and dated by the professional engineer licensed in the State of Washington who prepared the report. 3.2.5.23.4.4.2 Introduction and Summary a. Purpose of report and study objectives; b. Executive summary; c. Proposed development description; d. Location and study area; e. Findings; and, f Recommendations and mitigation. 3.2.5.33.4.4.3 Proposed Development The TIA shall include the following information for the proposed development: (this is the same information that is required for the trip letter): a. Project description; b. Location and vicinity map; c. Site plan with building size (square feet); d. Proposed zoning; e. Land use; f Access points, site circulation, queuing lengths, and parking locations; g. An estimate of trip generation for the typical weekday, AM peak- hour, and PM peak-hour conditions. Any adjustments for transit use, pass-by trips, and/or diverted trips shall be clearly stated; Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-13 CITY OF SPOKANE VALLEY STREET STANDARDS h. A distribution pattern for traffic on the adjacent street network, shown in a graphical format; and, i. Project phasing and timing. 3.2.5.43.4.4.4 Summary of Existing Conditions The TIA shall provide a summary of existing conditions for the study area that includes the following: a. Transportation network description, including functional classification, bike/pedestrian facilities and transit routes; b. Existing zoning; c. Existing traffic volumes including percent heavy vehicles; d. AccidentCollision history past three;years minimum; e. Posted speed limits (and if known the 85 percentile speed determined from a speed study); f Length of existing turn pockets at signalized intersections; and, g. Location of-the following: i. On-street parking, ii. Bus stops, and, iii. Private and public schools in the area, and, a-h.Hospitals, policoLOS and fire stations in the areasafety analysis results. Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-14 CITY OF SPOKANE VALLEY STREET STANDARDS 3.2.5.53.4.4.5 Background Projects Background project traffic shall includes the following: a. Traffic from newly constructed projects; b. Projects for which traffic impacts have been tentatively reserved; c. Projects for which a Concurrency Certificate has been awarded; d. Non-project, general background traffic increases; and, e. Vested traffic for vacant buildings that are undergoing redevelopment. The TIA shall provide the following information for background projects, as identified by the City: f Project descriptions; a. Vicinity map; b. Trip generation; c. Trip distribution; and, d. Planned transportation improvements (private development and City*); and, e. LOS and safety analysis results. 3.2.5.63.4.4.6 Analysis Scenarios The TIA shall include the following analysis scenarios: a. Existing conditions; b. Build-out year without project; c. Build-out year with project; d. Build-out + fives year analysis if project is expected to proceed in phases, take more than sixe years to complete, or if the study intersection is included on the City's Sixs-Year TIP; and, e. Build out Year + 20 analysis if the project mitigation involves installation or modification to an intersection controllcdMai or developments with a traffic signal or roundabout. Forecast volumes sregional impacts may be estimated usingrequired to use the current version of the SRTC Regional Travel Demand Model.- and the associated horizon years for analyses, as determined by City staff. 3.2.5.73.4.4.7 Other Analyses Other analyses may be required as requested by the City, including but not limited to: a. Sight distance; Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-15 CITY OF SPOKANE VALLEY STREET STANDARDS b. Queue lengths at signalized intersections; sha.Queue lengths at driveways and drive- through windows; eb.Noise; Air quality (typically required when physical improvements are proposed and requires electronic submittal of Synchro files); gd.Intersection control warrant analysis(signal, roundabout, four4-way stop, yield); Ire.Auxiliary lane warrant analysis; f. Parking study (including vehicles and/or bicycles); i,gSite access; and, j-h. Pedestrian access study. 3.2.5.83.4.4.8 Findings The following shall be addressed in the findings section: a. Traffic impacts; b. Compliance with level of service standards; c. Proposed project improvcmcntsmodifications; and, d. Recommendations and Offsite mitigation. 3.2.5.93.4.4.9 Appendices The following information shall be included in appendices: a. Definitions; b. Trip generation sources; c. Passer-by and origin-destination studies; d. Volume and turning movement count sheets; c. Level of service calculations Synchro report printouts (electronic submittal may be required); gf Warrant analysis calculations; and, a. References. 333.5 MEETINGS A public meeting(s) may be required for any residential project generating over 100 PM peak-hour trips, commercial projects generating over 100 PM peak-hour trips impacting a residential area, or for other projects at the discretion of the City. The intent of the public meeting is to let the public know about the proposed project and to allow for public input Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-16 CITY OF SPOKANE VALLEY STREET STANDARDS to determine the scope of the TIA. Notice of date, time, place and purpose of the public meeting(s) shall be provided by the following means: a. One publication in the City'sSpokane Valley's official newspaper at least 15 days prior to the meeting; b. A mailing to adjacent residents, property owners, neighborhood groups, jurisdictions, and—/or organizations within a 400-foot radius of the project boundaries, not less than 15 days prior to the public meeting. Other persons or entities outside of the 400-foot radius may be required to be notified if the City determines they may affected by the proposed project or have requested such notice in writing; and, c. A sign shall be erected, on the subject property fronting and adjacent to the most heavily traveled public street, at least 15 days prior to the meetings. The sign shall be at least four4 feet in width and four4 feet in height and shall have letters three-3 inches in size. The sign shall be easily read by the traveling public from the right- of-way. This sign shall announce the date, time and place of the traffic meetings and provide a brief description of the project. Proper notification and all associated costs shall be the responsibility of the Applicant. Notification shall be considered satisfied upon receipt of an affidavit provided by the Applicant to the City stating the above requirements have been completed. Adopted December 2009XXXX,2018 Chapter 3-Traffic Analysis 3-17 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 4 - REQUIREMENTS FOR PLAN SUBMITTAL Chapter Organization 4.1 Introduction 1 4.2 General Requirements 1 4.2.1 Plan Completeness 1 4.2.2 Fonts 1 4.2.3 Lines and Symbols Error! Bookmark not defined. 4.2.4 Sheet Size/Plan Medium 1 4.2.5 Engineer Signature and Stamp 1 4.2.6 Scale 1 4.2.7 North Arrow 2 4.2.8 Vertical and Horizontal Datum 2 4.2.9 Utility Locate Note 2 4.2.10 Title Block 2 4.2.11 Required Civil Plan Sheets 2 4.2.12 Required Traffic Plan Sheets 3 4.2.13 Other Required Plan Sheets 3 4.3 Specific Requirements for Plan Sheets 3 4.4 Cover Sheet 4 4.4.1 Applicability 4 4.4.2 Minimum Elements 4 4.5 Clearing and Grading Plan 5 Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-i CITY OF SPOKANE VALLEY STREET STANDARDS 4.5.1 Applicability 5 4.5.2 Minimum Plan Elements 5 4.6 Street Improvements Plan 6 4.6.1 Applicability 6 4.6.2 Minimum Plan View Elements 6 4.6.3 Minimum Profile View Elements 8 4.6.4 Minimum Typical Cross Section Elements 8 4.7 Onsite Improvement Plan 9 4.7.1 Applicability 9 4.7.2 Minimum Elements for Onsite Improvement Plan 10 4.8 Drainage Plan 10 4.9 Temporary Erosion and Sediment Control Plan 10 4.10 Temporary Traffic Control Plan 10 4.11 Permanent Traffic Control Plan 11 4.11.1 Area Map 11 4.11.2 Road Segment Pages 11 4.11.3 Signing Plan 11 4.11.4 Striping Plan 11 4.11.5 Traffic Signal Plan 12 4.12 Site Plan of Record 12 List of Appendices Appendix 4-A-General Construction Notes 13 Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-ii CITY OF SPOKANE VALLEY STREET STANDARDS 4.1 INTRODUCTION The Applicant is required to submit a complete plan set for all proposed public and private improvements. This chapter provides the minimum plan elements for a complete submittal. To be accepted for review, plans shall be clear, concise and easy to read with all lettering and lines legible. Hand drawn plans are not acceptable. Incomplete plan sets shallwill not be reviewed and will be returned to the Applicant. State law requires that engineering work be performed by or under the direction of a professional engineer currently licensed in the State of Washington. 4.2 GENERAL REQUIREMENTS 4.2.1 PLAN COMPLETENESS All plan submittals are assumed to be the final plan set and so all plan sheets for every submittal shall be signed by the Applicant's Engineer pursuant toas per Section '1.2.5 4.2.4. It is the responsibility of tThe Applicant's Engineer shallte verify that all minimum requirements specified in the Street Standards and the Spokane Regional Stormwater Manual are met and are incorporated in the plan set. Each submittal of revised plans and supporting documents shall be accompanied by a letter that indicates how each review comment was addressed and provides a brief description of any changes made that were not in direct response to a review comment. 4.2.2 FONTS Lettering shall be legible to be easily read and understood by the reviewer. Lettering shall be of sufficient size and scale to produce clear, readable images when scanned digitally by an optical scanner. 4.2.3 SHEET SIZE /PLAN MEDIUM All plan sets shall be plotted or copied on standard drafting paper with dark ink. When the plans or plats are accepted, the City will specify the media type required in the acceptance letter. All plan sheets shall be 24 inches by 36 inches (D size). 4.2.4 ENGINEER SIGNATURE AND STAMP All sheets shall include the engineer's signature, stamp, and date of signature pursuant toin accordance with the regulations established by the State of Washington Board of Registration of Professional Engineers. 4.2.5 SCALE The scale for all plan and profile sheets shall be: a. Horizontal: 1 inch = 20, 30, 40, or 50 feet (scales greater than 1 inch = 50 feet shall not be accepted) b. Vertical: 1 inch= 5 or 10 feet Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4- 1 CITY OF SPOKANE VALLEY STREET STANDARDS c. Overall plan: 1 inch= 100 feet, maximum d. Cross sections: vertical exaggeration ratio shall be 5:1 4.2.6 NORTH ARROW All design sheets shall have a north arrow oriented toward the top or right side of applicable sheets. 4.2.7 VERTICAL AND HORIZONTAL DATUM The City of Spokane Valley vertical datum shall be based on the National North American Vertical datum (NAVD 1988). The horizontal datum is a coordinate system based on 1983(91) State Plane Coordinates. 4.2.8 UTILITY LOCATE NOTE All utilities shall be located prior to construction. All sheets shall have the following message: CALL TWO2 BUSINESS DAYS BEFORE YOU DIG 811 OR 1 800 424 5555 4.2.9 TITLE BLOCK A title block is required on every sheet. The title block shall be located in the extreme lower right hand corner, the right side margin, or along the bottom edge of the sheet. The following information shall appear in the title block: a. Project name and number (including permit number, Short subdivision, Subdivision or Binding Site Plan numbers)provided by the City; b. The type and location of improvement. (For profile sheets, the title block shall have the name of the street and beginning/end stations); c. Engineer's name, address, including zip code, telephone number, and fax number; d. Date and brief description of all revisions; e. Sheet number and total number of sheets; and, 4.2.10 REQUIRED CIVIL PLAN SHEETS Civil plan sets are reviewed by Development Engineering. The civil plan set shall include the following, as applicable: a. Cover sheet(see Section 4.4); b. Clearing and grading plan (see Section 4.5 ); c. Street improvement plan (see Section 4.6); d. Onsite improvement plan (see Section 4.7); e. Drainage plan (see Section 4.8); f. Temporary erosion and sediment control plan (see Section 4.9); and, Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-2 CITY OF SPOKANE VALLEY STREET STANDARDS g. Detail sheets, as needed. 4.2.11 REQUIRED TRAFFIC PLAN SHEETS Traffic plan sets are reviewed by the Traffic Division of the Public Works Department. The traffic plan set shall include the following, as applicable: a. Permanent traffic control plan (see Section 4.11); b. Detail sheets, as needed. 4.2.12 OTHER REQUIRED PLAN SHEETS The site plan of record is reviewed by Development Engineering and the Planning Division. See Section 4.12 for the requirements from Development Engineering. 4.3 SPECIFIC REQUIREMENTS FOR PLAN SHEETS This section incorporates sections 4.4 to 4.12, which outline the minimum required information to be included on specific sheets of the plan set. The sheets are listed in the order they should appear in the plan set. Some sections of the plan set may have more than one sheet, but should be labeled alike. 4.4 Cover Sheet 4.5 Clearing and Grading Plan 4.6 Street Improvements Plan 4.7 On-site improvement Plan 4.8 Drainage Plan 4.9 Temporary Erosion and Sediment Control Plan 4.10 Temporary Traffic Control Plan 4.11 Permanent Traffic Control Plan 4.12 Site Plan of Record Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-3 CITY OF SPOKANE VALLEY STREET STANDARDS 4.4 COVER SHEET 4.4.1 APPLICABILITY All plan sets shall include a cover sheet. 4.4.2 MINIMUM ELEMENTS The following shall be included on the cover sheet: a. The project name and the number (including permit number, Short Subdivision, Subdivision or Binding Site Plan numbers) shown in the top center of the page; b. A legible vicinity map, approximately 8-1/2 inches by 11 inches, showing the location and name of all arterial roadways within one mile of the proposed construction, and all other roadways within 1/2 mile of the proposed construction. The project area shall be indicated by shading; c. An index of all sheets within the plan set; d. Impervious area quantities for all commercial projects. Quantities shall include the existing, proposed and total rooftop area, pavement area and gravel area, and the overall, total impervious area; e. Type of roofing material for all commercial projects; f Section, Township, and Range; g. Legend of line types and symbols for all appurtenances related to each type of facility; h. General construction notes as provided in Appendix 4A; i. Applicant's signature; j. The datum used and all benchmarks, which must refer to the established control when available; k. Private Improvements Statement. The note below shall appear on the cover sheet of the construction plans that include private streets and : The City of Spokane Valley will not be responsible for the maintenance of street and appurtenant improvements, including storm drainage structures and pipes,for the following private streets: (list street names). 1. Name of owner and Applicant. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-4 CITY OF SPOKANE VALLEY STREET STANDARDS 4.5 CLEARING AND GRADING PLAN 4.5.1 APPLICABILITY Clearing and grading sheets are required for projects applying for: a. A clearing and grubbing permit; b. A grading only permit; c. A building permit for all new non-residential development and for residential construction of four or more units per lot; d. Short subdivisions; e. Long subdivisions; or f. Binding Site Plans. 4.5.2 MINIMUM PLAN ELEMENTS Clearing and grading sheets shall clearly convey design and construction intent and shall depict only the work to be done with the requested permit. Clearing and grading sheets shall include, as applicable: a. Property limits and accurate contours of existing ground elevations. For existing topography, one-foot contour intervals are preferred unless the City determines that available fives-foot contour mapping is adequate and detailed enough to describe current landforms; b. The extent of clearing and/or grading areas, delineated and labeled "excavation" or"fill"; c. Finish contours to be achieved by the grading and related construction. The contour interval for proposed topography shallmust be no more than 1-foot, unless the slope is greater than 10% percent, in which case, the City may accept fives-foot contour intervals. Periodically call out the proposed slope. One-foot contours may still be necessary to show certain features such as swales; d. Existing and proposed surface and subsurface drainage facilities; e. Footprint of onsite buildings or structures and the location of adjacent buildings or structures located within 15 feet of the property or which may be affected by the proposed grading operations; f Cross-section along the proposed and/or existing street, spaced every 50 feet, when required by the City. The cross-sections shall show proposed and existing topography along the street, at tie in points and property boundaries; g. Information covering construction and material requirements including,but not limited to, specification of the soil compaction to be achieved in any areas of fill placement; h. Estimated amount and vertical dimensions of cut and fill; Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-5 CITY OF SPOKANE VALLEY STREET STANDARDS i. Delineation of sensitive areas, floodplains, and critical areas pursuant to per the SVMC Title 21; j. The approximate location of all trees geight-inches diameter breast height (dbh) and larger, and a description of the tree protection standards to be implemented during construction; k. Delineation of any areas to be preserved. 4.6 STREET IMPROVEMENTS PLAN 4.6.1 APPLICABILITY Street improvements sheets are required for projects: a. Proposing new or revisions to public or private street or street extensions; b. Proposing private engineered driveways; or, c. Required to provide frontage improvements. 4.6.2 MINIMUM PLAN VIEW ELEMENTS The plan view shall include, at a minimum, the following: a. Survey lines and stationing lines. Lines shall normally be based on centerline of street. Other profiles may be included but shall be referenced to centerline stationing. Stationing in cul-de-sacs shall be on the centerline to the center of the bulb,with dimensioned slopes along the flowlines within the bulb; b. Property limits and accurate contours of existing ground elevations. For existing topography, one-foot contour intervals are preferred unless the City determines that available 5.five-foot contour mapping is adequate and detailed enough to describe current landforms; c. Finish contours to be achieved by the grading and related construction. The contour interval for proposed topography must be no more than one- foot, unless the slope is greater than 10% percent, in which case, the City may accept 5-five-foot contour intervals. Periodically call out the proposed slope. One-foot contours may still be necessary to show certain features such as swales; d. Lot lines, lot numbers and block numbers; e. Proposed and adjoining subdivision names; f Existing and proposed street names; g. Section, Township, and Range; h. Existing and proposed property and/or right-of-way lines, easements, and/or tracts. All of them shall be labeled and dimensioned; i. Road alignments with 100-foot stationing, reading from left to right, and stationing at points of curve,tangent, and intersections,with appropriate ties Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-6 CITY OF SPOKANE VALLEY STREET STANDARDS to existing road surveys and stationing, section corners, quarter corners, and the County GPS control net. Stations shall increase from west to east and from south to north; j- Match lines and stations; k. Bearings on the road centerline, keyed to an associated plat map; 1. Station and elevation of all horizontal curves including PI, PC's, PT's, etc.; existing and proposed, centerline bearings, distances, and complete curve data; m. Curve data including radius, delta, arc length and semi-tangent length on all street centerlines and curb returns; n. Stations and elevations of all curb returns; including beginning, mid-point, and ending elevations of curb returns; o. Location of all proposed and existing approaches; p. All existing utilities; q. All proposed utilities that will be designed and constructed. The plan sheet shall show the extent of the pavement cut for connections; r. Proposed drainage features including station and type of all structures, direction of flow, size and kind of each drainage channel, ditch or pipe and any other requirements as specified in the Spokane Regional Stormwater Manual, as adopted or amended; s. A thorough search for all survey monuments shall be conducted. Any survey monuments shall be shown; t. Fire hydrant locations; u. No Parking signs and locations; v. Turnaround locations; w. Fire emergency access easements; x. Traffic elements such as conduit,junction boxes, signal cabinets, electrical service, signal poles, push-button poles, and loops; y. Storm drainage flow direction arrows, particularly at intersections and all high and low points; and, z. Station and critical elevation (flowline, invert of pipe, etc.) of all existing and proposed utility or drainage structures. Location of utilities shall be identified with horizontal and vertical dimensions as measured from roadway centerline profile grade. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-7 CITY OF SPOKANE VALLEY STREET STANDARDS 4.6.3 MINIMUM PROFILE VIEW ELEMENTS The profile view shall include, at a minimum, the following: a. Stationing, shown the same as in the horizontal plan, reading from left to right. It shall include stationing of points of curve,tangent,length, and point of intersection of vertical curves, with elevations to 0.01 feet; b. Original ground line at 100-foot stations and at significant ground breaks and topographic features, based on field measurement and accurate within 0.1 feet on unpaved surface and 0.01 feet on paved surface; c. Profiles for curbed streets shall show and label the tops of both curbs and the centerline. Profiles for shouldered streets may show the centerline only. The centerline, top of curb, and existing ground lines of all streets (except cul-de-sacs) shall be continued for 100 feet beyond the proposed construction; d. High and low point and PI of all vertical curves; e. Ditch and swale flowlines and drainage structures; f A continuous profile for both existing and proposed improvements, shown on a grid of numbered lines; g. Elevation of vertical grade breaks, K values, grade and length of vertical curves; h. Storm drainage flow direction arrows, particularly at intersections and all high and low points; and, i. Station and critical elevation (flowline, invert of pipe, etc.) of all existing and proposed utility or drainage structures. Location of utilities shall be identified with horizontal and vertical dimensions as measured from roadway centerline profile grade. 4.6.4 MINIMUM TYPICAL CROSS SECTION ELEMENTS A typical street section shall include, at a minimum, the following: a. A separate full-width, typical section required for each street or portion of the street that differs significantly. The typical section shall be drawn looking in the direction of increasing stations; b. Station limits; c. The dimensions of traffic lanes, shoulders, gutters, sidewalks, swales, depths, planting strips, easements, rights-of-way, etc.; d. The cross slope of elements such as pavement, ditches, sidewalks, etc.; e. Type of curb; f Dimensions and type of structural section material layers; and, g. Retaining walls, as applicable. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-8 CITY OF SPOKANE VALLEY STREET STANDARDS 4.7 ONSITE IMPROVEMENT PLAN 4.7.1 APPLICABILITY Onsite improvement plans are required for projects proposing: a. New commercial developments; b. Residential construction of three or more units per lot; c. Drywells; d. A project site that will have both of the following: i. Any addition or replacement of impervious surface and ii. 5000 or more total square feet of impervious surface. If both of these criteria are met then the runoff from the new and/or replaced PGIS surfaces and areas hydraulically connected to them will need to be treated prior to disposal. The site includes all of the parcels involved in the project whether or not they are contiguous. Impervious surface includes roofs, paved areas, gravel travel ways, etc. Full build-out includes all the project's phases even if- 1. The different phases will be constructed under separate contract and/or by separate owners, and/or, 2. The project is phased over multiple years, but the phases are still under a consistent plan for long term development; and, e. Increases impervious areas to 5,000 square feet or more; i. Alters site access requirements, including adding or removing driveways; or, ii. Connects to and impacts City streets and utilities. 4.7.2 MINIMUM ELEMENTS FOR ONSITE IMPROVEMENT PLAN The onsite improvement plan shall include, at a minimum, the following: a. Property limits and accurate contours of existing ground elevations. For existing topography, one-foot contour intervals are preferred unless the City determines that available fives-foot contour mapping is adequate and detailed enough to describe current landforms; b. Finish contours or spot elevations to be achieved by the grading and related construction. The contour interval for proposed topography must be no more than 1-foot, unless the slope is greater than 10% percent, in which case, the City may accept 5-five-foot contour intervals. Periodically call out the proposed slope. One-foot contours may still be necessary to show certain features such as swales; c. Lot lines, lot numbers and block numbers; d. Existing street names; Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-9 CITY OF SPOKANE VALLEY STREET STANDARDS e. Section, Township, and Range; f Existing and proposed property and/or right-of-way lines, easements, and/or tracts. Type and dimension of easement or tract shall be clearly labeled. Dimensions of property and right-of-way lines shall be marked. g. Location of all proposed and existing driveways; h. All existing utilities; i. All proposed utilities that will be designed and constructed. The plan shall show the extent of pavement cut(s) for connections; j. Proposed drainage features including, structure type, locating information, direction of flow, size and kind of each drainage channel, ditch or pipe and any other requirements as specified in the Spokane Regional Stormwater Manual, as adopted or amended; k. Fire hydrant locations; 1. No Parking signs and locations; m. Turnaround locations; n. Storm drainage flow direction arrows, particularly at intersections and all high and low points; and, o. Station and critical elevation (flowline, invert of pipe, etc.) of all existing and proposed utility or drainage structures. Location of utilities shall be identified with horizontal and vertical dimensions as measured from roadway centerline profile grade. 4.8 DRAINAGE PLAN A drainage plan, showing the location of drainage facilities intended to provide flow control,treatment, and conveyance shall be submitted with the construction plans and shall conform to Section 3.5.2 of the Spokane Regional Stormw ater Manual(SRSM), as adopted or amended. For small projects, the drainage plan may be included in the Onsite Improvement Plan. 4.9 TEMPORARY EROSION AND SEDIMENT CONTROL PLAN A Temporary erosion and sediment control (TESC)plan shall be submitted for all projects pursuant toas specified in Section 5.3.1, and shall conform to Section 5.3,and the SRSM, as amended. For small projects, the temporary erosion and sediment control plan may be included in the clearing and grading plan. 4.10 TEMPORARY TRAFFIC CONTROL PLAN A temporary traffic control plan shall be included with the right-of-way permit. The plan shall be in detail appropriate to the complexity of the project pursuant to per MUTCD Chapter 6 B. Adopted December 2009 Chapter 4—Requirements for Plan Submittal 4-10 CITY OF SPOKANE VALLEY STREET STANDARDS 4.11 PERMANENT TRAFFIC CONTROL PLAN When required,permanent traffic control plan sheets shall include the components outlined below. Permanent signage and striping shall be complete and in place prior to the acceptance of the certification package. 4.11.1 AREA MAP Separate signage and striping plans shall consist of an overall area map noting all specific use areas, such as schools, parks, recreation centers, library, commercial, industrial, etc. 4.11.2 ROAD SEGMENT PAGES The pages following the area map shall be broken down into street segments, for notation of signage and striping details. 4.11.3 SIGNING PLAN The permanent signing plan shall: a. Show the longitudinal location of each sign (horizontal offset and station); b. Specify the sign legend and sign type (from MUTCD and International Fire Code); c. Specify the sign size and applicable standard plan; d. Refer to Standard Plan R-140 for post and base dimensions and installation plan; e. Specify the blank gauge of the sign; and, f Note the reflectorization provided. 4.11.4 STRIPING PLAN The striping plan shall show: a. Color and type; b. Lane widths, taper lengths, storage lengths, etc.; c. Striping/skip interval; d. Any construction or application notes, (e.g., application temperatures, surface cleaning methods to be used prior to application, etc.); e. Typical treatments for acceleration/deceleration lanes, turning lanes, and crosswalks; f Type of material (epoxy, latex, thermoplastic, etc.); and, g. Station and offset or dimensions to all angle points, symbol locations, and line terminations. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-11 CITY OF SPOKANE VALLEY STREET STANDARDS 4.11.5 TRAFFIC SIGNAL PLAN Traffic signal installation and equipment shall be coordinated with and approved by the Community and Public Works Department. The applicable MUTCD signal warrants shall be met. 4.12 SITE PLAN OF RECORD DevelopmentThe Engineering requires that the following items shall be included: a. The footprint of drainage facilities including swales, ponds, channels, detention/retention basins, inlets, drywells, etc. b. A table providing the following areas in square feet: i. total rooftop areas, ii. total pavement area, iii. total gravel area, and iv. total impervious area. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-12 CITY OF SPOKANE VALLEY STREET STANDARDS APPENDIX 4-A-GENERAL CONSTRUCTION NOTES a. All work and materials shall be pursuant toin conformance with the latest edition of the City of Spokane Valley Street Standards, Spokane Regional Stormwater Manual and all other governing agency's standards. b. Prior to site construction, the Contractor shall beis responsible for locating underground utilities. Call the underground utility location service at 8111 800 '12'1 5555 before you dig. c. Locations of existing utilities shown in the plans are approximate. The Contractor shall be responsible for locating all underground utilities. Any conflicting utilities shall be relocated prior to construction of road and drainage facilities. d. The Contractor shallis required to have a complete set of the accepted street and drainage plans on the job site whenever construction is in progress. e. If the Contractor discovers any discrepancies between the plans and existing conditions encountered, the eContractor shall immediately notify the Applicant's engineer and Onsite Inspector. f The Contractor shall take appropriate precautions to protect the infiltration capacity of stormwater facilities (e.g., line the facility with filter fabric, over-excavate upon completion of the infrastructure, etc.) g. Where directed by the City of Spokane Valley, the Contractor shall place traffic control devices, the placement and type of which shall be pursuant conform to the Manual of Uniform Traffic Control Devices (MUTCD). h. It shall be the Contractor's responsibility to coordinate with and contact all appropriate utilities involved prior to construction. i. All pavement cuts to connect utilities shall be repaired pursuant toin conformance with the Regional Pavement Cut Policy. j. All survey monuments shall be protected during construction by or under the direction of a Licensed Surveyor pursuant toas required by Sstate blaw. y disturbed or damaged monuments shall be replaced by or under the direction of a licensed Surveyor prior to certification /final plat and/or release of surety. The Contractor is responsible for the filing of permits for monument removal and replacement with the Washington State Department of Natural Resources, as required by WAC 120 070. k. Contractor shall be responsible for scheduling and acquiring electrical inspections required by the State. 1. Contractor shall bels responsible forte verifying that all required permits have been obtained prior to initiating construction. m. The Contractor and all subcontractors shall have a current City business registration of Spokane Valley Business License. n. The Contractor and all subcontractors shall be licensed by the State of Washington and bonded to do work in the public right-of-way. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-13 CITY OF SPOKANE VALLEY STREET STANDARDS o. No work on this project shall commence until a City of Spokane Valley right-of- way permit has been issued. p. The Contractor shall protect adjacent properties, public or private, at all times during construction. q. Contractors shall control dust pursuant to applicable lawin accordance with regulations of local air pollution control authority. r. Contractor shall remove all construction- related debris to an approved waste disposal site. s. Fire hydrants shall be installed and functioning prior to the construction of any structures. t. Contractor shall maintain fire apparatus access to streets during construction. u. The Contractor shallis required to notify the On-site Inspector one business day before any construction or product placement takes place that requires testing or observation(Refer to Appendix 9A-Minimum Material Testing Frequencies). The On-site Inspector shallwill determine the time required to satisfactorily achieve the necessary testing, observation and documentation. The On-site Inspector shallwill be required to be on site 100% of the time during HMA placement, drywell placement, and trench work. v. Supplemental notes used when applicable: i. For any curb grades less than 1.0% (0.01 ft/ft), a Professional Land Surveyor currently licensed in the State of Washington shall verify that the curb forms are at the grades noted on the accepted plans, prior to placement of concrete. The Contractor shallis responsible for arrangeing and coordinateing work with the Surveyor. ii. The Contractor shall employ a Professional Land Surveyor currently licensed in the State of Washington to verify that the cross-gutter forms are at the correct plane grade prior to concrete placement.. iii. Concrete aprons are required at the inlet into any swale or pond. The finish grade of the swale/pond side slope, where the concrete inlet apron ends, shall be a minimum of 2two inches below the finished elevation of the concrete curb apron extension. Thisc intention is to allow stormwater runoff to enter the swale/pond unobstructed,without backing up into the street and gutter due to sod overgrowth at the inlet. iv. Unlined pond and bio-infiltration swale bottoms are expected to infiltrate via the pond floor, and therefore, shall not be heavily compacted; equipment traffic shall be minimized on the pond bottoms. The facility sub-grade shall be a medium- to well- draining material, with a minimum thickness of 48 inches and a minimum infiltration rate of 0.15 in/hr. The facility shall drain within 72 hours of a storm event. If the pond also serves as a water quality treatment facility, the treatment zone (sod and esix inches of treatment soil) shall be a medium- to well-draining material, with a minimum infiltration Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-14 CITY OF SPOKANE VALLEY STREET STANDARDS rate of 0.25-0.50 in/hr. Scarify the finish grade of the pond bottom prior to hydroseeding/sodding. Testing that verifies subgrade minimum infiltration rate may be required by the Citylocal jurisdiction prior to construction certification to ensure adequate drainage. Infiltrative testing of the treatment zone is only required if soils other than silty loam or loamy soils are proposed. v. Ifs during final inspection, it is found that the constructed pond or swale does not conform to the accepted design, the system shall be reconstructed so that it does comply. Refer to Appendix 9A of the Spokane Regional Stormwater Manual for Erosion and Sediment Control Standard Notes. vi. Pursuant toPer Spokane Regional Stormwater Manual methods, a qualified licensed engineer shall evaluate, classify and document the soils in the excavated drywell infiltration zone prior to installation of the filter fabric, drainage rock or drywell barrel and shall determine if the soil's conditions arewill be suitable and capable of infiltrating storm water at the design flow rate. Applicant's Engineer shall submit a copy of the documentation detailing the observations, the conclusions and the basis for the conclusions to the City-_of Spokane Valley Development Engineering Department. If the eApplicant's engineer determines that the soils do not meet the design's requirements or that a condition exists preventing the drywell from functioning as designed,the design engineer shall be notified and the design revised to meet existing conditions. Any revisions to the design shall be submitted to the City of Spokane Valley for review and acceptance. vii. Construction of every drywell, including fabric and drainrock, shall be observed by the eOn-site iInspector to confirm that it meets the design details and specifications. Drywells that have not been observed shall have their performance verified by a full-scale drywell test. Adopted December 2009 Chapter 4-Requirements for Plan Submittal 4-15 CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 4—Requirements for Plan Submittal 4-16 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 6 - UTILITIES >r in d 4 ' .c, t r r Chapter Organization 6.1 Introduction 1 6.2 Design Criteria 1 6.2.1 Utilities Located within Right-Of-Way 1 6.2.2 Underground Utilities 1 6.2.3 Aboveground Utilities 2 6.2.4 Regional Pavement Cut Policy 2 Appendix 6A- Regional Pavement Cut Policy 4 Adopted December 2009 Chapter 6-Utilities 6-i CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 6—Utilities 6-ii CITY OF SPOKANE VALLEY STREET STANDARDS 6.1 INTRODUCTION The design and construction of public and private utilities located within City rights-of- way shall be in conformance with these standards. 6.2 DESIGN CRITERIA The City has established the following minimum requirements to ensure the efficient construction of utilities with the least impact to City transportation and utility infrastructure. 6.2.1 UTILITIES LOCATED WITHIN RIGHT-OF-WAY Pursuant toIn accordance with the SVMC Title 20.20.0901—M1 the short subdivision, subdivision, or binding site plan shall provide underground utilities within all new public rights-of-way, alleys, or utility easements including, but not limited to, those for electricity, communication, and street lighting. 6.2.2 UNDERGROUND UTILITIES New underground utilities shall meet the following requirements: a. Private utility lines shall be located within the rights-of-way only when approved by the City. Utility companies shall have a current franchise er public way agreement consistent with the City of Spokane Valley Municipal Code, b. Private utilities shall be located a minimum horizontal distance of fives feet from buildings and public utilities; c. When crossing public utilities, private utilities shall be located a minimum vertical distance of 12 inches from the public utility; d. Manhole covers, utility box lids, and all other underground utility and irrigation access covers shall not be located within the sidewalk or driveway approaches; e. Sewer utility installation shall meets Spokane Countyls.Standards for Road and Sewer Construction, as adopted or amended, and the Department of Health's Orange Book, as adopted or amended; f Water line installations or modifications shall satisfy American Water Works Association (AWWA)Standard Specifications; g. End markers shall be installed at the end of all utility stubs or crossings, and locator tape shall be installed at a maximum of esix inches above all conduits, pipe and cables; and, h. The Applicant shall timely notify the applicable utility companies of upcoming street construction; so they have the opportunity to upgrade their utilities in conjunction with the development project, if desired. Adopted December 2009 Chapter 6-Utilities 6- 1 CITY OF SPOKANE VALLEY STREET STANDARDS 6.2.3 ABOVEGROUND UTILITIES On projects where underground requirements do not apply, the following requirementsparametera shall be metaddressed in locating aboveground utilities: a. Utilities shall be located pursuant toper Standard Plan U-100; b. Utility poles and other aboveground utility structures located on curbed streets with separated sidewalks shall be installed a minimum of two;feet behind the back of curb. When the sidewalk is adjacent to the curb, they shall be located a minimum of two; feet behind the sidewalk. For shouldered streets, utility poles and other aboveground utility structures shall be located outside the clear zone pursuant toin accordance with _the AASHTO manual "A Policy on Geometric Design of Highways and Streets"as adopted or amended, and Chapter 7 of the Street Standards; c. Utility poles and other aboveground utility structures shall not be located within the sidewalk. Sidewalks shall have a continuous unobstructed path of at least 5-five feet wide; d. Utility poles and other aboveground utility structures shall not interfere with driveways, intersections, clear zone, and all other road features. They shall not obstructwit-ii-sight distance, road signing, traffic signals, culverts, etc. This may require that existing poles be relocated at the Applicant's expense; e. No utility pole or other aboveground utility structures shall be located in such a way as to pose a hazard to the general public. Utility companies shall locate and replace poles and other structures with primary consideration given to public safety and roadway functionality; and, f When an Applicant-driven project requires the relocation of private utilities due to public utility extensions or other City required improvements, the cost of relocation of the private utility shall be borne by the Applicant. 6.2.4 REGIONAL PAVEMENT CUT POLICY Modification or removal of pavement within the City's rights-=of-=way is governed by the most current Inland Northwest Regional Pavement Cut Policy, or as adopted or amendedit may be amended in the future. Copies may be obtained from the City Permit Center or City website.-General requirements are as follows: a. Pursuant to SVMC 22.130.060, aA right-of-way permit is required fore€ any person or entitycompany cutting pavement within existing City rights- of-way or on City-owned infrastructure (WMC Title 22.130.060); b. Permit fees are established in the Spokane Valley Master Fee Schedule as adopted or amended; c. A pavement cut moratorium is in effect for three years from the date of pavement or reconstruction of pavement for public streets. For streets beyond the moratorium period, cuts are allowed if the requirements of this policy are meth;and, Adopted December 2009 Chapter 6-Utilities 6-2 CITY OF SPOKANE VALLEY STREET STANDARDS d. For pavement cuts and other infrastructure affected by the work, tThe Applicant shall provide a warranty in accordance with this policy for pavement custs and other infrastructure affected by the work. Adopted December 2009 Chapter 6-Utilities 6-3 CITY OF SPOKANE VALLEY STREET STANDARDS . ; . . . . ► . . = .. I . . Adopted December 2009 Chapter 6—Utilities 6-4 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 7 - STREET ELEMENTS d . ghijc,„...., , _ ..,„,,, . „..k...,_,_ „,_ . ,..i, t ._ _ _. _., ,, ,t -41r1.4.,_ . . - _ _ IP 1 1 d ' fie,10. `. Chapter Organization 7.1 Introduction 1 7.2 Terrain Types 1 7.3 Street Types 1 7.3.1 Public Streets 1 7.3.2 Private Streets 2 7.3.3 Alleys 2 7.3.4 Private Driveways 3 7.4 Half-Street Improvements 3 7.5 Street Geometry 4 7.5.1 Design Criteria 4 7.5.2 Right-of-Way 8 7.5.3 Border Easement 8 7.5.4 Grade 8 7.5.5 Cross Slope 8 7.5.6 Horizontal Curves 9 7.5.7 Vertical Curves 9 7.5.8 Street Surfacing Requirements 10 7.5.9 Curb and Gutter 10 7.5.10 Landscape Strip and Swales 10 7.5.11 Turnarounds 10 Adopted December 2009 Chapter 7-Street Elements 7-i CITY OF SPOKANE VALLEY STREET STANDARDS 7.5.12 Bikeways 11 7.5.13 Intersections 12 7.5.14 Street Layout 13 7.5.15 Survey Monuments 14 7.5.16 Traffic Control Devices 16 7.6 Roadside Elements 16 7.6.1 Sidewalks 16 7.6.2 Pedestrian Ramps 17 7.6.3 Side Slopes 17 7.6.4 Clear Zone 17 7.6.5 Sight Distance 18 7.7 Miscellaneous Features 22 7.7.1 Street Names 22 7.7.2 Mailboxes 22 7.7.3 Guardrail 22 7.7.4 Bollards 22 7.7.5 Roadway Barricades 23 7.7.6 Entrance Gates 23 7.8 Approach Design Criteria 23 7.8.1 Applicability 23 7.8.2 Access Limitations 24 7.8.3 General Design 25 7.8.4 Driveway Approach Horizontal and Vertical Grade 25 7.8.5 Approach Widths 26 7.8.6 Driveway Approach On-Site Layout 26 7.8.7 Corner Clearance from Intersections 27 7.8.8 Driveway Approach Spacing - Same Side of Street 28 7.8.9 Driveway Approach Methods of Measurements 28 7.8.10 Restricted Access Driveways 28 7.8.11 Alignment of Cross-Street Driveway Approaches 29 7.8.12 Signalized Driveway Approaches 29 7.8.13 Approaches on State Highways 29 7.9 Traffic Calming 30 7.9.1 New Development 30 7.9.2 Existing Development 30 7.9.3 Traffic Calming Devices 30 List of Figures Figure 7-1 Sight Distance Triangle for Case A 21 Figure 7-2 Sight Distance Triangle for Case B 21 List of Tables Table 7.1 Arterial Street Design Criteria 5 Table 7.2 Arterial Street Design Criteria Minimum Widths 6 Table 7.3 Access Street Design Criteria 7 Table 7.4 Minimum Street Approach Length 12 Table 7.5 Minimum Intersection Spacing for Local Access Streets 13 Adopted December 2009 Chapter 7-Street Elements 7-ii CITY OF SPOKANE VALLEY STREET STANDARDS Table 7.6 Minimum Stopping Sight Distance 19 Table 7.7 Minimum Intersection and Approach Sight Distances 20 Table 7.8 Driveway Approach Spacing 28 Table 7.9 State Routes Classifications 30 Adopted December 2009 Chapter 7-Street Elements 7-iii CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIALLY LEFT BLANK Adopted December 2009 Chapter 7—Street Elements 7-iv CITY OF SPOKANE VALLEY STREET STANDARDS 7.1 INTRODUCTION The design of streets within the City of Spokane Valley shall generally conform to American Association of State Highway and Transportation Officials (AASHTO4 and the State of Washington Department of Transportation (WSDOT3 standards unless modified herein. Some street designs require technical criteria that are above the scope of these Standardsthis manual and therefore are not covered. In these cases, design manuals from the above referenced agencies and references listed in Section 1.944 should shall be used for a basis of design. The standard plans referenced in this chapter are locatedcan be found in Chapter 11. 7.2 TERRAIN TYPES Terrain type can be classified as flat, rolling or mountainous. Flat terrain is the condition where roadway sight distances, as governed by both horizontal and vertical restrictions, are generally long or could be made to be so without construction difficulty or major expense. The slope of the existing terrain is from 0% percent to and including 5%percent. Rolling terrain is that condition where the natural slope rises above and falls below street grade line consistently. Normal street alignment is restricted some by occasional steep slopes. The slope of the existing terrain is from 5%percent to and including 15%percent. Mountainous terrain is that condition where longitudinal and transverse changes in the elevation of the ground with respect to a street are abrupt and where the roadbed is obtained by frequent benching or side hill excavation. The slope of the existing terrain exceeds 15% percent. 7.3 STREET TYPES Streets within the City include public and private streets. Since community needs are usually best served by streets owned and maintained by the City, most projects are required to be accessed via public streets. Private streets may be appropriate for some local accesses in very limited usage. For the purposes of these Street Standards, the following sections provide additional descriptions of streets. 7.3.1 PUBLIC STREETS Public streets are owned and maintained by the City. All public streets in the City arehave been classified using the Federal Functional Classification system, which provides a hierarchy, from principal arterials to local access streets, to accommodate existing and anticipated traffic. Street classifications can be found in the City of Spokane Valley Comprehensive Plan. Adopted December 2009 Chapter 7-Street Elements 7- 1 CITY OF SPOKANE VALLEY STREET STANDARDS New pPublic streets may be requiredcan be triggered by land actions or development permits pursuant toas described in Chapter 2. Public streets, not private streets, shall be used to connect two public streets and shall be designed per Tables 7.1 through 7.3 and the Standard Plans R 120 through R 122. Sections 7.3 through 7.7, including Tables 7.1 through 7.3,Chapter 7 provides additional design criteria and requirements for public streets. 7.3.2 PRIVATE STREETS Private streets are local access streets, privately owned and maintained. All new private streets shall be approved by the City. Private streets shall beafe permitted when all of the following apply: a. Where connectivity to the public street system is not compromisedi7 b. Where future through connection to public streets is not possible; c. The private street does not land-lock present or planned parcels; d. The private street serves from two to nine single family dwelling lots e. The private street provides direct access to a public street. Access to and from private streets shall be limited to properties immediately adjacent to the private street;and f The private street is not used to connect two public streets. Private streets shall be designed pursuant toper Table 7.3. The design of a private street shall discourage any through traffic of non-residents. Traffic calming measures may be utilized in the design of private streets. Private streets shall connect to City streets using a standard driveway approach per Standard Plan R 115but not a high volume approach. A capable, legally responsible owner or homeowners association shall be established and identified to maintain private streets and associated drainage facilities in perpetuity. A plat or short plat with private streets shall be required to provide an executed, recorded Private Street Maintenance Agreement and a Stormwater Easement and Maintenance Agreement that obligate future property owners to maintain the infrastructure in perpetuity (see Chapter 10 for requirements). 7.3.3 ALLEYS Alleys are not typically required. However, certain projects may have the option or may be required to provide alley access by the City's Comprehensive Plan or by an adopted subarea plan. Design of alleys typically follows the criteria for local streets (Standard Plan R 125). The following is a list of design standards that differ from local street elements: Adopted December 2009 Chapter 7-Street Elements 7-2 CITY OF SPOKANE VALLEY STREET STANDARDS a. Alleys shall have a minimum width of 20 feet of asphalt pavement. If the alley is the only access point to the site, the alley width shall meet the width requirements for local access streets (See Table 7.3); b. Curb, gutters and sidewalks are not required, unless conditioned otherwise; and, c. The pavement area may have an inverted crown at centerline to convey stormwater into catch basins located at low points in the invert. Alleys shall connect to a private or public street at each end. In cases where this is not feasible, adequate turnarounds shall be provided. Alleys maycan be located in the public rights-of-way or a private easement. 7.3.4 PRIVATE DRIVEWAYS Private driveways provide vehicular access to one lot. Private driveways shall comply with the following: a. Private driveways longer than 75 feet but less than 150 feet in length shall meet the requirements for width and, grade and signing as private streets (See Table 7.3); b. Private driveways longer than 150 feet shall be engineered and meet the requirements for width,grade, and signing as private streets(See Table 7.3); c. Private driveways longer than 750 feet shall only be allowed when approved by the Fire Department. Structures accessed by a private driveway and which are not visible from the public street shall post an address at the street. Addresses shall be permanent inby nature and the numbers shall be a minimum of 4four inches tall, 1/2 inch stroke, and contrasting color to the background. Driveways shall not extend off the end of an arm of the hammerhead turn-around. 7.4 HALF-STREET IMPROVEMENTS A half-street is required as an interim facility. Half-street improvements are required for a property fronting a public street that is not currently built to City standards. Half-street construction may also be required for property that abuts future streets proposed in the City's Arterial or Local Street Plan. When half-street improvements are required,the design of the half-street shall be consistent with the existing street classification or as dictated by the City's eSix-year Transportation Improvement Plan (TIP)or City Street Plans. This requires construction of more than half the street for safety and drainage reasons. Construction in these circumstances requires a minimum of one travel lane on the opposite side of the roadway and frontage improvements on the project side of the street. Dedication of additional right-of-way and border easements are required, unless the existing right-of-way and easement widths are sufficient to fit the improvements. Adopted December 2009 Chapter 7-Street Elements 7-3 CITY OF SPOKANE VALLEY STREET STANDARDS When half-street improvements are required, a minimum of 28 feet of pavement is required. Street improvements shall be designed to provide drainage for the constructed portion of the street. Provisions shall be made to allow for extension of the storm drainage system to the undeveloped portion of the street for future construction. Transition tapers are required when the new edges of pavement do not match the existing edge of pavement. Tapers shallare required to conform to Chapter 6 of the MUTCD, latest edition. All proposed utilities located within the half-street shall be installed during construction. The unfinished side of the half-street shall be finished with a gravel shoulder, grassed ditch and/or side slope to ensure^ proper drainage, bank stability, and pedestrian and traffic safety (see Standard Plans R 119). When half-streets connect to an intersection, the intersection shall be designed and constructed for the full build-out of the street. The intersection design and construction shall extend for at least 75 feet from the street intersection-(S4). 7.5 STREET GEOMETRY Factors contributing to the geometric conditions of a street are discussed in the following sections. All public streets in a subdivision, including half-streets, shall be fully constructed to the plat boundaries. Pavement, gutter, curb and sidewalk shall be extended to allow future connections to occur. 7.5.1 DESIGN CRITERIA Minimum and maximum geometric design elements are set forthprovided in Tables 7.1 through 7.3. Any revision to a geometric element or traffic control on a State Highway requires WSDOT approval. For in-depth design information on the following criteria, refer to AASHTO Green Book, latest adopted edition. Adopted December 2009 Chapter 7-Street Elements 7-4 CITY OF SPOKANE VALLEY STREET STANDARDS TABLE 7.1 ARTERIAL STREET DESIGN CRITERIA MINIMUM DESIGN TERRAIN URBAN ARTERIAL SYSTEM URBAN ELEMENTS TYPE COLLECTOR SYSTEM Classification Principal Minor Collector Design Flat 40 40 35 Speed(mph) Rolling 40 35 35 Mountainous 35 30 35 Minimum Section Type Crown Crown Crown Horizontal 2% 3% 2% 3% 2% 3% Curve Radius'- Flat 765 820 765 820 510 545 3 (ft) Rolling 765 820 510 545 510 545 Mountainous 510 545 330 350 510 545 Minimum All 150 150 100 Tangent Length' (ft) Maximum All 4 4 Not allowed Superelevation (%)3 Maximum All 6 8 8 Grade (%)4 Acceptable All 2-3 2-3 2-3 Range Cross-slope (%) Minimum Flat 45 45 30 Crest Vertical Rolling 45 30 30 Curves' (K) Mountainous 30 20 30 Minimum Flat 65 65 50 Sag Vertical Rolling 65 50 50 Curves''(K) Mountainous 50 40 50 1. Minimum horizontal curves reflect a crown section. For superelevated sections,the horizontal curve radius shall be re-calculated using AASHTO — Geometric Design of Highway and Speeds. Radius measured to centerline. 2. Minimum tangent required at intersections and between curves. 3. Horizontal curves may be adjusted if a super-elevated section is proposed - use AASHTO — Geometric Design of Highway and SpeedGStreets. 4. Maximum grades may be exceeded for short distances subject to approval by the City"(+2%)". 5. Length in feet per percent of algebraic grade difference(K value). L=K x Algebraic difference in grade. K Shall not exceed 167. Adopted December 2009 Chapter 7—Street Elements 7-5 CITY OF SPOKANE VALLEY STREET STANDARDS TABLE 7.2 ARTERIAL STREET DESIGN CRITERIA MINIMUM WIDTHS URBAN TYPE URBAN ARTERIAL SYSTEM COLLECTOR SYSTEM Classification Principal Minor Collector Curb &Gutter Required Yes Yes Yes Edge Type Curb Shoulder' Curb Curb Painted Center/Left-turn 12 12 12 12 lanes2 Inside lanes (feet) 12 12 12 12 Intermediate lanes (feet) 12 12 12 12 Outside lanes'(feet) 12 12 12 12 Minimum 6 6 6 (5 to 6)4 Sidewalk(feet) Minimum 50 50 40 30 Intersection return radii(ft)5 Minimum Asphalt Width 2 lanes 447 403 (feet)6 3 lanes 44 or 46 -- 44 or 46 -- 4 lanes 56 64 56 -- 5 lanes 68 or 70 78 68 or 70 -- 6 lanes 80 102 -- -- 7 lanes 92 or 94 -- -- -- 1. Shoulder section only when approved by the City. 2. Where raised median islands are required,the center lane or left-turn lane shall be fourteen feet in width. 3 Traveled lanes of a two-lane road are shown as outside lanes. If the street is a shared roadway as designated in the Comprehensive Plan, the outside lane shall bels 14 feet minimum. For streets with a bike lane as designated in the Comprehensive Plan, increase the lane width by 5 feet 8 inches to allow for a 5-feet bike lane and 8-inch stripe. 4. Minimum sidewalk width is six6 feet if it is adjacent to the curb and/or if located in a commercial zone. 5. Return radii at face of curb. 6. When asphalt width varies,the larger width is for a raised median. 7. Parking lanes included. Adopted December 2009 Chapter 7—Street Elements 7-6 CITY OF SPOKANE VALLEY STREET STANDARDS TABLE 7.3 ACCESS STREET DESIGN CRITERIA DESIGN TERRAIN INDUSTRIAL/ LOCAL ACCESS PRIVATE ALLEY ELEMENTS TYPE COMMERCIAL STREET ADT All 200+ <200 All All Curb &Gutter Required All Yes Yes Yes No No Design Flat 35 30 25 20 20 Speed(mph) Rolling 30 30 25 20 20 Mountainous 25 25 20 20 20 Minimum Horizontal Curve Flat 545 350 210 110 110 Radius (ft)1 Rolling 350 350 210 110 110 Mountainous 210 210 110 110 110 Minimum Tangent Length All 100 25 25 25 25 (ft) at intersections Maximum All Not allowed Not Not 2 2 Superelevation Rate (%) allowed allowed Maximum Grade (%)2 All 8 8 8 10 8 Acceptable Range All 2 to 3 2 to 3 2 to 3 2 to 3 2 to 3 Cross slope (%) Minimum Flat 40 20 15 10 10 Crest Vertical Rolling 30 20 15 10 10 Curves (K)3 Mountainous 20 15 10 10 10 Minimum Flat 50 40 30 20 20 Sag Vertical Rolling 40 40 30 20 20 Curves (K)3 Mountainous 30 30 20 20 20 Minimum Not Not Sidewalk Width (ft)4 All 6 5 5 required required Min. Asphalt Width(ft)5 All 40 30 286 (20-26)7'8'9 (20-30)10 Minimum Intersection return radii at All 30 30 30 30 30 face of curb(ft) 1. Minimum horizontal curves reflect a crown section with a cross-slope of 3 percent. Other section types should be calculated using AASHTO — Geometric Design of Highway and Speeds. Radius measured to centerline. 2. Maximum grades may be exceeded for short distances subject to approval by the City(+2%). 3 Length in feet per percent of algebraic grade difference(K value). L=K x Algebraic difference in grade. K shall not exceed 167. 4. Minimum sidewalk width is 6six feet if it is adjacent to the curb and/or if located in a commercial zone. 5. Asphalt width does not include curb and/or gutter section. 6. "No Parking" signs shall be posted on one side of the street. 7. A minimum 10-foot maintenance and utility easement shall be provided on each at least one side of the private street. 8. Asphalt width based on the length of the street: up to 500 feet=20 feet; up to 600over 500 feet=26 feet. The minimum width is 26 feet around a fire hydrant when if there i;,a fire hydrant is located on the private street,regardless of the street length,per Appendix FD of the IFC. Adopted December 2009 Chapter 7—Street Elements 7-7 CITY OF SPOKANE VALLEY STREET STANDARDS 9. Streets 20 to 26 feet wide shall be posted on both sides as a fire lane and with No Parking signs. Pavement widths greater than 26 shall be posted on side of the street as a fire lane and with No Parking signs. If curb is provided,the curb to curb width can be used to determine if a"No Parking" sign is required. 10. If the alley is the only access point to the site,the alley width is 30 feet unless the ADT is less than 200,then the width is 28 ft. 7.5.2 RIGHT-OF-WAY The public street right-of-way shall extend at a minimum to two; feet behind the curb for projects with separated sidewalk. When the sidewalk is adjacent to the curb, the right-of-way shall extend two feet behind the sidewalk. Right-of-way requirements may vary within a street corridor. The required right-of-way width depends on the required street elements, including number of lanes, on-street parking, bike lanes, medians, turn lanes, roadside swales, pedestrian buffer strips and above and below ground utilities. Right-of-way shall be conveyed to the City on a recorded plat or by a right-of-way dedication. 7.5.3 BORDER EASEMENT Border easements shall be granted to the City on a recorded plat or by a recorded easement. Border easements shall extend from the right-of-way line to the back of sidewalk or the back of public facilities when located behind the sidewalk, whichever is greatest . The border easement shall run the total length of the street on both sides. Fences shall not be constructed inside the border easement. The border easement area shall be kept clear of other objects that may would obstruct a driver's view. The sidewalk shall be open for use of pedestrian traffic at all times. The border easements may be used by the utility companies. Utility and other easements can cross the border easement but cannot be entirely located within the border easement. 7.5.4 GRADE Minimum longitudinal grade shall be 0.5%percent for streets with concrete gutters and shouldered roads. The minimum longitudinal grade shall be 0.8%percent for streets with asphalt gutters. Maximum allowable grade shall be pursuant toper Tables 7.1 and 7.3. 7.5.5 CROSS SLOPE All new streets shall be constructed with a center crown, with the cross slope per Tables 7.1 and 7.3. When widening an existing street, the cross slope may range between 2 and 4.5% percent. The cross slope of the higher priority street shall be extended through the intersection. The grade of the cross street shall be adjusted to meet the cross slope of the higher priority street. When two streets with the same classification meet, the street with the higher average daily trip (ADT4 shall be selected to act as the higher priority street. The slope of the other street shall be adjusted as required above. Adopted December 2009 Chapter 7-Street Elements 7-8 CITY OF SPOKANE VALLEY STREET STANDARDS 7.5.6 HORIZONTAL CURVES Curve radii shall be as large as possible;the minimum radii shall be used only where necessary. The minimum allowable centerline radii for horizontal curves shall be pursuant toper Tables 7.1 and 7.3. Angle points are not allowed. All changes in direction shall be made using horizontal curves. Reverse and compound curves should only be used when a single radius curve will not work. For driver safety, compound curves shall have a ratio no greater than 1.5 where the value of the larger radius is divided by the smaller radius. Whenever two streets intersect, a tangent length (measured from the nearest gutter flowline of the intersected street to the point of curvature in the intersecting street) shall be provided for a safe sight distance and traffic operation. The angle of departure from perpendicular shall not exceed 15 degrees for the length of the tangent. The minimum required tangent length shall be pursuant toper Tables 7.1 and 7.3. For driver safety, horizontal curves shall not begin near the top of a crest vertical curve or the bottom of a sag vertical curve. Connection with existing streets shall be made to match the existing alignment grade of the existing improvements. The centerline, flowline, and existing ground lines of all streets (except cul-de-sacs) shall be continued for 100 feet beyond the proposed construction. 7.5.7 VERTICAL CURVES The minimum vertical curve length for public and private local access streets is 50 feet and 100 feet for arterials. A vertical curve is required when the grade break is 1%percent or greater. The following guidelines shall be followed when designing a profile: a. The grade line shall be smooth flowing; b. The roller coaster type profile should be avoided; c. A broken-back grade line (successive vertical curves in the same direction) generally shall be avoided; d. The grade through intersections on streets shall not exceed 6%percent; e. A sag vertical or flat grade is desirable in advance of such features as channelization and ramp takeoffs in order to provide good visibility; f The approach at street intersections shall be pursuant toper Table 7.4; g. When superelevation is allowed, transitions shall be designed pursuant toef the latest version of the WSDOT Design Manual or AASHTO Policy on Geometric Design of Highways and Streets. The pivot point should be located at the centerline. The gutter profile along the grade break shall be evaluated for stormwater conveyance. Vertical curves and grades created by and along the transition shall conform to these standards; and, Adopted December 2009 Chapter 7-Street Elements 7-9 CITY OF SPOKANE VALLEY STREET STANDARDS h. Vertical curves should be avoided at the intersection with streets or approaches. 7.5.8 STREET SURFACING REQUIREMENTS All travelways shall be paved, including public and private streets, alleys, and private driveways. Paving requirements are specified in Chapter 8. 7.5.9 CURB AND GUTTER Type B curb and gutter shall be used for all public streets per Standard Plan R 102. When the existing curb is not continuous along the street frontage, the Applicant shall construct curb and/or gutter to provide continuity. 7.5.10 LANDSCAPE STRIP AND SWALES A grass strip shall be provided between the curb and the sidewalk for all public streets, providing a buffer for pedestrians. The width of the grass strip shall be as follows: a. Seven feet wide if the grass strip is not used for drainage. In this case, drainage facilities shall be located in a separate tract. Commercial and industrial projects may place drainage facilities within a drainage easement granted to the City; or, b. Ten feet wide if a continuous roadside swale is provided within the strip. Planting shall conform to Section 7.8.9 of the Spokane Regional Stormwater Manual and SVMC Title 22 of the SVMC. Drainage facilities receiving stormwater from public streets shall be located within the rights-of-way, within a border easement parallel to the street or within a drainage tract. Drainage facilities receiving stormwater from private streets or engineered driveways shall be located within a drainage easement parallel to the street or a drainage tract. 7.5.11 TURNAROUNDS Streets shall be planned, designed and constructed to connect to future developments. Dead end public and private streets shall not be more than 600 feet in length. All dead-end streets shall have a turnaround that meets the City and Fire Department requirements. A turnaround is required when: a. The length is 150 feet or more for all types of travelways. The length is measured from the street intersection (SI)to the terminus of the travelway; or, b. A public street is longer than the depth of one lot. Proposed dExisting stubdead-end streets, p ' lly those greater than 600 feet in lengthh shall be linked connected to other existing streets that terminate at the project boundary where possible, unless it can be demonstrated that such connections would lead to a substantial rerouting of through-=traffic onto the street. Adopted December 2009 Chapter 7—Street Elements 7-10 CITY OF SPOKANE VALLEY STREET STANDARDS Non-motorized paths to adjacent arterials or public facilities, such as schools and parks, shall be provided at the dead-end of the street to shorten walking distances. This shall requires right-of-way dedication and/or easements. 7.5.11.1 Temporary Turnarounds Temporary turnarounds shall be approved by the City and are allowed only when there is the possibility for extending the street to connect adjacent parcels or other streets. Standard Plans R 131 and R 132 provide acceptable temporary turnarounds for public streets. For public streets, the temporary turnaround shall be placed within an easement. Curb, gutter, and sidewalk shall be provided to the locations specified in standard plans. The plan shall include language indicating that the easement is to be vacated when the street is extended across the adjacent parcel. For private streets, the turnaround shall be part of the access easement and not part of the driveway approach. It is the responsibility of the Applicant to verify that setback requirements are satisfied for the lots with the turnaround. A sign shall be posted at the back of the temporary turnaround stating that the street is planned to be extended in the future (Standard Plan R- 142). 7.5.11.2 Permanent Turnarounds Permanent cul-de-sacs shall be provided for approved dead-end public streets (see Standard Plan R-130). For private streets and driveways, cul-de-sacs are the preferred turnaround; hammerheads or other turnaround types (Standard Plan R-133) shallae only be allowed for private streets when approved by the City and the Fire Department. A permanent dead-end street is only allowed when connection to adjacent properties and/or other streets is not needed or possible. Permanent cul-de-sacs shall be constructed with curb, gutter, sidewalk and swales. The grade of the cul-de-sac bulb shall be a minimum 1% percent at all places along the gutter lines. As topography permits, drainage shall be directed away from the bulb. 7.5.12 BIKEWAYS The minimum design standards for bikeways shall be per AAHSTO Guide for the Development of Bicycle Facilities, latest edition. Typically, bikeways are shared with other transportation modes, although they may be provided exclusively for bicycle use. Types of bicycle facilities and planned bicycle facilities within the City can be found in Chapter 3 of the City of Spokane Valley Comprehensive Plan. Adopted December 2009 Chapter 7-Street Elements 7-11 CITY OF SPOKANE VALLEY STREET STANDARDS 7.5.13 INTERSECTIONS 7.5.13.1 General Design Street intersections shall be laid out so the streets intersect as nearly as possible at right angles. If a right angle is not possible, the skew shall not vary more than 15 degrees from a right angle. Opposite street legs shall lie on a straight line, whenever possible. For safe design, the following shall be avoided: a. Intersections with more than four intersecting streets; b. "Y" type intersections where streets meet at acute angles; and, c. Intersections adjacent to bridges, horizontal curves, and vertical curves and other sight obstructions. When a private street intersects a public street, the private street shallis required to be stop-controlled. A private street is prohibitednot allowed as the fourth leg of the intersection at existing tee intersections. The minimum return radii shall be pursuant toef Tables 7.2 and 7.3. 7.5.13.2 Approach Length The street approach area is where vehicles store while waiting to enter an intersection, and shall be designed with a nearly flat grade. For public or private streets, the street approach area at an intersection shall have a downgrade approaching the intersection of no greater than 2% percent. An upgrade approaching the intersection shall be no steeper than 4% percent. The minimum length of the street approach area, measured from the intersected street's edge of curb face, or traveled way where curbs are not present,pursuant tois to be in accordance with Table 7.4. TABLE 7.4 MINIMUM STREET APPROACH LENGTH Average Daily Traffic Minimum Road Approach Length (feet) (ADT) of Higher (2% Maximum Downgrade and 4% Maximum Priority Road Upgrade) Local Access Streets & Collector Arterials Private Roads ADT< 1000 25 50 1000 < ADT < 5,000 50 75 5,000 <ADT < 7,000 75 100 7,000 <ADT < 9,000 75 analysis required Adopted December 2009 Chapter 7-Street Elements 7-12 CITY OF SPOKANE VALLEY STREET STANDARDS 7.5.13.3 Intersection spacing Arterial spacing shall be per the adopted Arterial Plan. Local access streets and private streets shall be located at the minimum spacing specified in Table 7.5. TABLE 7.5 - MINIMUM INTERSECTION SPACING FOR LOCAL ACCESS STREETS MINOR STREET MAJOR STREET PRINCIPAL MINOR COLLECTOR LOCAL ARTERIAL ARTERIAL SEPARATION ACCESS SEPARATION SEPARATION SEPARATION LOCAL ACCESS & PRIVATE 660 feet 330 f _t 330 feet 150 feet STREETS 1. Minimum intersection spacing is measured from centerline to centerline. 7.5.14 STREET LAYOUT The internal local residential street network for a subdivision should be designed to discourage regional through-=traffic. Subdivisions shall be planned in a manner that minimizes the number of local street accesses to arterials and collectors. Street configuration shall conform to the following: a. Blocks lengths shall not exceed 600 feet except as provided in the zoning regulations for estate lots, unless unique characteristics associated with the land such as creeks, woods, or parks justify a longer length; b. Public streets,private streets, and driveways shall not be located closer than two; feet from any point from an interior property line. The only exceptions to this rule are for public streets which shall extend to the plat boundaries to allow for future connection and for half-streets; c. Horizontal alignment within intersection area. The horizontal approach to an intersection shall be tangent for a minimum length pursuant toas specified in Tables 7.1 and 7.3. Longer tangents are highly desirable. The tangent distance is measured from the curb line of one street to the first point of curvature on the intersecting street; d. Residential developments with greater than 30 single family dwelling units shall have a minimum of two2 street accesses that Adopted December 2009 Chapter 7—Street Elements 7-13 CITY OF SPOKANE VALLEY STREET STANDARDS meet the Fire Department separation requirement to ensure adequate emergency access; and, e. Multi-family developments with greater than 100 dwelling units shall have a minimum of two street accesses. 7.5.15 SURVEY MONUMENTS 7.5.15.1 General Requirements Surveys shall conform to all applicable state and SVMC requirementslocal regulations(SVMC Title 20). Prior to any construction or maintenance activities within City rights- of-way, a professional land aSurveyor licensed in the State of Washington (Surveyor) shall conduct a thorough search for all survey monuments. Any found monuments shall be referenced pursuant to state law and SVMCin accordance with current applicable state and local regulations. A copy of the references shall be filed in the office of the County Engineer. The Surveyor shall comply with WAC chapter 332-120. If monuments are found to be at risk by construction or maintenance activities, an approved copy of the Application Permit filed with the Washington State Department of Natural Resources (DNR) shall be provided to the City. 7.5.15.2 Monumentation a. The responsible Surveyor shall set permanent monuments pursuant toas shown per the Standard Plans R H5 with his/her registration number as follows: i. For placing new or replacement of section corners, quarter corners, closing corners, witness corners, and meander corners that have been disturbed or destroyed, the minimum acceptable monument is a 3/4-inch inside diameter iron pipe or a #5 (5/8-inch) steel reinforcing rod, 24 inches in length. The monument and cap shall be marked in conformance with state laws and regulations. Any of these corners in paved roads shall be covered by a cast iron monument case and lid per Standard Plan R H5. ii. For placing new or replacement of disturbed road intersection points on arterials, the minimum acceptable monument is a 1/2-inch inside diameter iron pipe or a#5 (5/8 inch) steel reinforcing rod, 24 inches in length. These monuments shall be covered by a standard cast iron monument case and lid per Standard Plan R H5. iii. For placing new or replacement of disturbed road centerline angle points, curve points and road intersection points (not identified above), the minimum acceptable monument is a 1/2-inch inside diameter iron pipe or a #5 (5/8-inch) steel Adopted December 2009 Chapter 7-Street Elements 7-14 CITY OF SPOKANE VALLEY STREET STANDARDS reinforcing rod, 24 inches in length. Monuments set in the residential street shall be as shown on Standard Plan R 1115. iv. For placing new or replacement of all permanent monuments not covered above, the minimum acceptable monument is a 1/2-inch inside diameter iron pipe or a #4 (1/2-inch) steel reinforcing rod, 18 inches in length. v. If it is impossible to set the above monuments, the City may approve an alternative monumentation method. b. For each monument being set or established, the responsible Surveyor shall: i. Identify at least three reference points. The reference points may consist of, in order of preference, cross on curbs, bearing trees or accessories, nearby property corners or an alternate as approved by the City. A completed DNR permit shall be filed with the DNR with a copy supplied to the City. ii. Show on a Record of Survey, Subdivision, Short subdivision or Binding Site Plan sufficient information to comply with RCW 58.09.120. A filed copy of said Record of Survey, Subdivision, Short Subdivision or Binding Site Plan shall be supplied to the City as needed. 7.5.15.3 Horizontal Control Network A horizontal control network previously established by the Spokane County Engineer shall be the mapping base for all surveys performed under these Street Standards. Intersections shall also be located and referenced to the current control network as established by the Spokane County GPS control project and that coordinate system. Refer to the SVMC Title 20.40 for additional information. All survey work done within the City boundaries shall conform to the degree of accuracy required under applicable state laws and professional standards. Adequate supplemental information may be required by the City to ensure accuracy. 7.5.15.4 Temporary Bench Mark The Surveyor shall provide a temporary bench mark along the roadway every 1,000 feet. These temporary bench marks shall be based on the datum plane approved by the City. Refer to the SVMC Title 20.20 for additional information. If requested by the City, the Surveyor shall submit field notes or a sealed statement, einsuring work according to third order accuracy. Refer to Washington State Department of Transportation Standards (Highway Surveying Manual M22-97) for additional information. Adopted December 2009 Chapter 7-Street Elements 7-15 CITY OF SPOKANE VALLEY STREET STANDARDS 7.5.16 TRAFFIC CONTROL DEVICES The City has adoptedusea the Washington State MUTCD as a guideline for traffic control devices,.including pavement marking and signing. The Applicant shall beis responsible for providing and installing all required traffic control devices,including but not limited to street name signs,regulatory signs (including stop and no parking), warning signs, barricades, crosswalk markings, and bicycle/pedestrian signs. "No Parking" signs shall be posted on both sides of the street for curb--to--curb widths up to 26 feet,_and on one side of the street for curb to curb widths greater than 26 feet and up to 32 feet. If the street has no curb, the pavement width shall be used to determine if"No Parking" signs are required. For private streets and private driveways, a minimum of one "No Parking-Fire Lane" sign shall be installed every 100 feet of frontage or as required by the Fire Department. "No Parking" signs on public streets shall be installed when required by these Street Standards at a separation as required by the City and the Fire Department. 7.6 ROADSIDE ELEMENTS 7.6.1 SIDEWALKS Sidewalks areis required on public streets along both sides for all street classifications. When approved by the City, the sidewalk may be eliminated on one side of the street if topography or safety prohibits construction. The Applicant shall demonstrate that pedestrian needs are still satisfied. Additionally, sidewalk may not be required on a local access street fronting the project if all of the following are true: a. The project is in a low-pedestrian zone (zones R-1, R-2, R-3, I-2); b. There are no other sidewalks within its block; and, c. Any part of the project is more than one mile radially away from an activity center (which includes but is not limited to parks, schools, large employment centers, religious institutions). The width of sidewalks shall be pursuant toas required in Tables 7.2 and 7.3. Wider sidewalk may be required to provide corridor continuity. At no location shall a sidewalk provide an unobstructed path of less than the required width. Wider sidewalk may be required at bus stops to allow bus riders a place to stand without hindering pedestrian movements or handicap access. When the existing sidewalk is not continuous along the street frontage, the Applicant shall construct sidewalk along the frontage of the proj ect to provide continuity. The thickness of the sidewalk shall be pursuant toper Standard Plan R-103. Adopted December 2009 Chapter 7-Street Elements 7-16 CITY OF SPOKANE VALLEY STREET STANDARDS Meandering sidewalks may be approved by the City. The design of meandering sidewalks shall address obstructions,including mailbox mountings, street trees,fire hydrants, power poles, driveways, swales and street signs, without deviation from the required design width. Additional right-of-way (or easement) may be required to accommodate the obstructions or the meander of the sidewalk. 7.6.2 PEDESTRIAN RAMPS Pedestrian ramps shall be provided at all pedestrian crossings having vertical curb sections and shall be pursuant toper the Standard Plans R 105 and R 106. Every pedestrian ramp shall have at least one receiving ramp. This may require construction of "island" landing ramps. In special conditions, pedestrian ramps shall also be provided to enable passage across curbed radius return access points. Pedestrian ramps shall have detectable warning patterns formed with manufactured truncated domes in yellow. Pedestrian ramps shallare required to meet all ADA guidelines. 7.6.3 SIDE SLOPES Typical slopes for embankments should be 3:1 or flatter. The steepest slope for embankment or excavation shall be 2:1. Refer to Chapter 5 for additional requirements. On shouldered streets, a minimum space of fives feet shall be provided between the catch point of the side slope and the right-of-way line for the installation of utility poles, fences, sloped rounding, etc. Depending on site conditions, this may require additional right-of-way, retaining walls, or other requirements. The maximum slope of this space shall be 3:1. Slope easements shall be granted to the City when required by terrain or design features. 7.6.4 CLEAR ZONE Clear zone is defined as a relatively flat area void of fixed objects or obstructions beyond the edge of the traveled way that allows drivers to stop safely or regain control of a vehicle that leaves the traveled way. This area may consist of a shoulder, a recoverable slope, a non-recoverable slope, and/or a clean run-out area. The desired minimum width is dependent upon traffic volumes, traffic speeds, side slopes, and the street geometry. A recoverable slope is a slope on which a motorist may retain or regain control of a vehicle by slowing or stopping. Slopes flatter than 4:1 are generally considered recoverable. A non-recoverable slope is considered to be traversable but on which an errant vehicle continues to bottom. Embankment slopes between 3:1 and 4:1 may be considered traversable but non-recoverable if they are smooth and free of fixed obj ects. Adopted December 2009 Chapter 7-Street Elements 7-17 CITY OF SPOKANE VALLEY STREET STANDARDS A clear run-out area is the area at the top of a non-recoverable slope available for safe use by an errant vehicle. Slopes steeper than 3:1 are not considered traversable and are not considered part of the clear zone. For streets with Type B or Type A curb, the following is required: a. Sidewalk adjacent to the curb - Rigid objects shall be placed 2two feet behind the sidewalk; b. Separated sidewalk - Rigid objects shall be no closer than two; feet from the back of the curb; c. No sidewalk-Rigid objects shall be no closer than 2two feet from the back of the curb; d. Speed limit 40 mph or less - The clear zone distance is;two feet behind the back of the curb. For all other pavement edges and design speeds, clear zone requirements per AASHTO's "A Policy on Geometric Design of Highways and Streets" shall be used. 7.6.5 SIGHT DISTANCE Sight distance is defined as the length of roadway that is entirely visible to the driver. All roads, intersections, and access points shall be designed to provide adequate sight distance for all normal driving situations and are required to conform to AASHTO's "A Policy on Geometric Design of Highways and Streets.,-" latest edition. Stopping sight distance shall be calculated for vehicle crest curves and horizontal curves. The stopping sight distance shall not be less than the distances specified in Table 7.6. These values should be adjusted for grades 3%percent or greater, more than two2 lanes, skewed intersections, intersections near vertical or horizontal curves, or for design vehicles other than passenger cars. Adopted December 2009 Chapter 7-Street Elements 7-18 CITY OF SPOKANE VALLEY STREET STANDARDS TABLE 7.6 MINIMUM STOPPING SIGHT DISTANCE Design Speed Stopping Sight (mph) Distance (feet) 20 115 25 155 30 200 35 250 40 305 50 425 55 495 Table 7.7 statesspecifiea the required sight distance for different types of intersections and approaches. These values shall be adjusted for grades with slopes of 3%percent or greater, number of lanes greater than two,for design vehicles other than passenger cars, using the procedures in the AASHTO design guidelines. For intersections or approaches located near horizontal or vertical curves, the City may require the 85th-percentile speed be used in the sight distance analysis. The 85th a given street unaffected by slower traffic or poor weather. This speed indicates the speed that most motorists on the street consider safe and reasonable under ideal conditions. Sight distance triangles shall be shown in the civil plans for all new intersections and all projects with new driveway approaches. Sight distance shall be continuous. Non-engineered driveways on local access streets are exempt from this requirement. Sight distance triangles shall be developed by an Engineer with traffic engineering experience developing intersection sight distance triangles. Fire hydrants shall be visible for at least 50 feet in either direction. A sight distance triangle shall be shown at the location of each fire hydrant in the civil plans and lot plans. The area within the sight distance triangle shall be free from any sight-obscuring objects pursuant toin accordance with AASHTO design guidelines. Sight- obscuring objects include but are not limited to buildings, parked vehicles, signs, fences, and landscaping. For sight triangles in the right of way, only grass may be planted. The City may remove, at the expense of the property owner, any vegetation or objects which obstruct sight distance because such obstructions are hazardous to the life, health, and safety of the public. Adopted December 2009 Chapter 7-Street Elements 7-19 CITY OF SPOKANE VALLEY STREET STANDARDS The sight distance triangle shall be located completely within an easement or right- ' of-way, if required by the City. The property owner shall bei- responsible for removing any objects that become a sight hazard. If an easement is not practical, the City may require additional right-of-way as a condition of development approval to ensure proper maintenance. TABLE 7.7 MINIMUM INTERSECTION & APPROACH SIGHT DISTANCES CASE THROUGH THROUGH DISTANCE FROM SIGHT TYPE STREET TYPE STREET SPEED TRAVELWAY(FT) DISTANCE' LIMIT(MPH) (FT) Case A— Local access or 20 902 90 Uncontrolled lower classification 25 115 115 Case B—Signal, Any 25 153 280 Stop Control, Commercial 30 335 Approach& 35 390 engineered driveways 1. These values should be adjusted for grades 3%o percent or greater, more than two2 lanes, skewed intersections,or for design vehicles other than passenger cars. 2. Distance back from center of intersection. 3. Use Figure 7-2. The following types of intersection and accesses are covered in Table 7.7. Other intersection types shall be analyzed pursuant to using Chapter 9 of AASHTO Green Book. a. Case A can be used to analyze uncontrolled intersections which are intersections not controlled by a stop sign, traffic signal or yield sign. They are usually located on streets that carry low volumes and have a 25 mph speed limit. Figure 7-1 shows the sight distance triangle for this type of intersection. b. Case B can be used to analyze street approaches controlled by stop signs or a signal, commercial approaches and alleys. Figure 7-2 shows the sight distance triangle for Case B. Adopted December 2009 Chapter 7—Street Elements 7-20 CITY OF SPOKANE VALLEY STREET STANDARDS Intersection Center 1 115 ft _ 115 ft FIGURE 7-1 SIGHT DISTANCE TRIANGLE FOR CASE A Required Sight Distance 7.) (C) Major Street (B) (C) (B) • top Point A is located at the center of the minor street approach lane Points B & C are located at the 195 ft from the edge of traveled center of major street approach waypavement for driveway (A) through lane or in the center of approaches and 15 ft for stop the major street approach if controlled and signalized more than one lane exists. intersection;,. FIGURE 7-2 SIGHT DISTANCE TRIANGLE FOR CASE B Adopted December 2009 Chapter 7—Street Elements 7-21 CITY OF SPOKANE VALLEY STREET STANDARDS 7.7 MISCELLANEOUS FEATURES 7.7.1 STREET NAMES The City and the Fire Department review proposed street names to conform to established names within the County grid to expedite property identification by emergency services. Street names shall also comply with the US Postal Services addressing standards. Street name designations shall be as follows: a. All north-south streets shall be called Streets; b. All east-west streets shall be called Avenues; c. Streets in large subdivisions that do not have a definite directional course shall be called Drives; d. A permanent dead-end or cul-de-sac street shall be called a Court; e. A street that lies diagonally to the east-west, north-south grid system and is an arterial or collector street shall be called a Boulevard; f A street that has its ingress and egress on the same street shall be called a Circle; and, g. A private street shall be called a Lane. 7.7.2 MAILBOXES Mailbox installation and placement shall comply withfollow AASHTO and US Postal Services guidelines. Mailboxes should not be placed in sight triangles or in clear zones. 7.7.3 GUARDRAIL Evaluation of embankments for guardrail installations shall be pursuant toi accordance with Chapter 710 of the WSDOT Design Manual. Guardrail installations shall conform to WSDOT/APWA Plan C-1, Beam Guardrail Type 1. End anchors shall conform to WSDOT/APWA Plan C-6, Beam Guardrail Anchor Type 1. 7.7.4 BOLLARDS Points of access shall be closed by a line of bollards when necessary to deny vehicle access to an easement, tract, or trail (except for maintenance or emergency vehicles). Bollards shall be wrapped with reflective tape. Closure shall include one or more fixed bollards on each side of the traveled way and removable, locking bollards across the traveled way. Spacing shall provide one bollard on centerline of the trail and other bollards at a maximum spacing of three; feet to preclude vehicular access. Fire access roads shall not be blocked in this manner without the approval of the Fire Department. Reflective tape and safety striping shall be placed on bollards. Bollards shall be placed 10 feet from the paved edge of roadway. Adopted December 2009 Chapter 7-Street Elements 7-22 CITY OF SPOKANE VALLEY STREET STANDARDS 7.7.5 ROADWAY BARRICADES Temporary and permanent barricades shall conform to the Manual on Uniform Traffic Control Dcviccs(MUTCD4. Type III barricades(see Standard Plan R-142) shall be used at the end of a local access street terminating abruptly without cul-de- sac bulb or on temporarily stubbed off streets. Each such barricade shall be used together with an end-of-road marker and signed future street extension. 7.7.6 ENTRANCE GATES Entrance gates are prohibitednot allowed on public streets. Use of entrance gates on private streets requires prior approvakhall be approved by the City and the Fire Department. Minimum gate opening width shall beis 20 feet. Proposed gates shall be clearly shown on the street plans. If a center island is used as part of an entrance gate feature, a minimum 14-foot wide lane between face of curb and center island shall be provided. The center island shall not extend past the end of the gate when it is fully opened. Gated streets require a queuing area to allow vehicles to exit the connecting street prior to the gate. The queuing length shall be a minimum of 35 feet plus the gate width. Parking shall be prohibitedis not allowed within the queuing area, on either side of the street, for a distance equal to the queuing length. Signage for the "No Parking Zone" shall be placed on both sides of the gate. Gates shall be required to have a Fire Department emergency access device installed and maintained: a. A Knox key switch shall be installed on gates that provide access to 20 lots or less; or, b. An Opticom gate activation device shall be provided for subdivisions with more than 20 lots. 7.8 APPROACH DESIGN CRITERIA The following section contains design criteria for intersections and driveway approaches. These are minimum requirements and may be modified if traffic volumes (existing and/or projected), topography, design speed, design vehicle requirements, drainage, and other conditions,both existing and projected indicate a more stringent criterion is necessary. The City may require additional provisions to ensure public safety. All access points to and from City streets, including intersections and driveways shall be approved by the City prior to construction and require an approach permit. 7.8.1 APPLICABILITY These requirements apply to all new or altered intersection and driveway approaches to City streets. Adopted December 2009 Chapter 7-Street Elements 7-23 CITY OF SPOKANE VALLEY STREET STANDARDS 7.8.2 ACCESS LIMITATIONS a. While no property is denied access to City streets, direct street access is not guaranteed. When direct access is denied, properties may be required to: i. Access the street throughvia an alley; ii. Share a single driveway approach with two or more contiguous properties; or, iii. Restrict access with a right-in/right-out approach for properties located on arterials and with no available alternate access. Additionally, these properties may be required to construct street improvements to preclude left turning traffic. b. Properties shall beafe restricted to one access point on arterials and two access points on local access streets. The Development Services Senior Engineer after consultation with the Senior Traffic Engineering may grant one additional arterial access point provided that: i. Minimum spacing requirements between access points are met with any driveway approaches; ii. The applicant demonstrates that additional access points will result in an improvement to safety or traffic flow both on-site and off-site; and, iii. One of the following situations exists: 1. The PM peak hour volume exceeds 100 PM peak hour vehicles-on both directions; or, 2. Traffic volumes using one driveway would exceed the capacity of a stop sign controlled intersection during the PM peak hour; or, 3. The ADT using one driveway would exceed 1,000 vehicles both directions. c. When a property has frontage on two or more streets, and spacing requirements on the major street cannot be met, the driveway approach shall be located on the street with the lowest classification unless safety considerations dictate otherwise. d. For a development that combines more than one underlying lot, these requirements, including the number and spacing of access points, shall apply to the development as a whole, not to each underlying lot. e. For all Binding Site Plans, excluding industrial zones, shared access shall bels required between the lots. The shared access shall include parking lot travel lane connections or shared driveway approach. If the Applicant adequately demonstrates a site design or building use limitation for installation of the travel lanes or shared approach on the existing property, exceptions to this requirement may be administratively granted. Exceptions may be approved if: Adopted December 2009 Chapter 7-Street Elements 7-24 CITY OF SPOKANE VALLEY STREET STANDARDS i. The City finds that the lack of shared access does not negatively impact the present or future function and safety of the parking lot circulation, ingress/egress, or roadway network; and, ii. The City finds that the lots required to share access have allowable incompatible uses; and, iii. The property does not have a feasible alternative site design solution. f Driveways shallwill not be allowed where horizontal or vertical curves prevent the roadway from having continuous stopping sight distance or adequate intersection sight distance to safely accommodate the movements in and out of the driveway. 7.8.3 GENERAL DESIGN Approaches shall be constructed to avoid interference with existing drainage inlets, culverts, lighting, utility poles, traffic regulating devices, fire hydrants, or other facilities. The Applicant shall be responsible for the cost of relocating any of the above. The agency holding authority for the particular structure shall decide how the facility will be relocated, which may require approval of the City. If at the time of construction the fronting street does not have full width pavement or curb and gutter, a rural driveway approach may be used with the approach starting at the edge of the existing pavement(see the Standard Plans R 11'1). Approaches shall not restrict or impound drainage flow in the street. For shouldered streets with ditches, stormwater shall be conveyed under the driveway with a culvert. The minimum culvert size shall be 12 inches. For curbed roads, stormwater shall be conveyed using a culvert and Standard Plan R 110 or an inverted approach pursuant toef the Standard Plans R 111. If an existing approach is to be altered or abandoned_ the unused portion of the original approach shalli-s-te be removed and replaced with curb, gutter and sidewalk matching that which is adjacent. Redevelopment projects shall be required to modify or eliminate any existing driveway approach that does not conform to these standards. 7.8.4 DRIVEWAY APPROACH HORIZONTAL AND VERTICAL GRADE Approaches shall align perpendicular to the street. The angle of intersection to the street shall not be less than 75 degrees. The angle may be reduced to 45 degrees for right-in/right-out driveways where the entering and exiting lanes are separated by a raised "pork chop" island (scc Standard Plan R 115). The vertical grade of approaches shall not exceed 8 percent within the right-of-way and shall be designed to preclude vehicles dragging when entering or exiting the site. Vertical grades shall not exceed 10%percent within ten10 feet of the right- of-way. Adopted December 2009 Chapter 7-Street Elements 7-25 CITY OF SPOKANE VALLEY STREET STANDARDS 7.8.5 APPROACH WIDTHS The total approach width shall not be greater than 50%percent of total lot frontage width. When approaches are constructed different than that shown on the construction plans, the design engineer shall verify that any impactedaffcctcd street and stormwater facilities Estill meet the design requirementsges. If the facilities are inadequate, measures shall be taken to bring the facilities into compliance prior to their acceptance. Driveway approaches shall be designed pursuant topef the Standard Plans. Single family driveway approach shall be per Standard Plans R 110 through R 112. 7.8.5.2 Residential Private Streets Approach for private streets shall match the required pavement width and shall be per Standard Plans R 110 and R 112. 7.8.5.37.8.5.1 Commercial/Industrial Commercial/industrial driveway approaches shall be per Standard Plans R 110 through R 112. High volume driveway approaches(Standard Plan R 113)may be required or permitted when all of the following conditions are present: a. The access is located along an arterial; b. Access volumes indicate a need for a radii curb return where the ADT exceeds 500 or where speed change lanes would be required; c. The access is designed to restrict turning movements, requiring the installation of an access island or center median; d. The roadway has no curb and gutter; e. The access serves an industrial property, or provides for commercial deliveries, where large truck movements are required; and, f A traffic engineering analysis submitted by the applicant determines that a radii access is necessary to ensure adequate traffic safety and operation. 7.8.6 DRIVEWAY APPROACH ON-SITE LAYOUT Approaches shall provide access to an off-street parking area located on private property. The driveway shall be of sufficient length so a vehicle in the driveway does not project into the right-of-way, sidewalk, or pathway. Approaches and on- site parking shall be designed such that vehicle-backing maneuvers will not occur into the street/public right-of-way,impede pedestrian access to sidewalk or vehicles in the public street. Driveway approaches shall be designed to allow the largest typical vehicle using the approach(i.e. tractor trailers at large warehouses, delivery Adopted December 2009 Chapter 7-Street Elements 7-26 CITY OF SPOKANE VALLEY STREET STANDARDS trucks at mini marts, etc.) to enter and exit the site without encroaching into opposing traffic. Whenever possible, the site should be designed for counterclockwise circulation of large trucks as left turns and left-hand backing maneuvers are easier and safer since the driver's position is on the left hand of the vehicle. All parking, loading and maneuvering of trucks shall be conducted on private property. 7.8.6.1 Driveway Stacking Length for Multi-use Properties Driveway stacking length for multi-use properties is the distance between the right-of-way and the near side of the first intersecting interior aisle or parking space. The driveway stacking length for multi-use properties shall be as follows: a. 20 feet for parking lots with less than 50 spaces; b. 50 feet for parking lots with up to 200 spaces; and, c. 80 feet for parking lots with over 200 spaces. 7.8.6.2 Driveway Stacking Length for Single-use Properties Driveway stacking length for single-use properties is the distance between the right-of-way and the proposed uses. The minimum length for driveway stacking for drive-thru windows shall be as follows: a. 150 feet for drive-in banks and drive-thru restaurants; b. 50 feet for automated tellers (ATM) and drive-in cleaners and repair services; c. 75 feet for automated car wash and espresso stands; and, d. 100 feet for controlled access parking. The City may require a traffic study to determine the stacking and queuing requirements for such uses that include, but are not limited to, service stations, drive-thru restaurants, drive-in banking, etc. The City may require sites with internal traffic congestion to design approaches with long throat lengths to provide extra storage to avoid impacting City streets. 7.8.7 CORNER CLEARANCE FROM INTERSECTIONS The following sections provide minimum corner clearances. Greater corner clearances may be required at the discretion of the City based on existing or proposed conditions at the intersection. In general, full access driveways are not allowed within the functional intersection boundary, which can be minimally defined by the length of the turn pockets, but may extend further from the intersection. Where the driveway location does not meet minimum City criteria, or where a safe driveway location cannot be found, the City may requires reasonablgapprepriato mitigation measures to provide for as safe a driveway as feasible. Adopted December 2009 Chapter 7-Street Elements 7-27 CITY OF SPOKANE VALLEY STREET STANDARDS 7.8.7.1 Single Family Residential Residential driveway approaches may not be located closer than 15 feet from the point of curvature of a curb return. 7.8.7.2 Commercial/Industrial Commercial driveway approaches may not be located closer than 75 feet from the point of curvature of a curb return. 7.8.8 DRIVEWAY APPROACH SPACING- SAME SIDE OF STREET Table 7.8 provides the minimum distance allowed between the centerlines of adjacent driveway approaches. The distance is measured from centerline to centerline of each approach. TABLE 7.8 - DRIVEWAY APPROACH SPACING STREET DESIRABLE LIMITING CLASSIFICATION CONDITIONS CONDITIONS SEPARATION (FT) SEPARATION (FT) Collector 70 50 Minor Arterial 90 60 Principal Arterial 120 80 Desirable conditions shall be applied when sufficient space or street frontage is available. If sufficient space or street frontage for desirable conditions is not available, then lesser distances, down to, but not less than the requirement for limiting conditions, may be applied. 7.8.9 DRIVEWAY APPROACH METHODS OF MEASUREMENTS Driveway throat width is measured perpendicular to the centerline of the driveway between lines defined by the radii, whether or not that occurs inside the property lines and is physically marked with curbing. Driveway throat length is measured along the centerline of the driveway from the back edge of the driveway apron and the nearest vehicle aisle or circulation road. Dimensions in this section refer to distances from (or along) face of curb. In the absence of a curb, the measurement is considered to be from (or along)the edge of pavement. Driveway angles are measured between the driveway centerline and centerline of the roadway. 7.8.10 RESTRICTED ACCESS DRIVEWAYS Restricted access approaches do not allow left-hand turns out of or into the driveway approach. Development or redevelopment of properties, where the Adopted December 2009 Chapter 7-Street Elements 7-28 CITY OF SPOKANE VALLEY STREET STANDARDS required setback from an intersection cannot be achieved in any direction and without other ways to access the site, may be required to use a restricted access driveway. In some cases a raised median may be required down the street centerline. Restricted access approaches shall only be allowed when approved by the City. The existence of other approaches in the vicinity that do not meet standards is not grounds for allowing further substandard approaches. 7.8.11 ALIGNMENT OF CROSS-STREET DRIVEWAY APPROACHES Driveways should be placed directly opposite from each other whenever possible. If this is not possible and adequate left-turn storage capacity is not available in advance of each driveway, combining of driveways on the same side of the street may be required. The requirement above shall not apply if the street to be accessed has a permanent median and/or traffic control device that prevents any cross-street movement of traffic or if the City determines that adhering to said requirement would be unsafe. 7.8.12 SIGNALIZED DRIVEWAY APPROACHES If the Traffic Impact Analysis determines that there is or will be a need to signalize proposed access points, then proposed access points shall be aligned directly opposite any existing or proposed access points or T-intersection across the street. Where driveways are to be signalized, a minimum spacing of 1,320 feet to any other signalized intersection should be maintained or shall be spaced as approved by the City. Roundabouts may be considered as an alternative option by the City. 7.8.13 APPROACHES ON STATE HIGHWAYS This section contains specific access standards for state highways within the City limits, which are classified as managed access facilities. Managed access is based on the premise that access rights of a property owner are subordinate to the public's right and interest in a safe and efficient highway system. Pursuant toIn accordance with RCW Gchapter 47.50 RCW, the City adopts by reference, the provisions of WAC Cchapter 468-52 WAC, as adopted or amendedtogcthcr with all future amcndmcnt5, in order to regulate and control vehicular access and connection points of ingress to and egress from, the State Highway System within the incorporated areas of the City of Spokane Valley. State Routes (SR) within the City include SR-27 (Pines Road) and SR-290 (Trent Avenue). The current access classifications for SR-27 and SR-290 are shown in Table 7.9. Adopted December 2009 Chapter 7-Street Elements 7-29 CITY OF SPOKANE VALLEY STREET STANDARDS TABLE 7.9 STATE ROUTES CLASSIFICATIONS STATE BEGINNING ENDING APPROXIMATE CURRENT ROUTE MILEPOST MILEPOST LOCATION ACCESS CLASSIFICATION 27 83.14 84.61 14TH TO CITY M2 LIMITS 27 84.61 86.49 14TH TO -NORA M5 27 86.72 87.70 MONTGOMERY TO M5 290 290 4.31 6.35 FANCHER TO M5 ARGONNE 290 6.35 10.29 ARGONNE TO M4 PROGRESS 290 10.29 12.84 PROGRESS TO M2 CITY LIMITS 7.9 TRAFFIC CALMING Traffic calming devices improve neighborhood livability by reducing the speed and impact of vehicular traffic on residential streets. 7.9.1 NEW DEVELOPMENT The internal local access street layout shall be designed oto discourage through, high-speed traffic or shall incorporate traffic calming devices in the design. The Applicant may utilize one or more of the traffic calming devices. Proposed devices shall be reviewed and approved by the City at the time of preliminary design review. Traffic calming devices shall be installed at the expense of the Applicant. 7.9.2 EXISTING DEVELOPMENT Traffic calming devices are prohibitednot allowed on arterials. On collectors and local access streets, traffic calming devices are only allowed when warranted by an engineering study and approved by the City. The installation of devices shall be neighborhood--funded. 7.9.3 TRAFFIC CALMING DEVICES Currently, the only traffic calming device allowed by the City is the Traffic Circle (see Standard Plan T-101). Alternative devices recommended by the Applicant's Engineer may be permitted with City approval. Adopted December 2009 Chapter 7-Street Elements 7-30 CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 7—Street Elements 7-31 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 8 - PAVEMENT DESIGN •Chapter Organization 8.1 Introduction 1 8.2 Street Classification 1 8.3 Street Pavement and Subgrade 1 8.3.1 Travelways In Residential Zones 1 8.3.2 Travelways In Non-Residential Zones 2 8.3.3 Subgrade Preparation 2 8.4 Engineered Pavement Parameters 3 8.4.1 Traffic Parameters 3 8.4.2 Reliability Level 4 8.4.3 Overall Standard Deviation 4 8.4.4 Initial and Terminal Serviceability Indexes 4 8.4.5 Structural Layer Coefficients 4 8.4.6 Drainage Layer Coefficients 4 8.4.7 Subgrade Evaluation 5 8.5 Report Submittal 5 8.6 Materials Specifications 5 8.6.1 Gravel Base 5 8.6.2 Crushed Rock 6 8.6.3 Asphalt or Concrete Treated Base 6 8.6.4 Hot Mix Asphalt 6 Adopted December 2009 Chapter 8 Pavement Design 8-i CITY OF SPOKANE VALLEY STREET STANDARDS 8.6.5 In-place Mainline Asphalt Compaction Test Requirements 6 8.6.6 Cold Joint Requirements 7 8.6.7 Longitudinal and Transverse Joint Requirements 7 8.6.8 Tack Coats—Preparation of Existing Surfaces 7 8.6.9 Cover Asphalt Loads During Transport 8 8.6.10 Breakdown Rolling Maximum Temperature Loss 8 8.6.11 Asphalt Temperature Placement Requirements 8 8.6.12 Paving Dates & Weather Limitations 9 List of Tables Table 8.1 —Equivalent Single Axle Loads 3 Table 8.2 —Initial and Terminal Serviceability Indexes 4 Table 8.3 — Structural Layer Coefficients 4 Table 8.4—Recommended Drainage Coefficients 5 Table 8.5 —Moduli Ratio 5 Table 8.6 —Performance Grade 6 Table 8.7—Recommended Minimum Laydown Temperature 9 Adopted December 2009 Chapter 8 Pavement Design 8-ii CITY OF SPOKANE VALLEY STREET STANDARDS 8.1 INTRODUCTION This chapter provides the minimum requirement for the design of pavement sections for travelways streets within the City. The use of these design criteria will ensure that paved transportation corridors are improved in a uniform and consistent manner. The requirements presented in this chapter have been established to minimize structural failures in streets, due to traffic loadings and/or existing soils conditions. 8.2 STREET CLASSIFICATION All public streets in the City have been classified using the Federal Functional Classification system, which provides a hierarchy from principal arterials to local access streets,to accommodate existing and anticipated traffic. Street classifications can be found in the City of Spokane Valley's currently-adopted Comprehensive Plan. A street's classification is used to determine the volume and mix of vehicles for which it is designed. In cases where a street has yet to be designated a specific classification, the anticipated traffic volume should be used. If available, the City may provide the anticipated daily traffic for a street. However, the Applicant may be required to obtain additional traffic information. 8.3 STREET PAVEMENT AND SUBGRADE 8.3.1 TRAVELWAYS IN RESIDENTIAL ZONES The requirements of this section apply to local access streets, private streets, alleys, and private driveways located in residential zones. For the purpose of pavement design,the engineering characteristics of the subgrade soil shall be determined through laboratory testing. Laboratory testing consisting of California Bearing Ratio (CBR) testing, Resilient Modulus (Mr) testing or Resistance Value (R-value) testing may be used to characterize the subgrade soil supporting capability. A minimum street section of three; inches of hot mix asphalt (HMA) over size inches of properly placed and compacted crushed rock is required for local access streets, private streets, and alleys regardless of native soils. A minimum pavement section of 2two inches of HMA over esix inches of crushed rock is required for private driveways. A soils investigation is required for all projects. The minimum pavement section cannot be used for sites with poor subgrade soils, which are soils that meet any of the criteria below: a. Have CBR less than 3-three; b. Have R-values less than 20; c. Have Mr values less than 3,000 psi; or, Adopted December 2009 Chapter 8 Pavement Design 8-1 CITY OF SPOKANE VALLEY STREET STANDARDS d. Are classified as MH, CL, CH, OL or peat in accordance with the Unified Soil Classification System. When results of laboratory testing indicate that poor subgrade soils are present, an engineered pavement design is required. Subsurface explorations(borings/test pits) are required for each street to demonstrate the subgrade soils meet the criteria above. Exploration should extend to a depth of at least 5five feet below proposed pavement subgrade. 8.3.2 TRAVELWAYS IN NON-RESIDENTIAL ZONES Engineered pavement design is required for commercial local access streets, commercial alleys, collector arterials, and arterials. The resilient modulus value can be acquired using the following methods: a. Mr testing: Soil samples shall be obtained and sent to a private lab for testing. The proposed street shall have a minimum of one laboratory test for every 1,000 feet of street and/or for every obvious change in subgrade material (minimum of;three tests per street). b. CBR testing or R-value testing: Soil samples shall be obtained and sent to a private lab for testing. The proposed street shall have a minimum of 4-one laboratory test for every 1,000 feet of street and/or for every obvious change in subgrade material (minimum of three;tests per street). A geotechnical engineer shall be retained to provide recommendations for correlations between CBR or R-value results and Mr values. c. In-situ testing using a non-destructive deflection test method: The Applicant shall obtain approval from the City for the type of non-destructive deflection test method proposed, before conducting the testing. For non- destructive deflection testing, a statistical analysis is needed. The results shall be reported by street stationing. Test results shall include a graph of the resilient modulus values vs. street stationing. The graph shall be included in the pavement design report. A minimum street section of 4four inches of HMA over esix inches of properly placed and compacted crushed rock is required regardless of the pavement design results in accordance with Section 8.4. 8.3.3 SUBGRADE PREPARATION Prior to placing any street base material,the subgrade shall be rolled and compacted to a minimum of 95%perccnt of the maximum dry density as determined by ASTM D-1557 (Modified Proctor). This degree of compaction shall extend to a depth of at least ones foot below pavement subgrade elevation in cut areas. The fill areas shall be compacted to at least 95%percent of the maximum dry density based on ASTM D1557 and WSDOT Standard Specification 2-03.3(14)C Compacting Earth Embankments, Method C. Fill placed more than two; feet below pavement subgrade elevation shall be compacted to at least 95%perccnt of the maximum dry density based on ASTM D1557. Adopted December 2009 Chapter 8 Pavement Design 8-2 CITY OF SPOKANE VALLEY STREET STANDARDS Any street section which cannot be compacted to the degree specified above shall be removed to a depth of 2two feet or to a depth where the pumping ceases, or as directed by the Onsite Inspector, and replaced with granular imported material that can be compacted to at least 95% percent of the maximum density as determined by ASTM D-1557, or as directed by the Oonsite Inspector. Prior to placing any sub-base or base materials, geo-textile fabric on the subgrade may be required if the existing subgrade is a fine-grained soil (ML, CL, MH, or CH). The geotextile fabric shall meet the criteria in Section 9.33 for"Separation" of the most current version of the WSDOT Standard Specifications. If the material is unsuitable, the soil shall be excavated below grade and compacted per WSDOT Standard Specification 2-03.3(3) and 2-03.3(14) Method C. 8.4 ENGINEERED PAVEMENT PARAMETERS Engineered pavement designs shall be pursuant toin accordance with the most current version of the 1993 AASHTO Guide for Design of Pavement Structures for flexible pavements and the following criteria: 8.4.1 TRAFFIC PARAMETERS The existing traffic levels shall be increased to match the projected traffic at the end of the street design life. The minimum design life shall be 20-_years. The growth rate is 1.5% percent for residential streets and 3.5% percent for commercial/industrial streets and arterial streets. The 1.5% percent growth rate may be waived in closed subdivisions with City approval. This growth rate shall only be used for pavement design purposes and shall not be used for traffic analyses. The engineer shall submit Equivalent Single-Axle Loads (ESALs) calculations. The truck factors found in Table 8.1 may be used in the absence of other information. TABLE 8.1 —EQUIVALENT SINGLE AXLE LOADS VEHICLE TYPE TRUCK FACTOR (ESALs/VEHICLE) School Bus 2.87 STA Bus 2.57 Refuse Truck 1.03 All other trucks (averaged) 0.42 Adopted December 2009 Chapter 8 Pavement Design 8-3 CITY OF SPOKANE VALLEY STREET STANDARDS 8.4.2 RELIABILITY LEVEL The reliability level (R) for residential streets and local non-residential streets is 75%percent. For all other street classifications,the reliability level is 90%percent. 8.4.3 OVERALL STANDARD DEVIATION The overall standard deviation(S)is 0.45 for new construction and 0.49 for overlay projects. 8.4.4 INITIAL AND TERMINAL SERVICEABILITY INDEXES The initial and terminal serviceability indexes shall be per Table 8.2. TABLE 8.2-INITIAL AND TERMINAL SERVICEABILITY INDEXES STREET CLASSIFICATION PSI(INITIAL) PSI(TERMINAL) Private streets, alleys, access street, 4.2 2.00 residential streets & local non-residential Collector and minor arterials 4.2 2.25 Principal arterials 4.2 2.50 8.4.5 STRUCTURAL LAYER COEFFICIENTS Structural Layer Coefficients (aj) for new material shall be in accordance with Table 8.3. TABLE 8.3- STRUCTURAL LAYER COEFFICIENTS MATERIAL STRUCTURAL COEFFICIENT HMA 0.42 Crushed rock 0.14 Gravel base 0.10 8.4.6 DRAINAGE LAYER COEFFICIENTS Drainage coefficients (mi) for crushed rock and gravel base shall be in accordance with Table 8.4. This coefficient is used to modify the structural layer coefficients of untreated base and sub=basin materials in flexible pavements. If limited information is available regarding drainage conditions, a value of 0.95 may be used. TABLE 8.4-RECOMMENDED DRAINAGE COEFFICIENTS PERCENT OF TIME PAVEMENT STRUCTURE IS EXPOSED TO MOISTURE LEVELS APPROACHING SATURATION Quality of Less Than Greater Than Drainage 1% 1-5% 5-25% 25% Excellent 1.40-1.35 1.35-1.30 1.30-1.20 1.20 Good 1.35-1.25 1.25-1.15 1.15-1.00 1.00 Fair 1.25-1.15 1.15-1.05 1.00-0.80 0.80 Adopted December 2009 Chapter 8 Pavement Design 8-4 CITY OF SPOKANE VALLEY STREET STANDARDS Poor 1.15-1.05 1.05-0.80 0.80-0.60 0.60 Very Poor 1.05-0.95 0.95-0.75 0.75-0.40 0.40 8.4.7 SUBGRADE EVALUATION Prior to designing the pavement thickness, the subgrade soil shall be evaluated in accordance with Section 8.3.2 to establish a design Mr value. The following moduli ratios (ratio of seasonal moduli to "summer" module) found in Table 8.5 can be used to determine the effective roadbed (subgrade) resilient modulus value (MReff): TABLE 8.5—MODULI RATIO SAMPLE COLLECTION PERIOD MODULI RATIO Winter(January) 1.00 Winter& Spring (February through May) 0.85 Summer(June through September) 1.00 Fall (October through December) 0.90 8.5 REPORT SUBMITTAL The Applicant shall submit a geotechnical report for all sites. The report shall be prepared and stamped by an eEngineer with experience in geotechnical engineering. The report shall include, as applicable: a. Narrative of the site conditions and soils; b. Recommended pavement section; c. Site plan showing soil sample locations; d. Field data; including boring or test pit logs; e. Laboratory testing results, including discussion of CBR/modulus subgrade correlation or R value/modulus subgrade correction; and, f Pavement design calculations. 8.6 MATERIALS SPECIFICATIONS The following material requirements refer to or amend the most current version of the WSDOT Standard Specifications. 8.6.1 GRAVEL BASE Gravel base shall be bank run gravel, defined as naturally occurring material having characteristics such that when compacted in place on the street, it provides a course having greater supporting value than the subgrade on which it is placed. It shall be pursuant to in accordance with Section 9-03.10 of the most current version of the WSDOT Standard Specifications. Adopted December 2009 Chapter 8 Pavement Design 8-5 CITY OF SPOKANE VALLEY STREET STANDARDS 8.6.2 CRUSHED ROCK Crushed rock used shall fall under the following two classifications: a. Crushed Surfacing Top Course (CSTC) b. Crushed Surfacing Base Course (CSBC) CSTC and CSBC shall be in accordance with Section 9-03.9(3) of the most current version of the WSDOT Standard Specifications: including the following modification: The crushed aggregate portion which is retained on the No. 4 sieve shall contain not more than 15% percent, by weight, of flat or elongated pieces as defined in ASTM D 693. The crushed aggregate shall have at least 90%percent by weight of particles with at least one fractured face. The area of each face shall be equal to at least 75%percent of the smallest mid-section area of the piece. 8.6.3 ASPHALT OR CONCRETE TREATED BASE When compaction soils type or moisture content precludes proper compaction, asphalt treated base (ATB) or concrete treated base (CTB) should be utilized. 8.6.4 HOT MIX ASPHALT Hot mix asphalt shall pursuant tobe in accordance with the most current versionedition of the WSDOT Standard Specifications. Pavement design calculations shall be performed by an Engineer experienced with performance grade oils and pavement design calculations. Asphalt used in City street construction shall use performance grade asphalt binders,pursuant toin accordance with AASHTO Designation MP-1. The minimum base binder used shall be PG- 64-28. Required base binders based on street type and condition are provided in Table 8.6. TABLE 8.6—PERFORMANCE GRADE STREET CLASSIFICATION PERFORMANCE GRADE Local access, private streets, and alleys 64-28 Collectors and arterials 70-28 Aggregate for use in hot mix asphalt shall be Class 1/2—inch in accordance with Section 9-03.8(1) of the current version of the WSDOT Standard Specifications. 8.6.5 IN-PLACE MAINLINE ASPHALT COMPACTION TEST REQUIREMENTS A lot consists of five random individual tests. Minimum density testing requirements are 4-one lot per 400 tons of HMA or 4-one lot per day, whichever results in the greater number of lots. A lot shall be rejected if any of the following occurs: Adopted December 2009 Chapter 8 Pavement Design 8-6 CITY OF SPOKANE VALLEY STREET STANDARDS a. The average compaction of the lot is less than 92% percent of maximum density, as determined by WSDOT FOP for AASHTO T166 and T209; or; b. Any individual compaction test in the lot is less than 91%percent or higher than 96%percent of the maximum density, as determined by WSDOT FOP for AASHTO T166 and T209. Additional testing requirements shall be pursuant toper Appendix 9-A. 8.6.6 COLD JOINT REQUIREMENTS Section 5-04.3(10)B of the current version of the WSDOT Standard Specifications for Road, Bridge, and Municipal Construction; 2008 edition is supplemented as followswith the following: a. Extreme care shall be exercised in the construction of cold joints to iensure that the joint is properly tacked with a uniform and heavy coating of an approved tacking agent, that the placement of HMA adjacent to the cold joint is properly raked and that the adjacent hot mix is rolled and compacted in such a manner so as to completely seal the joint. The formation of all joints shall be made in such a manner as to ensure a continuous bond between the courses and obtain the required density. All joints shall be the same texture as other sections of the course and meet the requirements for smoothness and grade. b. If in the opinion of the City,the cold joint has not been properly constructed the joint shall be sealed with a joint compound sealant pursuant toas per AASHTO M 324, at the Contractor's own expense. 8.6.7 LONGITUDINAL AND TRANSVERSE JOINT REQUIREMENTS Section 5-04.3(12) Joints of the current version of the WSDOT Standard Specifications for Road, Bridge, and Municipal Construction, 2008 edition is supplemented as follows with the following: a. The formation of all joints shall be made in such a manner as to ensure a continuous bond between the courses and obtain the required density. All joints shall be the same texture as other sections of the course and meet the requirements for smoothness and grade. b. When paving occurs on an arterial street within the City of Spokane Valley, cold joints will be limited to the centerline of the roadway and shall be constructed pursuant toper Standard Plan R-127-Step Wedge Longitudinal Cold Joint. A paving plan shall be submitted, to the CityPublic Works, detailing how the work is to be accomplished. Where possible,. the Contractor shallis required to use multiple pavers in order to reduce or eliminate longitudinal joints. 8.6.8 TACK COATS—PREPARATION OF EXISTING SURFACES Section 5-04.3(5)A,paragraph two;of the current version of the WSDOT Standard Specifications for Road, Bridge, and Municipal Construction is hereby amended as follows: Adopted December 2009 Chapter 8 Pavement Design 8-7 CITY OF SPOKANE VALLEY STREET STANDARDS a. A tack coat of asphalt shall be applied to all paved surfaces on which any course of HMA is to be placed or abutted. Tack coat shall be uniformly applied to cover the existing pavement with a thin film of residual asphalt, free of streaks and bare spots. The application rate shall be 0.02 to 0.08 gallons of retained asphalt per square yard. If the tack coat has been diluted with water, as allowed in this section, then the application rate must be adjusted in order to achieve the retained amount of asphalt required. A heavy application of tack coat will be applied to all joints. Thin lifts of pavement require heavier applications of tack coat to prevent raveling, spalling and delamination. As a guide, existing surfaces that are coarse, dry or milled require a higher application rate of tack coat than surfaces that appear rich or bleeding. For streets open to traffic, the application of tack coat shall be limited to surfaces that will be paved during the same working shift. The spreading equipment shall be equipped with a thermometer to indicate the temperature of the tack coat material. 8.6.9 COVER ASPHALT LOADS DURING TRANSPORT Tarpaulin material shall be used to cover asphalt loads during transport from plant to project for all projects when the ambient air temperature is 50°F 50 degrees Fahrenheit or less. 8.6.10 BREAKDOWN ROLLING MAXIMUM TEMPERATURE LOSS Breakdown rolling shall occur before 20°-F or greater temperature loss of the mix from the point of laydown. Temperature for basis shall be that observed and recorded in the transport vehicle at time of discharge to the paver. 8.6.11 ASPHALT TEMPERATURE PLACEMENT REQUIREMENTS Table 8.7 shows the minimum laydown temperatures and rolling times. Vibratory compaction shall not be used after the asphalt mat cools below 175°F. The rolling pattern shall be established in conjunction with asphalt density testing. TABLE 8.7 RECOMMENDED MINIMUM LAYDOWN TEMPERATURE MAT THICKNESS (INCHES) Base Temp, F 1/2 3/4 1 1 1/2 2 >3 40-50 310 300 285 275 50-60 310 300 295 280 270 60-70 310 300 290 285 275 265 70-80 300 290 285 280 270 265 80-90 290 285 275 270 265 260 < 90 280 275 270 265 260 255 Rolling Time 4 6 8 12 15 15 (min) 1. Reference is Table 6-4 from the National Center for Asphalt Technologies, Hot Mix Asphalt, Mixture Design and Construction. Adopted December 2009 Chapter 8 Pavement Design 8-8 CITY OF SPOKANE VALLEY STREET STANDARDS 2. Time available between recommended laydown temperature and cessation temperature (175-°F) when attempts to compact the mat should cease. 3. These compaction temperatures are estimates and will vary with different asphalt cements and aggregates. For thin mats,the time available for rolling is short. For example,a 3/4-inch mat placed at the recommended minimum laydown temperature has only 6six minutes to be compacted to achieve the target density. The roller speeds cannot be increased significantly without adversely affecting density;hence,additional rollers may be required when paving at low temperatures. 3.1. Subgrade cannot be frozen for laydown. Subgrade may be required to be protected depending on the outside temperatures. Compaction requirements shallfaist be met. 8.6.12 PAVING DATES & WEATHER LIMITATIONS WSDOT Section 5-04.3(16)Weather Limitations is amended as follows: a. HMA shall not be placed on any traveled way between October 1st and April 1st without written approval from the City. Adopted December 2009 Chapter 8 Pavement Design 8-9 CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIALLY LEFT BLANK Adopted December 2009 Chapter 8 Pavement Design 8-10 CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 9 - INSPECTION & CERTIFICATION 111121121-1 Chapter Organization 9.1 Introduction 1 9.2 Applicability 1 9.3 Authority to Stop Work 1 9.4 Responsibilities 1 9.4.1 Development Inspector 1 9.4.2 On-site Inspector 2 9.4.3 Applicant's Engineer 2 9.4.4 Contractor 3 9.5 Right-of-Way Permits 3 9.6 Pre-construction Meeting 3 9.7 Construction Notification 4 9.7.1 Notices of Upcoming Construction 4 9.7.2 Notices of Utility Shutdown and Access Limitations 5 9.7.3 Notices for Inspection 5 9.8 Field and Lab Testing 6 9.8.1 Reporting 6 9.8.2 Minimum Material Testing Frequencies 6 9.8.3 Field Testing and Lab Requirements 6 9.9 Required Inspections 6 9.9.1 Erosion and Sediment Inspections 7 Updated January 2017 9-i Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS 9.9.2 Utility Inspections 7 9.9.3 HMA Inspections 7 9.9.4 Drainage Structure Inspections 7 9.9.5 Drainage Swale and Drainage Facilities Inspections 7 9.9.6 Swale Inspection During Warranty Period 8 9.10 Miscellaneous 8 9.10.1 Changes During Construction 8 9.10.2 Construction Complaints 9 9.10.3 Conflict Resolution 9 9.11 Final Walk-Through 9 9.12 Record Drawings 9 9.13 Project Certification 10 9.13.1 Certification of Drainage Facilities 11 9.14 Performance Surety 11 9.14.1 Performance Surety Authorized 11 9.14.2 Performance Surety Criteria 11 9.14.3 Performance Surety Release 12 9.15 Warranty Surety 12 9.15.1 Warranty Surety Amount 12 9.15.2 Acceptable Sureties 12 9.15.3 Warranty Duration 13 9.15.4 Time Frames to Complete Repair 13 9.15.5 Failure to Complete Repair 13 9.15.6 Responsibility for Maintenance 13 9.16 Street Establishment 13 List of Figures Figure 9-1 Typical Sign 5 List of Tables Table 9.1 Required Sign Information 5 List of Appendices Appendix 9-A-Minimum Material Testing Frequencies 16 Appendix 9-B -Final Certification Checklist- Sample 17 Appendix 9-C -Removed Appendix 9-D -Erosion and Sediment Control Log 18 Updated January 2017 9-ii Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS 9.1 INTRODUCTION Inspection oversight is required for the construction of all public and private streets, alleys, driveways, and utility improvements. Water and sewer construction shall also be monitored by the system purveyor and/or agency of system ownership. The City of Spokane Valley's construction certification process is based on the project construction certification procedures found in the Project Construction Certification Procedures for Spokane County Road, Drainage, and Sewer Projects, dated April 2002. Spokane County Department of Public Works and the American Council of Engineering Companies of Washington (a subcommittee named the Spokane County Construction Certification Committee) developed that document. 9.2 APPLICABILITY The following projects require construction certification: a. New construction of public streets; b. New construction of private streets; c. New construction of engineered driveways; d. Frontage improvements on public streets, including pavement widening, curb and gutter, sidewalk, and drainage improvements; and, e. Swales and drywells. 9.3 AUTHORITY TO STOP WORK The Development Inspector has the authority to stop work when any of the following situations exists: a. The Contractor is working without a valid permit; b. The Contractor is executing work not included in the approved plans; c. Required inspections and tests are not being performed; d. Test results do not meet required specifications; and, e. Construction activities have the potential to adversely impact public or private property or human life. 9.4 RESPONSIBILITIES 9.4.1 DEVELOPMENT INSPECTOR The Development Inspector is a City employee and is responsible for: a. Coordinating with and reviewing submittals from the On-site Inspector(s); Updated January 2017 9-1 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS b. Performing development walk-through on private and public streets for acceptance and surety reductions; c. Reviewing and accepting certification packages. A project certification will not be accepted if required frequencies for testing are not met or test results do not meet specifications; d. Reviewing quantity estimates for performance and warranty sureties; e. Performing final inspections of public streets for surety release and street establishment; and, f Inspecting swales located in border easements and/or right-of-way for single family dwellings and duplexes prior to issuing a certificate of occupancy. 9.4.2 ON-SITE INSPECTOR The Applicant is required to secure the services of an On-site Inspector for all projects requiring certification. The On-site Inspector is responsible for: a. Preparing weekly reports; b. Ensuring that plans and specifications are followed; c. Inspecting paved areas, curb and gutter, sidewalks, approaches, drainage improvements, and utilities within the right-of-way and border easements. The On-site Inspector shall be present at all times for HMA placement, any trench work within the street prism, and for drywell installation; d. Coordinating required testing and frequencies (see Appendix 9-A); e. Monitoring traffic control; f Verifying fire hydrants, gates, and No Parking signs were installed at the location shown in the plans; g. Preparing as-built drawings, and, h. Preparing the certification package. 9.4.3 APPLICANT'S ENGINEER The Applicant's Engineer is an Engineer, as defined in the Definitions, hired by the Applicant. The Applicant's Engineer provides required project modifications that occur during the construction process, coordinating with the Contractor and obtaining City approval when significant modifications are required. Conflicts arising due to concerns regarding project design or constructability, whether surfaced by the Contractor, On-site Inspector, or Development Inspector, shall be addressed by the Applicant's Engineer. The method of addressing the Updated January 2017 9-2 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS concern shall be confirmed by the Development Inspector with specific follow-up oversight by the On-site Inspector. 9.4.4 CONTRACTOR The Contractor is responsible for: a. Attending the pre-construction meeting; b. Providing all licenses, bonds and insurance information at the pre- construction meeting; c. Construction notification in accordance with Section 9.7; d. Having knowledge of the testing frequencies and construction items requiring inspection (see Appendix 9-A); e. Notifying the On-site Inspector and Development Inspector, as applicable, prior to the placement of construction items requiring inspection; f Completing all improvements in accordance with the approved plans; and, g. Correcting deficiencies as identified by the On-site Inspector, the Development Inspector, or the applicant. 9.5 RIGHT-OF-WAY PERMITS Right-of-way permits are required for all work in the public right-of-way. No person, firm or corporation shall commence work or permit any other person, firm or corporation to commence work on the construction, alteration, repair or removal, cutting and/or paving of any street, alley or other public place in the City without first obtaining a written right- of-way construction permit and approved plans from the City. The Applicant shall secure the services of an On-site Inspector before securing a right-of- way construction permit for any given project requiring certification. 9.6 PRE-CONSTRUCTION MEETING A pre-construction meeting is required for the following projects: a. Subdivisions; b. Short subdivisions; c. Binding site plans; d. Commercial projects with frontage and/or full street improvements; and, e. Other projects which the City deems a pre-construction meeting is required. The pre-construction meeting shall be held prior to commencing work. The purpose of the pre-construction meeting is to discuss project concerns or issues, construction notification requirements and certification procedures. The Applicant, Applicant's Engineer, Contractor, HMA and concrete subcontractors, Development Inspector and On-site Inspector are required to attend this meeting. A pre-construction meeting will not be held Updated January 2017 9-3 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS if the Contractor, paving and concrete subcontractors, and/or the On-site Inspector are not present. The Contractor shall bring a properly planned and coordinated project schedule to the pre- construction meeting. 9.7 CONSTRUCTION NOTIFICATION 9.7.1 NOTICES OF UPCOMING CONSTRUCTION Construction warning signs shall be securely posted 48 days prior to construction of short subdivisions, subdivisions or any other project with street construction. Signs shall be placed at all ingresses to the project area and shall be clearly visible from the right-of-way. A typical sign is included in Figure 9-1. The Contractor shall notify the Development Inspector within 24 hours of installing the sign(s). The signs shall be posted for the duration of the project and shall conform to the following: a. The signs shall be made of materials that are able to withstand weather for the duration. The signs shall be maintained to remain readable from the public right-of-way; b. The sign supports shall meet current safety standards; c. The bottom of the sign shall be 7 feet above ground; d. Lettering shall be easily readable and shall be per Table 9.1; and, e. The signs shall include the information required in Table 9.1. On large or high profile projects, the Applicant shall provide the proposed project schedule and weekly updates to the City's Public Information Officer to notify the public of the project progress. Updated January 2017 9-4 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS FIGURE 9-1 TYPICAL SIGN Road Work Next 600 Feet Begin: May 25, 2008 — End: Oct. 12, 2008 Work Includes: Sewer and Water Installation, Roadway Widening and Repaving Contractor: Dee Caterpillar, (999) 636-3333, Pave la Tierra, Inc. Engineer: Mike Mylar, (999) 111-2233, Pan Global Engineering Developer: Ima Platter, (999) 555-1212, Progression Homes, LLC Thank you for your patience. TABLE 9.1 REQUIRED SIGN INFORMATION INFORMATION ON SIGN MINIMUM TEXT HEIGHT Road Work Next#Miles/Feet 2 1/2 inch Begin: Month, Day Year—End: Month, Day Year 2 inch Work includes: New Street, Utility Installation, Paving ... 1 inch Contractor: Contact Name, Phone Number, Company Name 1 inch Engineer: Contact Name, Phone Number, Company Name 1 inch Developer: Contact Name, Phone Number, Company Name 1 inch Thank you for your patience. 2 inch 9.7.2 NOTICES OF UTILITY SHUTDOWN AND ACCESS LIMITATIONS Affected residents and businesses are to be notified at least 24 hours in advance of when their utilities (water, electricity, etc.) will be interrupted and/or when access will be limited. The notification shall include the duration of the interruption. The Contractor shall provide written notification and hand deliver the notification to the affected residents and businesses. The Contractor shall provide a copy of the notification and a list of the citizens/businesses notified to the Development Inspector. This information shall be included in the weekly reports. 9.7.3 NOTICES FOR INSPECTION The Contractor shall inform the Development Inspector at least 24 hours in advance of paving operations or installation of drywells. At least 72Scvcnty two hours notice is required for work performed during the weekend or on Monday. It is the Updated January 2017 9-5 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS responsibility of the Contractor to coordinate with the On-site Inspector for all required inspections and required testing. Development Engineering will not accept any improvements failing to meet the minimum number of required tests or failing to meet the required test results. 9.8 FIELD AND LAB TESTING 9.8.1 REPORTING The On-site Inspector shall prepare weekly project summary reports. All lab and field-testing reports shall be included in these weekly reports and in final certification packages. Test reports that show failing tests shall have follow-up test reports that show passing tests for the area of failure. On-site samples shall be used for testing. Any nonconforming issues shall be fully recorded with subsequent documents detailing how the issue was corrected. 9.8.2 MINIMUM MATERIAL TESTING FREQUENCIES Material testing is required as specified in Appendix 9-A. The frequency of testing may be increased at the discretion of the On-site Inspector or the Development Inspector. Any known site soil special areas of concern shall be addressed with increased testing frequencies based on sound engineering judgment. Wet weather conditions may also require additional testing frequencies. The On-site Inspector shall coordinate the number of tests, locations, etc. with an approved materials lab. The Applicant shall be responsible for the testing and laboratory costs. Development Engineering will not accept any improvements failing to meet the minimum number of required tests or failing to meet the required test results. 9.8.3 FIELD TESTING AND LAB REQUIREMENTS A material supplier, the Applicant, or the Contractor may not perform testing for certification purposes. Field testing shall be conducted by personnel that is adequately trained, qualified, and certified in accordance with the applicable test specifications. Field testing and laboratories shall have a national recognized accreditation, for the field and lab tests performed by the firm, such as AASHTO, Washington Association of Building Officials (WABO), American Association of Laboratory Accreditation (A2LA), etc. The entity in charge of field testing and the laboratory shall submit copies of their accreditation to the On-site Inspector so this information can be included in the certification package. 9.9 REQUIRED INSPECTIONS The On-site Inspector is required to certify the inspection of the following (See Appendix 9-B for required testing frequency): Updated January 2017 9-6 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS a. Placement and maintenance of erosion control. A site log shall be completed for the project; b. Embankment placement and density control; c. Trenching backfill and density control; d. Inspection and testing during pipe installation and pipe zone material placement (see Section 9.8.1 for additional information); e. Subgrade line and grade/density control; f HMA surfacing line and grade/density control (see Section 9.8.3 for additional information); g. Installation of drainage improvements and any required testing; h. Installation of curb and gutter and material quality; and, i. Installation of sidewalks and material quality. 9.9.1 EROSION AND SEDIMENT INSPECTIONS A site log shall be completed for the project. The site log shall include the results of all site inspections, sampling as applicable and other records. For sites one acre or larger, inspections must be conducted by a Certified Erosion and Sediment Control Lead (CESCL) (See Appendix 9-D). 9.9.2 UTILITY INSPECTIONS Utility work shall be in accordance with Spokane County Interim Policy Regarding Sewer Construction Inspections, Record Drawings & Engineer's Statement and Spokane County Division of Utilities Protocol for Television Inspection of Sewers. Whenever pipe installation or pipe zone material placement and compaction are underway, the On-site Inspector shall observe the work on a continual basis. 9.9.3 HMA INSPECTIONS The On-site Inspector shall be present at all times during paving operations. 9.9.4 DRAINAGE STRUCTURE INSPECTIONS The On-site Inspector shall be present at all times during the installation of pipe, pipe zone material, drywells (including the geotextile and drainrock surrounding the drywell barrel), catch basins, and other drainage structures or facilities. 9.9.5 DRAINAGE SWALE AND DRAINAGE FACILITIES INSPECTIONS The On-site Inspector shall verify that the volume of each finished drainage swale equals or exceeds the design volume of the swale at a 6-inch and 1-foot depth. Additionally, the On-site Inspector shall verify that there is adequate and continuous grade from the street to the swale for the effective conveyance of runoff. If these items are deficient, the On-site Inspector shall notify the Contractor and/or Applicant's Engineer to determine a solution. Elevation sensitive aspects of Updated January 2017 9-7 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS installed materials, such as drywell rims, etc., shall be verified as being within normal industry tolerances (i.e., drywell rim elevations +/- 5/100'). At the discretion of the City, a test of the facility may be conducted to demonstrate adequate performance. The test shall be performed in the presence of the On-site Inspector and Development Inspector. All aspects of the drainage facility, including landscaping, irrigation, and establishment of specified vegetation, shall be completed in accordance with the accepted plans. An exception may be granted for single-family or two-family residential subdivisions where the completion of the swales is not practical until such time as the dwellings are constructed. In these cases, the Applicant shall rough-grade the swales to the required volume, install all drywells, inlets, and curb drops and other structures in accordance with the accepted plans. If the driveway approach width is greater than the width shown in the lot plans, engineering calculations shall be submitted that demonstrate that treatment and storage requirements are met. Erosion control measures shall be implemented to protect the installed drainage structures and to prevent erosion and/or failure of the swale side slopes. This includes, but is not limited to,lining the swale with geo-fabric that can be removed along with accumulated silt, until the swale is final-graded and vegetated. Completion of the landscaping, irrigation, and establishment of specified vegetation shall be required prior to issuance of the final Certificate of Occupancy or final inspection for any associated dwelling. For single and two-family dwellings, it shall be the responsibility of the Builder to satisfy these requirements. Acceptance of performance sureties, in lieu of establishing the vegetation, shall be permitted only when completion of improvements prior to final land action or permanent Certificate of Occupancy is impractical because of cold weather not suitable for the establishment of vegetation. 9.9.6 SWALE INSPECTION DURING WARRANTY PERIOD The Applicant's Engineer and the Development Inspector shall monitor performance of swales during the construction and warranty periods for proper percolation. Swales that do not percolate properly shall require corrective work or measures and are the financial responsibility of the Applicant. 9.10 MISCELLANEOUS 9.10.1 CHANGES DURING CONSTRUCTION Changes during construction that affect the scope of the project and/or the accepted individual lot plans shall be submitted for review by the City. The Development Inspector will determine if the change is significant. Minor changes do not require City review, but shall be discussed with the Development Inspector and documented in the daily and weekly inspection reports. Updated January 2017 9-8 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS The Development Inspector shall review and approve any significant field changes to the design plans and permits that have prior approval. Review and acceptance of any changes to approved plans for utility, site improvements and street right-of- way work shall require the oversight of both the utility operator as well as the Development Inspector. 9.10.2 CONSTRUCTION COMPLAINTS Complaints from citizens regarding the project shall be documented and shared with the Development Inspector and resolved by the Applicant. On more significant or high profile projects, the City may assign a City staff memberPublic Information Officer to notify the public of the project schedule and provide weekly up-dates (See Section 9.6). 9.10.3 CONFLICT RESOLUTION During the construction process, occasional differences may arise between the Applicant's Engineer and/or Contractor and City staff regarding interpretation of policies, standards or guidance documents. When the Applicant's Engineer or Contractor does not agree with an interpretation made by City staff,the Applicant's Engineer may appeal to the Development Services ScniorCity Engineers appropriate. The determination by the Development Services SeniorCity Engineer shall bei-final. 9.11 FINAL WALK-THROUGH When requested by the Applicant, the On-site Inspector and Contractor shall prepare a punch list. When the punch list items have been addressed, the Applicant shall schedule a final walk-through with the Development Inspector. If no deficiencies are found,the On-site Inspector shall then prepare a certification package in accordance with Section 9.13. If deficiencies are found, another final walk-through with the Development Inspector is required. The Applicant shall continues to be responsible for correction of all deficiencies until the City accepts the project unless as noted in Section 9.14. It is suggested that the Applicant should consider taking verification photographs immediately following the final walk-through. Verification photographs maycan be helpful in resolving cases of damage by third parties (utility companies, builders, landscapers). 9.12 RECORD DRAWINGS All construction changes shall be recorded on a set of approved plans with the original approval stamp from the City. After the final walk-through, the Applicant's Engineer or On-site Inspector shall prepare record drawings for the project. Record drawings shall be stamped and have a signed certification statement saying: "I have reviewed the construction and to my knowledge I find it to be in conformance with the approved plans except as noted". Updated January 2017 9-9 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS Changes from the originally accepted documents shall be clearly noted with "clouds" on the approved plans and changes shall be noted in the revision block. Revised notes, elevations, grades or other text shall be lined through. Clean new sheets are not desired. Any changes to easements shall be clearly shown on the record drawings. Record drawings shall be marked "Record Drawings." If a change represents a deviation from the design intent or system performance in the judgment of the Applicant's Engineer, then it shall be clearly shown. It is recommended that Sspot elevations (on swales, curb, gutter, etc.) to depict final grades should be taken and compared with the final design. Differences shall be noted on the record drawings. Significant changes shall be coordinated with the Applicant's Engineer. Elements of the plans that were not built shall have a design change acceptance from the City prior to final inspection and submittal of record drawings. 9.13 PROJECT CERTIFICATION The On-site Inspector shall prepare a certification package for the project. The package shall include: a. Certification letter from Engineer with stamp; b. Weekly reports; c. Material test reports; d. A summary of the test results, including a discussion of how they compare to required specification; e. The certification checklist(Appendix 9-B); f Erosion and Sediment Control Logs (Appendix 9-D); g. Truck tickets; h. All related construction documents including correspondence and communication records; i. Copies of the required accreditation for the field testing staff and testing laboratory in accordance with Section 9.8.3; j. Copies of drywell registrations; and, k. One set of 11,44ar record drawings_; and, One paper copy of the stamped Mylar. The City of Spokane Valley will review the certification package within -a two-_weeks period and shall notify the Applicant if the project is accepted to go to warranty. This Notice of Substantial Completion is conditioned upon no further deficiencies being discoveredbecoming evident before the City accepts the project. Upon notification that the project is provisionally accepted and upon receipt of the warranty surety, the warranty period shall begin. Updated January 2017 9-10 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS 9.13.1 CERTIFICATION OF DRAINAGE FACILITIES Stormwater facilities located in tracts shall be certified prior to final plat approval for plats, short plats and binding site plans. The certification of stormwater facilities located within border easements and rights-of-way for single-family and two-family dwellings may be delayed until the issuance of the final Certificate of Occupancy (Refer to Section 9.9.5). Drainage facilities associated with a commercial building permit shall be certified, as specified in Section 9.13, prior to issuing a final Certificate of Occupancy. 9.14 PERFORMANCE SURETY 9.14.1 PERFORMANCE SURETY AUTHORIZED Except as otherwise provided in section 9.14, Applicants shall complete all plan improvements prior to approval of the final plat, short plat, binding site plan or any phase thereof, the issuance of any Certificate of Occupancy (commercial, residential, or otherwise), or performance of a final inspection. The City may authorize the use of performance surety solely in conformance with and pursuant to the provisions of section 9.14. 9.14.2 PERFORMANCE SURETY CRITERIA (A) A performance surety in lieu of construction of one or more required plan improvements may only be accepted by the City if: (1) The required construction cannot be completed due to situations out of human control such as adverse weather, inability to acquire construction materials or other unforeseen complications; (2) The Applicant submits a completion schedule and the schedule is approved by the City. Non-landscaping items shall be completed no later than nine months after the effective date of the performance surety or July 31' of the following year, whichever is earlier. Completion of landscaping items shall be completed no later than 18 months after the effective date of the performance surety; (3) Required plan improvements have been made that are sufficiently complete as to allow the needed proper function and operation of the transportation, sewer, water, and stormwater systems, as determined by the City; (4) All-weather driving surfaces approved by the Fire Department are constructed to all locations of flammables before flammables brought on site; and (5) The Applicant has no other outstanding project improvements within the City that have been deemed by the City to be untimely, in bad faith, unsatisfactory, or incomplete and the Applicant has provided an acceptable performance surety covering all such outstanding improvements. Updated January 2017 9-11 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS (B) All performance sureties shall be in an amount of 125% percent of the estimated construction cost for all outstanding required plan improvements for the project that are covered by the performance surety. Performance sureties shall be a letter of credit or cash savings assignment substantially in the form of the City's draft performance surety. The City shall maintain a current acceptable draft form of performance surety. Performance bonds are not allowed as acceptable performance sureties. The Applicant's Engineer or designer of record shall submit quantities for the complete nature of the work to be performed. The Development Inspector shall enter that information into an updated calculation spreadsheet to determine the performance surety amount. Performance surety amounts shall include all construction costs, including erosion and sediment control, critical area mitigations and inspection costs. Note, items such as granting of easements and dedications of right-of-way shall not be covered by a performance surety. 9.14.3 PERFORMANCE SURETY RELEASE The performance surety shall be released when all of the following conditions have been met: (A) A certification package is accepted by the City; (B) The Applicant has paid in full all costs incurred by the City; (C) All monuments have been reset and referenced by a surveyor; and, (D) The Applicant has submitted a warranty surety for improvements in the public right-of-way and border easements as specified in Section 9.15. 9.15 WARRANTY SURETY All projects with improvements in the public rights-of-way or border easements shall submit to the City a warranty surety. The warranty surety shall guarantee against material and/or workmanship defects in street construction, in utility work within the rights-of-way and border easements, and/or in drainage facilities as required by the City. As required by the-GittThe warranty surety shall guarantee against damages to street infrastructure and drainage facilities. 9.15.1 WARRANTY SURETY AMOUNT The Applicant's Engineer shall submit quantities for the complete nature of the work to be performed within or on the rights-of-way, border easements, or on the frontage of the City rights-of-way. The Development Inspector shall enter that information into an updated calculation spreadsheet reflecting a total valuation of the work to be performed. The Development Inspector shall then calculate 20% percent of that total work to be performed and request a warranty surety for that amount from the Applicant. 9.15.2 ACCEPTABLE SURETIES The warranty surety shall be based on the total warranty amount required for the project as set forth in section 9.15.1. Warranty sureties shall be in the form of a Updated January 2017 9-12 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS letter of credit, cash savings assignment, or bond substantially in the form of the City's draft warranty surety. The City shall maintain current acceptable draft forms of warranty sureties. 9.15.3 WARRANTY DURATION A warranty surety shall remain in effect for two years from the date the City provisionally accepts the streets. At least 30Thirty days prior to the expiration of the warranty, the Applicant shall retain an Engineer to inspect the improvements. Any deficiencies noted shall be repaired prior to the release of the surety. If the inspection is not conducted and the deficiencies are not repaired, the warranty surety shall be renewed by the Applicant until this requirement is satisfied. The Development Inspector shallwill conduct a walk-through prior to releasing the warranty surety. 9.15.4 TIME FRAMES TO COMPLETE REPAIR The warranty surety shall be used to correct deficiencies due to materials and/or workmanship. At any time before the end of the warranty period,the City may notify the Applicant of needed repairs. If repairs are considered to be an imminent danger to the public's health, safety, and welfare, the Applicant shall act within 24 hours to complete the repair. If the work is not considered a safety issue, the Applicant shall havehas 10 business days to schedule the work, and 60 calendar days to complete the work. Extensions of time may be considered when necessary due to weather constraints. When the Applicant's project is accepted and in warranty,. or after releasing the warranty surety, the Builder shall beis responsible for any damage to the improvements along the lot frontagoresulting from their project including the construction, operation or maintenance of their project. Any deficiencies shall be corrected by the Builder prior to the final inspection of their project or the issuance of the final Certificate of Occupancy for the structure. 9.15.5 FAILURE TO COMPLETE REPAIR If the warranty repairs are not completed in the time frame specified, the City may choose to conduct the necessary repairs. The City maywill either invoice the Applicant or collect from the surety for all costs for the related work,plus a$500709 administrative fee. 9.15.6 RESPONSIBILITY FOR MAINTENANCE The Applicant shall bei-s responsible for maintaining all public improvements, excluding snow plowing, throughout the warranty period. 9.16 STREET ESTABLISHMENT When the project has been certified and accepted, the Applicant maycan request to receive provisional acceptance after posting a warranty surety pursuant toin accordance with Section 9.14. The Applicant shall bei responsible to repair failures during the warranty Updated January 2017 9-13 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS period pursuant toin accordance with Section 9.15.4. Final acceptance shall be granted after the warranty period assuming all deficiencies have been corrected. The City Manager is responsible for approving the establishment of new streets. When the project receives final acceptance, the Development Services SeniorCity Engineer shall recommend to the City Manager that the streets be established. Updated January 2017 9-14 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS APPENDIX INDEX Appendix 9-A -Minimum Material Testing Frequencies Appendix 9-B -Final Certification Checklist— Sample Appendix 9-C -Removed Appendix 9-D -Erosion and Sediment Control Log Updated January 2017 9-15 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS APPENDIX 9-A — Minimum Material Testing Frequencies The following testing frequencies represent the minimum requirements during construction. If individual tests fail to meet specifications, additional testing shall be conducted to assure conformance. Earth Embankment 1 density test per lift per 500 CY placed Road Subgrade 1 density test per 100 LF of lane or equivalent Crushed Rock 1 density test per 100 LF of lane or equivalent per lift Trench Embankment 1 density test per 150 CY with varying test depths Crushed Rock under Curb and Sidewalks 1 density test per 100 LF of curb of walk length per lift(Unless tested as part of the roadway crushed rock) Concrete for Curbs and Sidewalks 1 set(4 cylinders)per 100 CY (Minimum 1 set per day) 1 set of air, slump, temperature, etc. on first truck and with cylinders thereafter Aggregate Quality 1 gradation test 1 sand equivalent test 1 fractured face test Asphalt Pavement 1 Lot=400 tons 5 random density tests per lot(Minimum 5 tests per day) 1 test to verify gradation per 1,000 tons (Minimum 1 test per day) 1 test to verify asphalt content per 1,000 tons (Minimum 1 test per day) 1 test to verify maximum density per 1,000 tons (Minimum 1 test per day) Updated January 2017 9-16 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS APPENDIX 9-B — Final Certification Checklist (Sample) Project: Certification Letter: Statement of intent to certify the project. PE Stamp and Signature. Record Drawings Mylar Drawings: PE Stamp and Signature Lettered certification statement(Section 9.12) Project Documents: Daily Inspection Reports: Field Reports: Inspection of Asphalt Paving: 100% On site inspection during paving Compaction Reports: Sewer trench lifts. Water trench lifts. Utility trench lifts. Crushed Rock lifts. Material Documents: Field and Laboratory Tests: Field Test Lab Test Concrete (Slump, Air Content, (Break Test) Temp). Subgrade: (Compaction) (Gradation, Proctor) Crushed Rock (Compaction, Depth) (Gradation, Proctor) Asphalt (Compaction, (Rice, Gradation, Oil Thickness) Content) On Site Inspections of Drainage Items: Drywells: Gutter Inlets: Culverts: Sidewalk Vaults: Drainage Ditches: Other: Incoming/Outgoing Correspondence Updated January 2017 9-17 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS APPENDIX 9-C — Removed APPENDIX 9-D — EROSION AND SEDIMENT CONTROL LOG The following items are to be included in the daily logs and inspection reports to assure conformance: a. Date of Inspection. b. When, where and how the BMPs were installed, removed or modified. c. Repairs needed or made. d. Observations of BMP effectiveness and proper placement. e. Recommendations for improving performance of BMPs. f Identify the points where stormwater runoff potentially leaves the site, is collected in a surface water conveyance system, (i.e., road ditch, storm sewer), and enters receiving waters of the state. g. If water sheet flows from the site, identify the point at which it becomes concentrated in a collection system. h. Inspect for SWPPP requirements including BMPs as required to ensure adequacy. Updated January 2017 9-18 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE LEFT INTENTIONALLY BLANK I Updated January 2017 9-19 Chapter 9-Inspection&Certification CITY OF SPOKANE VALLEY STREET STANDARDS CHAPTER 10 - MAINTENANCE[ELI] • zz maim 11 4 09/14/2005 Chapter Organization 10.1 Inroduction 1 10.2 Maintenance Responsibility 1 10.2.1 Public Streets 1 10.2.2 Private Streets and Driveways 1 10.3 Required Documents 2 10.3.1 Homeowners' and Property Owners' Associations 2 10.3.2 Operation and Maintenance Manual 2 10.3.3 Financial Plan 3 10.3.4 Conversion from Private to Public Street 3 Adopted December 2009 Chapter 10-Maintenance 10-i CITY OF SPOKANE VALLEY STREET STANDARDS THIS PAGE IS INTENTIONALLY LEFT BLANK Adopted December 2009 Chapter 10—Maintenance 10-ii CITY OF SPOKANE VALLEY STREET STANDARDS 10.1 INTRODUCTION This chapter establishes the parties responsible to maintain the public and private infrastructure created with development. In addition, it provides a list of documents required to be submitted during project review. 10.2 MAINTENANCE RESPONSIBILITY 10.2.1 PUBLIC STREETS Upon releasing the warranty surety and acceptance of the public infrastructure, the City maintains all public streets(curb, gutter, and pavement) and public stormwater drainage structures (drywells, inlets and pipes) located within the public rights-of- way and within border easements that serve public street runoff. The City does is not responsible for maintainmaintenance of sidewalks or landscaping of swales and grass strips, even if located within the public right-of- way or border easements. Property owners are responsible for the maintenance of these features. Swale maintenance means includes preservation of the original area, volume, configuration and function of the stormwater facility as described in the approved plans. Swale maintenance also includes mowing, irrigating, and replacing when necessary the lawn turf within the swales. The- Property owners are also responsible for maintaining sidewalks free of obstructions and debris including snow and ice. If the property owners fail to maintain said facilities,the City shall give a notice of such failure to the property owners. If not corrected within the period indicated on said notice,the City has the right to correct the maintenance failure, or have it corrected, at the expense of the property owners. 10.2.2 PRIVATE STREETS AND DRIVEWAYS The City docs is not responsible for maintainmaintenance of any of the infrastructures located on private streets or private driveways infrastructure. Private streets and driveways and related facilities shall be contained within a permanently established tract or easement providing legal access to each lot served. The Applicant shall provide arrangements for the perpetual maintenance of the private streets, private driveways and all elements of the stormwater system (including swales within the right-of-way and border easements), and any other related facilities. The City docs shall not furnish, install, or maintain signs for private streets including stop signs or street name signs for private streets intersecting public streets or"No Parking" signs. The owner may install their own 5Signs shall be in accordance with MUTCD. Installation of signs at intersections with public streets require , but must have approval from the Seniorathe City Traffic Engineer_when Access shall be granted to the City to provide emergency maintenance of private facilities. The cost of emergency maintenance shall be the responsibility of the property owners or the Homeowners' Association in charge of maintenance. December 2009 Chapter 10-Maintenance 10-1 CITY OF SPOKANE VALLEY STREET STANDARDS 10.3 REQUIRED DOCUMENTS The following maintenance-related items shall be submitted for all projects with private streets and/or common areas: a. A copy of the conditions, covenants and restrictions(CC&Rs)for the homeowners' association (HOA) or property owners' association (POA) in charge of operating and maintaining all elements of the private street system (see Section 10.3.1); b. An operations and maintenance (O&M) manual (see Section 10.3.2); c. A financial plan outlining the funding mechanism for the operation, maintenance, repair, and replacement of the private street system, related facilities and/or common areas (see Section 10.3.3); d. Street maintenance agreements, as applicable; e. Reciprocal use agreements, as applicable; and, f Drainage easements, as applicable. Refer to the Spokane Regional Stormwater Manual for maintenance requirements for stormwater facilities. 10.3.1 HOMEOWNERS' AND PROPERTY OWNERS' ASSOCIATIONS An HOA shall be formed to maintain the private streets, signs, entrance gates, other related facilities and/or common areas. For commercial/industrial and multi-family residential developments with shared access and multiple owners, a POA or similar entity shall be formed, or a reciprocal-use agreement executed. If the HOA or POA has CC&Rs, a draft copy of the CC&Rs for the HOA or POA shall be submitted with the civil and drainage plans. The CC&Rs shall summarize the maintenance and fiscal responsibilities of the HOA or POA, refer to the O&M Manual, and include a copy of the sinking fund calculations and Financial Plan. Annual HOA or POA dues shall provide funding for the annual operation and maintenance of private streets, private driveways, related facilities, and common areas. The sinking fund calculations shall also include costs for the maintenance of the stormwater system and all facilities associated with the stormwater system (Refer to Chapter 11 of the Spokane Regional Stormwater Manual). Homeowners' associations and property owners' associations arc to shall be non- profit organizations accepted by the Washington Secretary of State. A standard business license is not acceptable for this purpose. 10.3.2 OPERATION AND MAINTENANCE MANUAL All projects with private streets and/or common areas used for stormwater management shall have an O&M Manual. Projects with engineered driveways may also be required to submit an O&M Manual. The O&M Manual must shall include, at a minimum: a. Description of the entity responsible for the perpetual maintenance, including legal means of successorship; December 2009 Chapter 10-Maintenance 10-2 CITY OF SPOKANE VALLEY STREET STANDARDS b. Description of street maintenance tasks to be performed and their frequency. Street maintenance tasks shall include at a minimum street sweeping, snow plowing, signage repair, crack sealing, pot hole repair, overlay, pavement replacement, etc.; c. Description of the stormwater maintenance tasks to be performed and their frequency. Tasks shall include, at a minimum, swale maintenance and removing sediment from drywells, catchbasins, and pipe system. Swale maintenance means preservation of the original area,volume, configuration and function of the stormwater facility as described in the plans. Swale maintenance also includes mowing, irrigating, and replacing when necessary the lawn turf within the swales; d. Description of emergency maintenance tasks to be performed and their frequency, such as gate operation, "No Parking" signs, access to fire hydrants, fire lanes; e. Description of the source control best management practices (BMPs) such as street sweeping(refer to Chapter 10 of the Spokane Regional Stormwatcr Manual); f A list of the expected design life and replacement schedule of each component of the private street and/or stormwater management system; g. A general site plan (drawn to scale) showing the overall layout of the site; and; h. Contact information for the Edesign engineer. 10.3.3 FINANCIAL PLAN To provide guidance regarding financial planning for maintenance and replacement costs, a Financial Plan is required. The Financial Plan shall include the following items: a. A list of all private streets and related facilities, common areas, and/or stormwater management facilities, expected maintenance activities and associated costs; b. Sinking fund calculations that take into consideration probable inflation over the life of the infrastructure and estimates for the funds needed to be set aside annually; and, c. A mechanism for initiating and sustaining the sinking fund account demonstrating that perpetual maintenance will be sustained. 10.3.4 CONVERSION FROM PRIVATE TO PUBLIC STREET The Applicant shall submit written authorization from all property owners, any and all available construction drawings of the subject street, along with an engineer- stamped analysis of the pavement and subgrade as determined from test sites separated no greater than 100 feet apart, or as required by the City. Digital photos at every 50 feet, or as the City requires, shall be submitted with the application. December 2009 Chapter 10-Maintenance 10-3 CITY OF SPOKANE VALLEY STREET STANDARDS The City shall review the information, visually check the street and determine requirements to bring the street up to current City standards. A letter of requirements shall be issued by the City. The Applicant(s) shall meet the requirements before the street is accepted as a public right-of-way. The Applicant shall prepare a legal description of the street and execute a deed of trust, transferring the property to the City once the physical deficiencies have been corrected and accepted. December 2009 Chapter 10-Maintenance 10-4 Spokane Valley Municipal Code Page 1/2 Chapter 20.80 BOUNDARY LINE ADJUSTMENTS/ELIMINATIONS 12-7-17 draft Chapter 20.80 BOUNDARY LINE ADJUSTMENTS/ELIMINATIONS Sections: 20.80.010 Scope. 20.80.020 Review process. 20.80.030 Application and drawing requirements. 20.80.040 Recordation. 20.80.010 Scope. Boundary line adjustments shall be a minor alteration in the location of lot or parcel boundaries on existing lots or parcels. In this section"lot" shall mean a parcel of land having fixed boundaries described by reference to a recorded plat,a recorded binding site plan,by metes and bounds,or by section,township,and range,and be of sufficient area to meet minimum zoning requirements. The purpose of the boundary line elimination process is to remove interior lot lines of a parcel comprised of two or more separate lots with contiguous ownership.Boundary line adjustments must be consistent with the following: A. Such alteration shall not increase the number of lots nor diminish in size open space or other protected environments; B. Such alteration shall not diminish the size of any lot so as to result in a lot of less square footage than prescribed in the zoning regulations; C. Such alteration shall not result in a building setback violation or site coverage to less than prescribed by the zoning regulations or areas as required in SVMC 22.130.080,Future acquisition areas;and D. All lots resulting from the boundary line alteration shall be in conformance with the design standards of this chapter. (Ord. 12-008 §3,2012;Ord. 09-002 §6,2009;Ord. 07-015 § 4,2007). 20.80.020 Review process. Boundary line adjustments and eliminations are classified as Type I applications and shall be reviewed pursuant to Chapter 17.80 SVMC. (Ord. 09-002 §6,2009;Ord. 07-015 §4,2007). 20.80.030 Application and drawing requirements. Application for a boundary line adjustment or elimination shall be made on forms provided by the department and shall provide the following information: A.Existing Conditions Site Plan.Produce a to-scale site plan on an eight-and-one-half-inch by 11-inch sheet with one-inch margins on all sides showing the following information: 1. The existing dimensions and square footage of the existing property(ies)involved; 2. The location and setbacks of any permanent improvements(i.e., structures, septic systems,etc.)from all property lines; 3. The identification,location and dimension of all access and utility easements;and 4. The location,dimensions and names of public and/or private streets abutting the property(ies);and 5.North arrow and scale shall be noted. B.Proposed Adjustment/Elimination Site Plan.Produce a to-scale plan on an eight-and-one-half-inch by 11-inch sheet with one-inch margins on all sides showing the following information: 1. The location and setbacks of any permanent improvements(i.e., structures, septic systems,etc.)after the proposed boundary line adjustment or elimination from the new property lines; Spokane Valley Municipal Code Page 2/2 Chapter 20.80 BOUNDARY LINE ADJUSTMENTS/ELIMINATIONS 12-7-17 draft 2. The identification,location and dimension of any access or utility easements after the proposed boundary line adjustment or elimination; 3. The location,dimensions and names of public and/or private streets abutting the property(ies)after the proposed boundary line adjustment or elimination; 4. Indicate the existing property lines to be revised with a dashed line and the proposed property lines with a solid line if applicable;and 5.North arrow and scale shall be noted. C. On a separate sheet of paper(eight and one-half by 11 inches)a written legal description for the existing parcel(s) and the proposed adjusted or eliminated parcel(s)with one-inch margins on all sides. D. One copy each of all involved property owners' recorded deeds,verifying current ownership of the subject property(ies). E. If available, submit a copy of an original plat for the subject property. A copy of the general land office plat is not required. F. A record of survey of the property may be required by the city manager or designee. The need for a survey will be determined based on an evaluation of the number of parcels,legal descriptions,appurtenances,disputed or apparent lines of ownership,and setbacks. If required,the survey must be completed by a professional land surveyor licensed in the state of Washington. (Ord. 17-004 §3,2017;Ord. 12-001 § 1,2012;Ord.09-002 §6,2009;Ord. 07-015 §4, 2007). 20.80.040 Recordation. The department shall record approved boundary line adjustments and eliminations with the Spokane County auditor's office and submit copies of the recorded documents to the Spokane County assessor's office. All fees for such recording shall be paid by the applicant prior to recording. (Ord. 09-002 §6,2009;Ord. 07-015 §4,2007). Spokane Valley Municipal Code Page 1/6 Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS 12-7-17 draft Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS Sections: 22.130.010 Purpose. 22.130.020 Regulated activities. 22.130.030 Authority to develop and administer standards. 22.130.040 Street standards. 22.130.050 Manual on Uniform Traffic Control Devices. 22.130.060 Development project and permit review process. 22.130.070 Required improvements. 22.130.080 Future acquisition areas. 22.130.090 Conditional use permit. 22.130.100 Right-of-way permit and use requirements. 22.130.110 Liability. 22.130.010 Purpose. The purpose of this chapter is to: A.Maintain the proper function of street infrastructure; B.Maintain and improve the street safety; C.Provide for future street expansion; D. Identify requirements that may be imposed upon development projects and permits defined in SVMC 22.130.020. (Ord. 09-033 §3,2009;Ord. 07-015 §4,2007). 22.130.020 Regulated activities. All new development approvals and permits as set in Chapter 17.80 SVMC,unless exempt pursuant to SVMC 17.80.040, shall comply with this chapter. (Ord. 09-033 §3,2009;Ord. 07-015 §4,2007). 22.130.030 Authority to develop and administer standards. The development services senior engineer,under the authority of the city manager or designee, shall develop and administer the Spokane Valley street standards(SVMC 22.130.040)and require development projects to provide transportation improvements,dedicate right-of-way and border easements,and future acquisition areas. These improvements will be required to achieve the purpose of this chapter and goals of the currently adopted Comprehensive Plan. (Ord. 17-004 §3,2017;Ord. 09-033 §3,2009). 22.130.040 Street standards. Pursuant to RCW 35A.11.020 and 35A.12.140,the City adopts,by reference,the City street standards,and as it may be amended from time to time. The city clerk shall maintain a copy on file. (Ord. 16-018 §7(Att.B),2016;Ord. 09-033 §3,2009). 22.130.050 Manual on Uniform Traffic Control Devices. The Washington Manual on Uniform Traffic Control Devices(MUTCD),and as it may be amended from time to time,is hereby adopted by reference. (Ord. 09-033 §3,2009;Ord. 07-015 §4,2007.Formerly 22.130.070). 22.130.060 Development project and permit review process. Following submittal of a completed application pursuant to Chapter 17.80 SVMC,the project shall be reviewed to determine compliance with all applicable regulations and standards. Additional material and/or analysis may be required to demonstrate compliance. (Ord. 09-033 § 3,2009). Spokane Valley Municipal Code Page 2/6 Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS 12-7-17 draft 22.130.070 Required improvements. A.Prior to the issuance of any approvals for development projects or permits subject to the provisions of this chapter,the development services senior engineer shall determine the extent and type of street improvements and, right-of-way/border easements dedications or designation of future acquisition areas required,to the extent allowed by the law,and pursuant to the following: 1. The Comprehensive Plan; 2. The arterial street map; 3. The street standards(SVMC 22.130.040); 4. The Manual on Uniform Traffic Control Devices identified in SVMC 22.130.050; 5. The local street plan; 6. Information submitted by the applicant including any preliminary site plans,engineering reports,or other relevant data; 7. A determination of the function, safety,efficiency and coordinated future expansion needs of the roadway system to serve the traveling public and emergency vehicles; and 8.Portions of the uniform development code, SVMC Titles 17 through 25,that specifically identify required future roadways, streets,or other rights-of-way. B.Requirements may include but are not limited to: 1. The extent and type of required street improvements pursuant to SVMC 22.130.040; 2. The extent of additional and/or new right-of-way and/or border easement needed to support the required improvements pursuant to SVMC 22.130.040; 3.Designation of future acquisition areas pursuant to SVMC 22.130.080; 43.Participation in capital improvement projects as included on the adopted six-year street improvement plan. (Ord. 09-033 §3,2009;Ord.08-006 § 1,2008;Ord. 07-015 §4,2007.Formerly 22.130.030). A. When a future acquisition area is designated,a title notice shall be completed and recorded with the county auditor. The notice shall run with the land and shall not be removed or amended prior to approval.The notice shall be recorded as soon as possible and,in all cases,prior to the issuance of a building permit. The notice shall: 1. Include the tax parcel number and the full legal description; 2.Make reference to any related approval file number or permit numbers; 3. Include an exhibit showing street names,future acquisition areas,rights of way,and their dimensions; 1. Identify any limitations for improvements or features within the acquisition boundary(ies); 5. Indicate that the future acquisition area is private property; 6. Identify the responsibility for relocation or loss of interim features or improvements within the future acquisition areas;and 7.Be mailed to the property owner's and taxpayer's address as shown in the current Spokane County assessor's/treasurer's records,if a complete mailing address is indicated. Spokane Valley Municipal Code Page 3/6 Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS 12-7-17 draft The establishing agency may approve the amendment and removal of the title notice if the arterial street plan,the local street map or other conditions change and the recorded title notice is no longer necessary. If the City initiates the amendment or removal of the title notice,the property owners will be notified of the change. B.Building Setback. The required setback of buildings as specified in the underlying zone classification shall be measured from the future acquisition area boundary.Exceptions to the full setback may be administratively granted 1. An existing parcel or lot equals or is up to five percent larger than the minimum lot area required in the underlying zone; 2. An existing parcel or lot has an existing building proposed for expansion;or 3. The applicant adequately demonstrates a site design or use limitation for the existing property. Such exceptions may be granted;provided,that: a. The property is not part of a zone reclassification and/or subdivision application;and b. The property has no reasonable alternative site design solution feasible;and c. A title notice is recorded pursuant to this section that further identifies likely impacts(such as noise, crowding,loss or relocation of improvements)to the site when the street is widened in the future;and d. The building is located at the greatest setback possible,but in any case shall be no closer than one quarter of the required setback from the future acquisition area boundary and shall not be located within the future acquisition area. C.Landscaping. Significant landscape features, such as trees, shall be located in such a manner that when the street is widened in the future a significant portion of such landscaping features, such as matured trees,will not need to be destroyed or relocated. A majority of the trees required in the current landscaping areas shall be planted eight feet from the future acquisition area boundary within the future planting strip and shall be spaced no less than 60 feet from one another. ■ - acquisition area. If no reasonable site design solution complying with parking location requirements is feasible, exceptions to these requirements may be administratively granted if: 1. An existing parcel or lot equals or is up to five percent larger than the minimum lot area of the underlying zone; 2. An existing parcel or lot has an existing building proposed for expansion;or 3. The applicant adequately demonstrates a site design or use limitation for the existing property. Such exceptions may be granted;provided,that: a. The property is not part of a zone reclassification and/or subdivision application;and b. The property has no reasonable alternative site design solution feasible;and c. A title notice is recorded pursuant to this section that further identifies likely impacts to the site when the street is widened in the future;and d. The fewest number of parking stalls is located in the future acquisition area as possible and,in any case, shall contain no more than one quarter of the required parking stalls for the site. Spokane Valley Municipal Code Page 4/6 Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS 12-7-17 draft E.Drainage Improvements. All required drainage facilities and structures for the site shall be located outside the future acquisition area. A portion of the drainage facility improvement may be temporarily allowed within the future acquisition area if a conditional use permit is issued pursuant to the provisions of SVMC 22.130.090.The permit (hall provide for the relocation of the drainage facility to an alternative site by the property owner when the street is widened. The permit shall identify the alternate location and the means of relocating the facility. F.Physical Structures,Improvements and Utilities.Physical structures(such as signs,fencing,and architectural features)and improvements(such as site drainage,208 drainage swales,landscaping,and parking) shall not be located within the future acquisition area unlet'a conditional use permit has been issued pursuant to SVMC 22.130.090.If permitted,they shall be considered"interim"and shall be relocated or removed if the right of way is widened in the future, subject to the conditions of the conditional use permit. All developers,agencies and purveyors installing utilities in, adjacent to or across rights of way shall show the future acquisition area and boundary(ies)on construction plans or drawings. Impacts from the future street widening and other relocation cost shall be considered when designing and siting utilities and improvements. (Ord. 09 033 § 3,2009;Ord. 08 006 § 1,2008.Formerly 22.130.035). 22.130.090 Conditional use permit. A. The City may temporarily allow,as an interim conditional use, site features or improvements located within or adjacent to the future acquisition area that are in conflict with the provisions of this chapter;provided,that a hardship can be demonstrated and the use can be reasonably conditioned and restricted to ultimately accomplish the intent of this chapter.Examples of site features or improvements include driveways,drainage facilities and structures,parking stalls,utilities and signs. BA.Permit Required. Conditional use permits shall be issued administratively at or before the time development approvals and permits are granted. Conditional use permits shall,at a minimum, specify the temporary or interim use allowed,the conditions of the permit,the provisions for and timing of removal,relocation or installation and the responsibility for the cost of relocation,removal or installation. CB. Appeals. Any appeal of the administrative decision shall be heard pursuant to Chapter 17.90 SVMC,Appeals. All conditional use permits shall be referenced by a title notice pursuant to SVMC 22.130.080. (Ord.09-033 §3, 2009;Ord. 08-006 § 1,2008.Formerly 22.130.037). 22.130.100 Right-of-way permit and use requirements. A.Right-of-Way Permit Applicability.Unless exempt from permit requirements,a right-of-way permit is required of any person or company who performs construction work or otherwise engages in activity within existing City rights-of-way,or on City-owned infrastructure. A right-of-way permit authorizes a permittee to perform work or conduct activity in a right-of-way or easement. Permits shall not be required for the following: 1. Work done by or for the City within its rights-of-way. 2. Work that is two hours or less in duration,as long as that work does not require the closure of more than 50 percent of a non-arterial street,does not close any lanes on an arterial street,does not involve excavation within the rights-of-way,or does not involve cutting or placement of pavement, sidewalks,curbs or gutters. Exemption from the permit requirements of the SVMC shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of the SVMC or any other laws,ordinances or standards of this jurisdiction. B.Expiration.Right-of-way permits issued between April 1st and September 30th are valid for 30 days after the date of issuance,with a one-time 30-day extension available.Right-of-way permits issued between October 1st and March 31st shall be valid until the following April 30th Spokane Valley Municipal Code Page 5/6 Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS 12-7-17 draft C.Emergency Repairs. In the case of an emergency repair,a private or public utility may commence work prior to obtaining a permit,provided the person responsible for the work obtains a construction permit within 48 hours after work is commenced or on the first City business day following said elapsed 48-hour period. D.Right-of-Way Permit—Application.No right-of-way permit shall be issued unless a written application is submitted and approved by the City. The application shall,at a minimum,contain the following: 1. Construction plans or drawings approved by the City,if required; 2. A traffic control plan,if the work closes more than 50 percent of the non-arterial street,or closes any lanes on an arterial street; 3. The period of time during which the right-of-way will be obstructed;and 4.Proof of the contractor's and all subcontractors' state licensing,insurance and requirements. Depending upon the nature and extent of the construction activity or work,the City may require engineering, restoration and drainage plans prepared by a Washington-licensed engineer at the applicant's sole cost and expense. At the discretion of the City,a multiple-use permit may be available for licensed and bonded businesses and public utilities. The multiple-use permit fee will be established by resolution in the master fee schedule. The multiple-use permit shall expire at the end of the City fiscal year. The administrative regulations governing the multiple-use permit shall be written and approved by the City.Failure to comply with the administrative regulations shall be a violation of this code. E.Right-of-Way Permit Fees.Permit fees shall be assessed in accordance with the currently adopted Spokane Valley master fee schedule. F.Notice Required. The applicant shall give the City notice not less than 48 hours before any work or activity is commenced and shall notify the City upon completion of the same. If a traffic control plan is required to be submitted with the application,the applicant shall give the City not less than 72 hours' notice. In the event of an unexpected repair or emergency,work may be commenced as required under the circumstances.Unexpected repairs and emergency work shall comply with all other requirements of this section. G. Construction Standards. All work within the City rights-of-way shall be in accordance with adopted City standards in effect at the time of the application for the permit. These include but are not limited to current versions of the Spokane Valley street standards;the Spokane Regional Stormwater Manual;the Manual on Uniform Traffic Control Devices(MUTCD);Washington State Department of Transportation(WSDOT) Standard Specifications for Road,Bridge and Municipal Construction;and applicable standards of the American Public Works Association (APWA). H.Maintaining Access. In the event it is necessary for the permittee to excavate the entire width of the street,no more than half of the street shall be opened for construction and closed to traffic at one time. Such portion of the work shall be backfilled and completed before the remaining portion of the street may be excavated. If it is impossible,infeasible or unsafe to permit the work while maintaining an open lane for traffic,the City may,with the concurrence of the chief of police and fire chief,permit the street to be blocked for a short period of time where suitable detours can be provided and the public will not be unnecessarily inconvenienced. The permittee shall furnish facilities, such as bridges or other suitable means,or clearly identify appropriate detours,to allow the flow of traffic without unnecessary congestion. I.Traffic Control. Any person or company that performs construction work or otherwise engages in activity within the existing City rights-of-way,or on City-owned infrastructure,is responsible for all traffic control and assumes the responsibility to maintain appropriate signage, signals and barricades that protect the public safety,in accordance with the MUTCD. The person or company shall provide for the safe operation of all equipment,vehicles and persons within the right-of-way. J.Damage to Existing Infrastructure. All damage to existing public or private infrastructure and/or property during the progress of the construction work or activity shall be repaired by the permittee.Methods and materials for such Spokane Valley Municipal Code Page 6/6 Chapter 22.130 DEVELOPMENT TRANSPORTATION IMPROVEMENTS 12-7-17 draft repair shall conform to adopted City standards. If the permittee fails to furnish the necessary labor and materials for such repairs,the City shall have the authority to cause said necessary labor and materials to be furnished by the City and the cost shall be charged against the permittee. Such charge shall be immediately paid by the permittee and shall,if not paid on demand,be deemed a valid claim on the bond filed with the City. K. City's Right to Restore Right-of-Way and Easements. If the permittee fails to restore any City right-of-way or easement to its original and proper condition upon the expiration of the time fixed by such permit or shall otherwise fail to complete the right-of-way construction work covered by such permit or if the work of the permittee is defective and the defect is discovered within one year from the completion of the right-of-way construction work, the City or designee shall have the right to do all work and things necessary to restore the right-of-way and/or easement and to complete the right-of-way construction work. The permittee shall be liable for all costs and expenses of restoration or completion. The City shall have a cause of action for all fees,expenses and amounts paid for such work. Following demand,the City may enforce its rights pursuant to this section.No additional permits shall be granted until the invoice for City-performed work has been paid. L. Insurance—Evidence. The permittee,prior to the commencement of construction hereunder, shall furnish the City satisfactory evidence in writing that the permittee has in force,during the performance of the construction work or activity,commercial general liability insurance of not less than$1,000,000 per occurrence and$2,000,000 general aggregate duly issued by an insurance company authorized to do business in this state. In addition,the policy shall name the City as an additional named insured. The City may reduce the insurance limits if good cause exists. M. Indemnification and Hold Harmless. The permittee shall defend,indemnify and hold harmless the City,its officers,officials,employees and volunteers from any and all claims,injuries,damages,losses or suits,including attorney fees,arising out of the permit issued under this section except as may be caused by the negligence or willful conduct on the part of the City. N.Rules and Policy. To implement the right-of-way permit and provide for the public health and safety,the City, under the supervision of the city manager, may develop and adopt rules,policies and forms consistent with this section. All adopted rules,policies and forms shall be filed with the city clerk. O. Violations—Penalties. Any person violating the provisions of this section shall be subject to all enforcement actions and penalties pursuant toas found in Chapter 17.100 SVMC. (Ord. 09-033 §3,2009;Ord. 07-015 §4,2007. Formerly 22.130.060). 22.130.110 Liability. The express intent of the City of Spokane Valley is that the responsibility for compliance with the provisions of this chapter shall rest with the permit applicant and their agents. This chapter and its provisions are adopted with the express intent to protect the health, safety,and welfare of the general public and are not intended to protect any particular class of individuals or organizations. (Ord. 09-033 § 3,2009;Ord.07-015 §4,2007.Formerly 22.130.090). Street Standards Sp" oliane December 2009 City Council Dec 5th -Admin Report Planning Commission ✓Dec 14th 2017 —Study Session ✓Dec 29 2017 - sent notice to Developers and Engineer's for review ■ Today: Jan iith 2018 — Public Hearing Timeline ■ Jan 25th 2018 — Findings of Fact City Council Feb 6th 2018 — 1St Reading Feb 13th 2018 — 2nd Reading Compile a list of revisions through 2018 for a full update in 2019 Chapter 35.78 RCW requires the adoption of uniform definitions and design standards for municipal streets and roads. Street Standards provide requirements on the design, construction, operation and maintenance of streets. The Street Standards apply to new development, redevelopment and capital projects. Chapters include required improvements, traffic analysis, street elements, pavement design, inspection & certification and maintenance. The Spokane County Road Standards were adopted when the City incorporated The City of Spokane Valley Street Standards were adopted in December 2009 Minor revisions since initial adoption The Standard Plans were updated in January 2016 Chapter 9 (Surety Requirements) was updated as part of the Comprehensive Plan update in December 2016 Purpose Address Federal Highway Administration (FHWA) comments on the Street Standards (specifically sidewalk maintenance in chapter 10.2.1) Update Standards and Municipal Code to reflect reorganization and revisions to implementation Compile comments for future comprehensive Street Standards update Street Standards Minor changes to most chapters to reflect: Reorganization Revisions to implementation (e.g. eliminated Variance process, FAA and mylar record drawings; proposed streets not required to connect to future development, frontage improvements only where project accesses street) Chapter 3 Traffic Analysis implements traffic requirements for SEPA infill areas utilizing a Limited Traffic Impact Analysis (TIA) Revisions to Chapter 10 (Maintenance Responsibility) section to address FHWA comments Municipal Code ■ Revise SVMC chapters 20.80.010 and 22.130 to remove references to Future Acquisition Areas Modification - revise SVMC chapter 22.130 to replace reference to development services senior engineer with City Engineer or designee Questions? CITY OF SPOKANE VALLEY Request for Planning Commission Action Meeting Date: January 11, 2018 Item: Check all that apply ❑ old business ® new business ❑ public hearing ❑ information ® study session ❑ pending legislation FILE NUMBER: CTA-2017-0005 AGENDA ITEM TITLE: Study session—Wireless Telecommunications Amendments to the Spokane Valley Municipal Code (SVMC) DESCRIPTION OF PROPOSAL: A city-initiated text amendment to Title 22 SVMC, SVMC 19.60.050, SVMC 17.80.030 and Appendix A to update wireless facility regulations to address siting of small cell wireless facilities within the public rights-of-way(ROW). GOVERNING LEGISLATION: Various Federal laws; chapter 35.99 RCW; RCW 35.21.860; SVMC 17.80.150 and 19.30.040; and RCW 36.70A.106 BACKGROUND: Wireless telecommunication facilities are subject to a number of increasing federal and state laws. Further, wireless telecommunications are ever evolving, with new technologies and new business models continuing to be implemented. Currently, the wireless telecommunication providers are in the midst of rolling out"small cell"technology in the ROW,to meet growing bandwidth and data needs of their customers. The City has been working with the providers, a consortium, and internally to develop appropriate draft franchises and draft regulations to allow implementation of the small cell technology within the ROW. This proposal is a City-initiated Code text amendment to provide regulations for small cell deployments, to address new federal and state wireless telecommunication facilities permit review periods, and to update existing regulations. The accompanying staff report details the history, legal framework, existing conditions, proposed regulations, and staff recommendation for this proposal. RECOMMENDED ACTION OR MOTION: No action recommended at this time. The Planning Commission will conduct a public hearing and consider the code text amendment on January 25, 2018. STAFF CONTACT: Erik Lamb, Deputy City Attorney ATTACHMENTS: 1. Staff report for CTA 2017-0005 2. Draft Appendix A, SVMC 17.80.030, SVMC 19.60.050, SVMC 22.120, SVMC 22.121, and SVMC 22.122 3. Presentation RPCA Study Session for CTA-2017-0005 Page 1 of 1 COMMUNITY AND PUBLIC WORKS �� BUILDING&PLANNING Spokane 4000.ValleY STAFF REPORT AND RECOMMENDATION TO THE PLANNING COMMISSION CTA-2017-0005 STAFF REPORT DATE:January 2, 2018 HEARING DATE AND LOCATION: January 25, 2018, beginning at 6:00 p.m., Spokane Valley City Hall Council Chambers, 10210 East Sprague Avenue, Spokane Valley,Washington 99206. PROPOSAL DESCRIPTION: A city-initiated text amendment to Title 22 SVMC, SVMC 19.60.050, SVMC 17.80.030 and Appendix A to update wireless facility regulations to address siting of small cell wireless facilities within the public rights-of-way(ROW). APPROVAL CRITERIA: Spokane Valley Comprehensive Plan, SVMC 17.80.150, 19.30.040. SUMMARY OF RECOMMENDATION: Staff recommends approval of the proposed amendments to SVMC 17.80.030, SVMC 19.60.050, chapter 22.120 SVMC, chapter 22.121 SVMC, chapter 22.122 SVMC, and Appendix A. STAFF CONTACT: Erik Lamb, Deputy City Attorney ATTACHMENTS: Exhibit 1: Proposed amendments to SVMC 17.80.030, SVMC 19.60.050, chapter 22.120 SVMC, chapter 22.121 SVMC, chapter 22.122 SVMC, and Appendix A. Exhibit 2: Presentation BACKGROUND INFORMATION 1. APPLICATION PROCESSING: SVMC Chapter 17.80, Permit Processing Procedures. The following table summarizes the procedural steps for the proposal. Process Date Published Notice of Public Hearing: January 5, 2018; January 12, 2018 Sent Notice of Public Hearing to staff/agencies: January 5, 2018 SEPA - Routed to staff and agencies on December 21, 2017 Department of Commerce 60-day Notice of Intent to December 28, 2017 Adopt Amendment PROPOSAL BACKGROUND: In order to meet recent changes in state law and to address wireless communication providers' new technological needs,the City is proposing updates and amendments to its wireless telecommunication facilities regulations. Specifically,the proposal will address changes in federal and state law related to timing of permit processing, new "small cell"technology, new legal and business Staff Report and Recommendation CTA-2017-0005 model directions to place "small cell" technology in public rights-of-way (ROW), and to update existing regulations to fully account for these changes. History Wireless Technology. Historically, wireless communications have been provided through antenna arrays located on private property, either attached to large "monopoles"or attached to existing structures, such as tall buildings or water towers. Monopoles can be upwards of 150 feet tall. The primary array is referred to as a"macrocell"and it delivers wireless transmissions to a large area. However,as one gets further from the macrocell,the signal gets weaker and becomes less reliable. With the advent of smart phones,there has been an exponential increase in the demand for wireless data,and the macrocells have limits on the amount of data they can transmit. Accordingly,wireless telecommunications providers have developed technology to assist with the transmission of data from the macrocell and to boost the signal of the macrocell within the primary coverage area. This technology is referred to as"small cell"technology. It consists of smaller antennae located in various sites around the macrocell. It is referred to as "small cell"because the antennae generally are small and could fit within an imaginary enclosure of no more than three cubic feet. These cells are located on smaller structures, such as light poles, power poles, and other smaller poles between 30-60 feet tall. The small cells collect the wireless signals and retransmit those signals to the macrocells wirelessly (which requires line of sight) or through fiber. This "backfill" boosts the capacity, reliability, and speed of the macrocells for all customers. Legal Framework. Since historically wireless telecommunications were provided through macrocells,the City developed appropriate local regulations addressing the placement of macrocells on monopoles or existing private structures. These regulations are included in chapter 22.120 SVMC and provide for appropriate height limitations based upon the zone where the facility is located. There are also design standards that primarily involve stealth shrouding to minimize the aesthetic impact of the facilities. Federal law provided that cities could not effectively ban all wireless facilities through local regulations. Recent Federal law changes authorized providers to place certain facilities within the ROW and provided that cities could not preclude all wireless facilities. Additionally, the changes provided for specific timelines for local review of permit applications, which in some cases is shorter than our standard permit processing timelines. With the recent federal changes,chapter 35.99 RCW is now applicable,as it governs placement of wireless telecommunication facilities within the public ROW. It allows cities to require master use permits for placement of wireless facilities within the public ROW. It also allows cities to require "use permits" in addition to the master use permit. It further provides that wireless facilities shall not interfere with the normal use of the public ROW and shall not interfere with the public health, safety, and welfare. Finally, it provides that cities cannot regulate services based upon content or the kinds of signals used, and cities cannot prohibit placement of wireless facilities within the City. Additionally, RCW 35.21.860 provides that cities may require site-specific charges for placement of certain new wireless facilities, replacement wireless facilities over 60 feet tall, and personal wireless facilities on city-owned structures, when such facilities are in the public ROW. Actions to date. In late 2015, the City was contacted by Mobilitie regarding placement of its small cell technology in the City's ROW. In 2016,the City joined a consortium of numerous cities in order to assist it with development of appropriate regulations. The consortium also provided education and assistance with development of draft wireless franchises. In 2017, the City was also contacted by Verizon and MCI Telecom regarding placement of small cell technology in the City's ROW. The City has been working with Mobilitie,Verizon,and MCI Telecom on negotiating a draft franchise wherein the City will authorize their use of the ROW for their utilities. Additionally, the City has been developing its small cell development regulations. Page 2 of 6 Staff Report and Recommendation CTA-2017-0005 Draft Small Cell Regulations In developing the draft small cell regulations,City staff considered numerous factors. State and federal law prevents the City from prohibiting wireless facilities within the City's ROW. State law further defines small cell technology as personal wireless services facilities that have an antenna in an enclosure of no more than three cubic feet in volume and with a primary equipment enclosure of no larger than seventeen cubic feet in volume,with some pieces of equipment allowed outside of that enclosure. The City currently has a large number of varied facilities already existing within its ROW. These range from smaller power and light poles to large primary poles carrying lines from substations. There are numerous signs and trees throughout the ROW. Further,there are already existing power and cable boxes on the ground within the ROW. Thus,the addition of small cell facilities is not likely to create significant additional aesthetic impact. However, staff believes it is appropriate for the City to maintain some restrictions to ensure the ROW remains available for its intended use and that such facilities do not negatively impact the public health, safety, or welfare. Finally, staff was cognizant that specific state and federal timelines apply to processing of wireless facility permits, so ease of permit processing was important. Draft Small Cell Regulations. Specific changes are discussed below. Appendix A: Definitions were added related specifically to the small cell and timeline provisions. SVMC 17.80.030: Table 17.80-1 — Permit Type and Land Use Application was modified to provide that small cell permits are Type I permits subject to the permit processing requirements of chapter 17.80 SVMC except as otherwise required by federal and state law and as subject to any applicable time periods as set forth in newly proposed chapter 22.122. SVMC 19.60.050: The permitted use matrix was modified to permit"small cell deployments"in all zones subject to the supplemental regulations set forth in newly proposed chapters 22.121 and 22.122 SVMC. Chapter 22.120 SVMC: Chapter 22.120 currently exists and governs all wireless telecommunications within the City. It primarily address macrocell and monopole siting. The proposed amendments to chapter 22.120 SVMC remove small cell services from chapter 22.120 SVMC. Further,the amendments update Table 22.120-1 — Tower Height Limitations to address the zone changes that occurred in the 2016 Comprehensive Plan Update process to remove nonexistent zones and update zone name changes as appropriate. Newly proposed chapter 22.121 SVMC: A new chapter 22.121 SVMC is proposed to govern all small cell services and facilities. • In accordance with state law, the amendments provide regulations for applying for "master use permits,"which are in the form of franchises. Franchises are agreements between the utility provider and the City and are approved in ordinance form by the City Council. However,by having them as"master use permits," it allows the City to better control its ROW and ensure there are not unknown utility providers trying to place small cell deployments in the ROW. • In addition to the master use permit requirement, the deployment of specific small cell facilities requires a small cell permit. The provider may include up to 30 small cell facility locations per small cell permit application. Small cell permit applications require: - Sites to be located with a description of the facilities to ensure compliance with design standards; -A copy of the valid franchise or evidence that it is being processed concurrently; -Elements of the small cell deployment that are"collocations"or"eligible facilities requests," which are subject to the unique review periods must be identified; - A declaration from an RF Engineer regarding conformity with applicable FCC regulations on frequencies used; Page 3 of 6 Staff Report and Recommendation CTA-2017-0005 -Necessary environmental checklists for SEPA; and - Evidence of authorization from other utility providers if the small cell facilities will be located on the other providers' utility poles or facilities. • Small cell facilities are subject to design and concealment standards. These include: -For new poles,integration into the new pole unless technically infeasible. - For existing poles, integrated into the existing design of the pole, with external projections limited to the greatest extent technically feasible. Vertical projections are limited to fifteen feet above the pole. Antenna and antenna enclosure size is limited to three cubic feet in volume. -External projections shall be painted a color to resemble and match the pole. - Small cell facilities shall not interfere with the normal use of the pole and shall not interfere with the normal use of the ROW. - Primary enclosures shall be no larger than seventeen cubic feet except for certain metering and other equipment which may be allowed on the outside of the enclosure. - Ground based enclosures shall be buried or locked and integrated into the surroundings to the maximum extent feasible,shall not be located in an improved street or sidewalk,and shall not be located in a stormwater facility, including stormwater swales. -Advertising is not allowed on small cell facilities and no artificial lights are allowed,unless required by the FAA. - Small cell facilities are not permitted in public parks. Newly proposed chapter 22.122 SVMC: A new chapter 22.122 SVMC is proposed to provide for appropriate permit review timelines for certain wireless telecommunication facilities. • Specifies the City must review and approve an"eligible facilities request"within 60 days of receipt of a complete application. Eligible facilities are defined under federal law and Appendix A as "request for modification of an existing tower or base station that does not substantially change the physical dimensions of such tower or base station." • Specifies City must review and process an eligible "collocation" application within 90 days of receipt of a complete application. Eligible collocations are defined under federal law and Appendix A as "mounting or installation or transmission equipment on an eligible support structure for the purpose of transmitting and/or receiving radio frequency signals for communication purposes." • Specifies that new wireless communications facilities shall be processed within 150 days of receipt of a complete application. As a note, SVMC 17.80.130 requires the City to issue decisions on Type I permits within 60 days and Type II and Type III permits within 120 days after fully complete applications are received. A. FINDINGS AND CONCLUSIONS SPECIFIC TO THE MUNICIPAL CODE TEXT AMENDMENT 1. Compliance with Title 17(General Provisions) of the Spokane Valley Municipal Code a. Findings: SVMC 17.80.150(F) Municipal Code Text Amendment Approval Criteria i. The City may approve Municipal Code Text amendment, if it finds that (1) The proposed text amendment is consistent with the applicable provisions of the Comprehensive Plan; Page 4 of 6 Staff Report and Recommendation CTA-2017-0005 Staff Analysis: The proposed amendment is supported by the Comprehensive Plan and is consistent with the following goals and policies: Goal ED-G1: Support economic opportunities and employment growth for Spokane Valley. Policy ED-P8: Provide and maintain an infrastructure system that supports Spokane Valley's economic development priorities. Policy ED-P15: Pursue technology-based solutions that improve assistance to businesses. Goal LU-G1: Maintain and enhance the character and quality of life in Spokane Valley. Goal LU-G2: Provide for land uses that are essential to Spokane Valley residents, employees, and visitors. Goal CF-G1: Coordinate with special districts, other jurisdictions, and the private sector to effectively and affordably provide facilities and services. Goal U-G1: Coordinate with utility providers to balance cost-effectiveness with environmental protection, aesthetic impact,public safety, and public health. Policy U-P1: Promote the efficient co-location of new utilities. Policy U-P2: Promote the development of citywide communication networks using the most advanced technology available. Policy U-P5: Require the placement of cellular facilities, substations,and antennas in a manner that minimizes adverse impacts on adjacent land uses and utilizes existing structures. Policy U-P6: Coordinate with utility providers to ensure that sizing, locating, and phasing of utility systems are appropriate for planned growth. Policy U-P8: Encourage the construction and maintenance of utility,communications, and technology infrastructure that will help attract business and industry. (2) The proposed amendment bears a substantial relation to public health, safety, welfare,and protection of the environment; Staff Analysis: The amendment bears substantial relation to public health, safety, welfare and protection of the environment. The amendments allow wireless telecommunication providers to locate their small cell deployments within the ROW while minimizing aesthetic impacts as allowed by law. Further,the normal use of the ROW is maintained and the normal use of other utilities is maintained. b. Conclusion(s): The proposed text amendment is consistent with the approval criteria contained in the SVMC. 2. Finding and Conclusions Specific to Public Comments a. Findings: No public comments have been received to date. b. Conclusion(s): In the absence of public comments, staff makes no conclusions. Page 5 of 6 Staff Report and Recommendation CTA-2017-0005 3. Finding and Conclusions Specific to Agency Comments a. Findings: No agency comments have been received to date. b. Conclusion(s): In the absence of agency comments, staff makes no conclusions. B. OVERALL CONCLUSION The proposed code text amendment is consistent with the Comprehensive Plan policies and goals. C. STAFF RECOMMENDATION Staff recommends that Planning Commission recommend approval of the code text amendment to City Council with or without changes. Page 6 of 6 CTA 2017-0005 Draft 1/3/18 DRAFT APPENDIX A—DEFINITIONS Radio/TV broadcasting studio: Facilities serving the broadcast media. See "Communication facilities, use category." Repeater facility:A facility for the noncommercial reception and retransmission of radio signals. See"Communication facilities, use category." RF Iri, :^ u, .,� tipYiu,.. , education, training and experience in wireless communication services, radio frequencies, and FCC and other applicable governmental regulations to provide the necessary certification(s) required pursuant to chapter 22.121 SVMC. Telecommunications: The transmission, between or among points specified by the user, of audio and/or visual information and data of the user's choosing, without change in the form or content of the information as sent and received. •Alternative mounting structure: A water tower, manmade tree, clock tower, church steeple, bell tower, utility pole, light standard, freestanding sign, flagpole, or similar structure designed to support and camouflage or conceal the presence of telecommunications antennas. •Antenna:Any exterior apparatus designed for telephonic, radio, data, Internet or other communications through the sending and/or receiving of radio frequency signals including, but not limited to, equipment attached to a tower, pole, light standard, building or other structure for the purpose of providing wireless services. Types of antennas include: -An"omni-directional antenna" receives and transmits radio frequency signals in a 360-degree radial pattern; -A"whip antenna" is an omni-directional antenna that is up to 15 feet in height and no more than six inches in diameter; and -A"directional or panel antenna" receives and transmits radio frequency signals in a specific directional pattern of less than 360 degrees.A ctructurc or dcvico including directional antcnnas, such as pancls, wircicss cablc and catcllito tcicvicion. •Antenna Height: The vertical distance measured from average building elevation to the highest point of the antenna, or if on a rooftop or other structure, from the top of the roof or structure to the highest point of the antenna. For replacement structures, antenna height is measured from the top of the existing structure to the highest point of the antenna or new structure, whichever is greater. 1 CTA 2017-0005 Draft 1/3/18 •Approved small cell facility: Any small cell facility that has received all required permits. •Array: An arrangement of antennas and their supporting structure. • Base Station: A structure or equipment at a fixed location that enables FCC-licensed or authorized wireless communications between user equipment and a communications network. The term does not encompass a tower as defined herein nor any equipment associated with a tower. Base Station includes, without limitation: -Equipment associated with wireless communications services as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. -Radio transceivers, antennas, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration (including Distributed Antenna Systems ("DAS")and small-cell networks). -Any structure other than a tower that, at the time the relevant application is filed with the City, supports or houses equipment described above that has been reviewed and approved under the applicable zoning or siting process, or under another State or local regulatory review process, even if the structure was not built for the sole or primary purpose of providing that support. The term does not include any structure that, at the time the relevant application is filed with the City, does not support or house equipment described above. •Collocation: The mounting or installation of transmission equipment on an eligible SUppuiL ucture for the purpose of transmitting and/or receiving radio frequency signals for communication purposes.A single telecommunications towcr and/or cite iced by morc than one telecommunications scrvicc providcr. •Concealment technology: Transmission facilities designed to look like some feature other than a wireless tower or base station or which minimizes the visual impact of an antenna by use of nonreflective materials, appropriate colors and/or a concealment canister. • Dish:A parabolic or bowl shaped device that receives and/or transmits signals in a specific directional pattern. • EIA-222: Electronics Industries Association Standard 222, "Structural Standards for Steel Antenna Towers and Antennas Support Structures." • Electric transmission:A self-supporting structure in excess of 50 feet in height designed to support high voltage electric lines. This does not include local utility or distribution poles (with or without transformers)designed to provide electric service to individual customers. • Eligible Facilities Request: Any request for modification of an existing tower or base station that does not substantially change the physical dimensions of such tower or base station, involving: -Collocation of new transmission equipment; 2 CTA 2017-0005 Draft 1/3/18 - iovai of transmission equipment; or -Replacement of transmission equipment. • Eligible support structure: Any tower or base station as defined in this section, provided that it is at the time the relevant application is filed with the City, houses or supports an antenna, micro cell or small cell deployment. • Equipment structure: A facility, shelter, cabinet or vault used to house and protect electronic or other associated equipment necessary for processing wireless communications signals. "Associated equipment" may include, for example, air conditioning, backup power supplies and emergency generators. • Existing: A constructed tower or base station is existing if it has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process, provided that a tower that has not been reviewed and reviewed because it was not in a zoned area when it was built, but was lawfully constructed, is existing for purposes of chapter 22.122 SVMC. • Guyed,tower:Any telecommunications tower supported in whole or in part by cables anchored to the ground. • Height: The distance measured from grade to the highest point of any and all components of the structure, including antennas, hazard lighting, and other appurtenances, if any. Has the meaning as set forth in RCW 80.36.37.), d now adopted or hereafter amended. • Monopole:A self-supporting telecommunications tower, which consists of a single vertical pole, fixed into the ground and/or attached to a foundation. Jther support structure: A structure used to support small cell facilities or equipment structures, excluding buildings, utility poles, and water reservoirs. Examples of"other support structures" include flagpoles and ball field light standards. • Panel:An antenna which receives and/or transmits signals in a directional pattern. • Prior approval: Certification of approval(s)from the City authorizing the initial installation of a specific wireless carrier's small cell facilities on a base station or tower. Prior approval may also include the subsequent approval(s)from the City authorizing modifications to the initial installation that have resulted in the existing state of the small cell facility including, but not limited to, the number and location of equipment structures, antennas, antenna support structures, and ancillary equipment. •Self-supporting lattice tower:A telecommunications tower that consists of an open network of metal braces, usually triangular or square in cross-section. •Service: The offering of telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used. ;ra�a�a pwvuUei. I Idv Lice Smile iii dlRA Iii RCW 35.99.010(6) edopted or hereafter amended. Service provider shall include those infrastructure 3 CTA 2017-0005 Draft 1/3/18 companies that provide telecommunications services or equipment to enable the deployment of personal wireless services. •Small cell and small cell deployment: Have the same meaning as set forth in ROW 80.36.375, as now adopted or hereafter amended. •Stealth:A telecommunications antenna that is effectively camouflaged or concealed from view. chap,,,.A modification substantially changes the physical dimensions of an eligible support structure if it meets any of the following criteria: -For towers other than towers in the public rights-of-way, it increases the height of the tower by more than 10% or by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty feet, whichever is greater; for other eligible support structures, it increases the height of the structure by more than 10% or more than ten feet, whichever is greater; -For towers other than towers in the public rights-of-way, it involves adding an appurtenance to the body of the tower that would protrude from the edge of the tower more than twenty feet, or more than the width of the tower structure at the level of the appurtenance, whichever is greater; for other eligible support structures, it involves adding an appurtenance to the body of the structure that would protrude from the edge of the structure by more than six feet; -For any eligible support structure, it involves installation of more than the standard number of new equipment cabinets for the technology involved, but not to exceed four cabinets; or, for towers in the public rights-of-way and base stations, it involves installation of any new equipment cabinets on the ground if there are no pre-existing ground cabinets associated with the structure, or else involves installation of ground cabinets that are more than 10% larger in height or overall volume than any other ground cabinets associated with the structure; - It entails any excavation or deployment outside the current site; - It would defeat the concealment elements of the eligible support structure; or - It does not comply with conditions associated with the siting approval of the construction or modification of the eligible support structure or base station equipment, provided, however, that this limitation does not apply to any modification that is non-compliant only in a manner that would not exceed the thresholds identified above. •Telecommunications antenna:An antenna used to provide a telecommunications service. This excludes lightning rods, private mobile radio systems, amateur radio antennas less than 35 feet in height in residential districts and 50 feet in height in nonresidential districts, and whip antennas less than four inches (10 cm) in diameter and less than 10 feet in height. •Telecommunications service: Has the same meaning as set forth in ROW 35.99.010(7), as now adopted or hereafter amended. 4 CTA 2017-0005 Draft 1/3/18 •Tower:Hny structure built for the sole or primary purpose of supporting any FCC- licensed or authorized antennas and their associated facilities, including structures that are constructed for wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixes wireless services such as microwave backhaul and the associates site. A "tower" shall not include a replacement utility pole as authorized by a lease with the City, a franchise or a Small Cell Permit.A self supporting or guyed structure more than 20 fcct in hcight, built primarily to support one or morc tciccommunications antcnnas. Does not include ham operator or wind turbine support towers. •Transmission equipment: Equipment that facilitates transmission for any FCC- licensed or authorized wireless communication service, including, but not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, and regular and backup power supply. The term includes equipment associates with wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. • Utility pole: A structure designed and used primarily for the support of electrical wires, telephone wires, television cable, traffic signals, or lighting for streets, parking areas, or pedestrian paths. •Whip antcnna:An omni dircctional dipolc antcnna of cylindrical shapc which is no more than six inches in diameter. Tower, ham operator:A structure less than 75 feet in height above grade used for two- way communication for hobby or emergency service purposes by private individuals. See"Communication facilities, use category." DRAFT 5 CTA 2017-0005 Draft 1/3/18 SVMC 19.60.050 Use/Category R1 R2 R3 R4 MF1 MF2 MUC CMU GO 0 NC C RC P/OS 11 12 Type Communication Facilities Radio/TV P P P P P P broadcasting studio Repeater facility P PPP P P PPPP P P Chapter Small cell S SSS S S S S SSSSS S SS 22.121 deployment SVMC Telecommunication Chapter wireless antenna S SSS S S S S CCS SS S S 22.120 array SVMC Telecommunication Chapter wireless support CCCC C C S S CCS SS S S 22.120 tower SVMC Tower,ham SVMC SSSSS S S S CCSSS S S operator 19.40.110(A) 6 CTA 2017-0005 Draft 1/3/18 DRAFT Chapter 22.120 SVMC 22.120.010 Purpose and intent. These standards were developed to protect the public health, safety, and welfare, and minimize visual impacts on residential areas, while furthering the development of wireless communication services. These standards were designed to comply with the Telecommunication Act of 1996. The provisions of this sectionchapter 22.120 are not intended to and shall not be interpreted to prohibit or to have the effect of prohibiting wireless communication services. Chapter 22.120 shall cover all wireless communication services other than small cell services, which are regulated pursuant to chapter 22.121 SVMC., 22.120.020 Permits and exemptions. Where a transmission tower or antenna support structure is located in a zoning district which allows such use as a permitted use activity, administrative review, and a building permit, shall be required, subject to the project's consistency with the development standards set forth in SVMC 22.120.040. In instances where the use is not allowed as a permitted use activity, a conditional use permit and building permit shall be required in addition to a demonstration of consistency with all required development standards. Exemption: Wireless radio utilized for temporary emergency communications in the event of a disaster is exempt from the provisions of this section and shall be permitted in all zones. 22.120.030 Required application submittals. All applications for wireless antenna arrays and wireless communication support towers shall include the following: A. A letter signed by the applicant stating that all applicable requirements of the FCC, the FAA, and any required avigation easements have been satisfied. B. A scaled site plan clearly indicating the location, type and height of the proposed tower, antennas, on-site land uses and zoning, adjacent land uses and zoning, adjacent roadways, proposed means of access, setbacks from property lines, elevation drawings of the proposed tower, the equipment structure, fencing, buffering and the type of stealth technology which will be utilized. The full, detailed site plan shall not be required if the antenna is to be mounted on an existing structure. C. The applicant shall have performed and provided a photographic simulation of the proposed facility from all affected properties and public rights-of-way. 7 CTA 2017-0005 Draft 1/3/18 D. The applicant shall provide copies of any environmental documents required by the State Environmental Policy Act(SEPA). E. The applicant shall have demonstrated effort to co-locate on an existing support tower or other structure. New support towers shall not be permitted within one mile of an existing support tower unless it is demonstrated that no existing support tower or other structure can accommodate the proposed antenna array. The City reserves the right to retain a qualified consultant, at the applicant's expense, to review the supporting documentation for accuracy. F. Evidence to demonstrate that no existing support tower or other structure can accommodate the proposed antenna array may consist of the following: 1. No existing support towers or other structures are located within the geographic areas required to meet the applicant's engineering requirements. 2. Existing support towers or other structures are not of sufficient height to meet the applicant's engineering requirements. 3. Existing support towers or other structures do not have sufficient structural strength to support the applicant's proposed antenna array and related equipment. 4. The applicant's proposed antenna would cause electromagnetic interference with the antenna on the existing support towers or other structures, or the antenna on the existing support towers or other structures would cause interference with the applicant's proposed antenna. G. The applicant of a new tower shall provide a signed statement stating the applicant has provided notice to all other area wireless service providers of its application to encourage the co-location of additional antennas on the structure. H. A signed statement from the owner and/or landlord to remove the facility or obtain another permit for the facility within six months of when the facility is no longer operating as part of a wireless communication system authorized and licensed by the FCC. I. Proof that all the necessary property or easements have been secured to assure for the proper construction, continued maintenance, and general safety of the properties adjoining the wireless communication facility. 22.120.040 Design standards. The support tower, antenna array, and supporting electrical and mechanical equipment shall be installed using stealth technology. Stealth technology applies to all personal wireless service facilities, including, without limitation, antennas, towers and equipment structures. For any facility, stealth technology means the use of both existing and future technology through which a personal wireless service facility is designed to resemble an object which is already present in the local environment, such as a tree, streetlight, or traffic signal. It also includes: 8 CTA 2017-0005 Draft 1/3/18 A. For personal wireless service support towers: 1. If within existing trees, "stealth technology" means: a. The tower is to be painted a dark color; b. Is made of wood or metal; and c. A greenbelt easement is required to ensure permanent retention of the surrounding trees. 2. Stealth technology for towers in a more open setting means that they must have a backdrop (for example, but not limited to, trees, a hillside, or a structure)on at least two sides, be a compatible color with the backdrop, be made of compatible materials with the backdrop, and that architectural or landscape screening be provided for the other two sides. If existing trees are the backdrop, then a greenbelt easement is required to ensure permanent retention of the surrounding trees. 3. Antennas shall be integrated into the design of any personal wireless service tower to which they are attached. External projections from the tower shall be limited to the greatest extent technically feasible. 4. For rooftop antennas or antennas mounted on other structures: a. For omni-directional antennas 15 feet or less above the roof, stealth technology means use of a color compatible with the roof, structure or background; b. For other antennas, stealth technology means use of compatible colors and architectural screening or other techniques approved by the City. B. For antennas mounted on one or more building facades, stealth technology means use of color and materials such that the facility has architectural compatibility with the building. It shall be mounted on a wall of an existing building in a configuration as flush to the wall as technically possible and shall not project above the wall on which it is mounted. C. For equipment structures, stealth technology means locating within a building, or if on top of a building, with architecturally compatible screening. An underground location, or above ground with a solid fence and landscaping, is also considered stealth technology. D. Advertising or display shall not be located on any support tower or antenna array; however, the owner of the antenna array shall place an identification plate indicating the name of the wireless service provider and a telephone number for emergency contact on the site. E. No artificial lights other than those required by FAA or other applicable authority shall be permitted. All security lights shall be down-shielded, and installed to be consistent with Chapter 22.60 SVMC. 9 CTA 2017-0005 Draft 1/3/18 F. The facility shall be enclosed by a site-obscuring secured fence not less than six feet in height with a locking gate. No barbed wire or razor wire shall be permitted. G. The support tower foundations, equipment shelters, cabinets or other on-the-ground ancillary equipment shall be buried below ground or screened with a site-obscuring secured fence not less than six feet high. The requirement for a site-obscuring fence may be waived provided the applicant has secured all on-the-ground ancillary equipment in a locked cabinet designed to be compatible with and blend into the setting, and the means of access for the support tower is located a minimum of 12 feet above the ground. H. All support structure(s)for wireless communication antennas shall have their means of access located a minimum of eight feet above the ground unless the requirement for a fence has been waived. I. The support tower shall meet the minimum primary structure setback requirements for the underlying zone. J. Support towers shall not be permitted inside a public park, public monument or private holding located within a public park or public monument. K. The height of the support tower or antenna array above grade shall not exceed the maximum height identified in Table 22.120-1 below. The height of a support tower shall include antenna, base pad, and other appurtenances and shall be measured from the finished grade of the parcel. Table 22.120-1 —Tower Height Limitations Zone Antenna Array Support Tower R-1, Single-Family Residential Estate R-2, Single-Family Residential Suburban R-3, Single-Family Residential Urban 20 feet above the zoning R '1, Single Family height limitation or 16 feet 60 feet Rccidcntial Urban above existing structure MFR-4, Multifamily Residentialcdium Dcnsitv Rccidcntial MF 2, High Density Rccidcntial Mixed Use Ccntcr(MUC) 60 feet Corridor Mixed Use (CMU) 10 CTA 2017-0005 Draft 1/3/18 Table 22.120-1 -Tower Height Limitations Zone Antenna Array Support Tower City Ccntcr(CC) Garden Office (GO) 20 feet above the zoning Formatted Table Officc (0) height limitation or 16 feet Neighborhood Commercial above existing structure (NC) Community Commercial t:_ Regional Commercial (RC) 20 feet above the zoning 20 feet higher than the height limitation or 20 feet maximum height allowed in the Light Industrial Mixed U.> g zone or 80 feet whichever is (IMU-4) above existing structure less* ,avy Industrial (I-2) *An additional 20 feet in height for each additional antenna array co-located on the support tower, up to a maximum tower height of 100 feet, including the height of all antennas. 22.120.050 Landscaping. Refer to Chapter 22.70 SVMC for landscaping requirements applicable to the underlying zoning district. 11 CTA 2017-0005 Draft 1/3/18 DRAFT Chapter 22.121 SVMC—Small Cell Deployment 22.121.010 Overview. In order to manage its right-of-way in a thoughtful manner which balances the need to accommodate new and evolving technologies with the preservation of the natural and aesthetic environment of the City while complying with the requirements of state and federal law, the City adopts chapter 22.121 SVMC for the deployment of small cell and microcell technology. Service providers who seek to utilize the public right-of-way for small cell deployment in order to provide wireless communication, data transmission or other related services to the citizens of the City shall receive a valid franchise to provide the specific service seeking to utilize the small cell deployment. Entities with franchises who wish to utilize a small cell deployment to upgrade or expand their existing services shall utilize the processes set forth in chapter 22.121 SVMC and implementing small cell permits to deploy their technology and obtain design approval of specific installations. A. Nothing in chapter 22.121 SVMC revises or diminishes the rights and obligations of an existing franchise. B. The term "small cell deployment" shall include the deployment of small cell facilities, micro cells and small cell networks as those terms are defined by RCW 80.36.375 as now adopted or hereafter amended. Small cell deployment elements which require SEPA review may utilize these processes only in conjunction with SEPA review. 22.121.015 Administration. The City Manager is charged with administration of small cell deployment permitting and other wireless communication review processes established under chapters 22.120, 22.121, and 22.122 SVMC. 22.121.020 Small Cell Deployments. .................................................................................................................................................................................................................................................................................................................................................................................... A. Small Cell Deployments in Rights-of-Way. Small cell deployments in the public rights- of-way shall only be made pursuant (1) to a valid franchise with the City, and (2) in compliance with all federal, state, and local small cell permitting requirements. B. Small Cell Deployments outside of Rights-of-Way. Small cell deployments outside of the public rights-of-way shall only be made in compliance all federal, state, and local small cell permitting requirements. 22.121.030 Franchise Application. A. Franchise Application. Service providers that desire to deploy small cell deployments 12 CTA 2017-0005 Draft 1/3/18 in public n_. :ds-c-waY shall apply for a franchise using the City's franchise application form and submit a fee deposit commensurate with the estimated administrative costs of processing on application for a franchise. Service providers seeking to utilize City rights- of-way for small cell deployments shall specify geographic boundaries for the small cell deployment described in the application and provide detailed schematics and visual renderings of the proposed facilities to be utilized. Phased development is permitted and an applicant is encouraged to specify at least the initial small cell deployment in its application. B. Designation of Facilities. All applicants for franchises seeking to utilize small cell deployment shall provide the following information. Existing franchisees that seek to utilize a small cell deployment to expand, assist or implement an existing franchise may provide the information as a part of a small cell permit application for small cell deployment. The applicant shall specify in the franchise application: 1. whether and where small cell facilities are proposed to be located on existing utility poles; 2. whether and where small cell facilities are proposed to be located on replacement utility poles, new poles, towers, and/or other structures and the type of replacement poles to be installed; 3. the conduit and/or ground-mounted equipment necessary for and intended for use in the small cell deployment, regardless of whether the additional facilities are to be constructed by the applicant or leased from an infrastructure provider; 4. any facility which is eligible for or subject to the applicable federal review time periods under an eligible facilities request or as a collocation. C. SEPA Review. Any application for a franchise which contains an element which is not exempt from SEPA review shall simultaneously submit an environmental checklist pursuant to chapter 43.21C RCW and chapter 21.20 SVMC. D. Completeness. The City Manager shall review a small cell franchise application for completeness and notify the applicant within 30 days of submission whether the application is complete, provided, however, that an applicant may consent to a different completeness review period. A service provider may resubmit an application determined to be incomplete within 30 days of notice by the City Manager. Failure to resubmit an application within the 30 day period shall be deemed a withdrawal of that application. No application shall be deemed complete without the fee deposit set by the City Manager. 22.121.040 Small Cell Permit Application. A. Concurrent small cell permit application and franchise application. Rights granted under the franchise for construction, installation, and placement of small cell facilities shall be implemented through the issuance of small cell permits. The franchise application may be accompanied by one or more concurrent applications for a small cell permit to deploy small cells. 13 CTA 2017-0005 Draft 1/3/18 B. Small cell permit application. A small cell permit application shall contain the following: 1. All small cell facility sites shall be specified. Up to 30 sites may be specified in one small cell permit application for processing. The application shall include sufficient information about each site and facility in order for the City to determine that it complies the design standards set forth in SVMC 22.121.060. 2. If the application includes small cell deployment in the public rights-of-way, a copy of the franchise application or reference to approved existing franchise shall be included. Approval for a small cell permit to install a small cell deployment shall be contingent upon approval of a small cell franchise or the possession of a valid small cell franchise. 3. If more than one application for a small cell permit is submitted by an applicant, they shall be considered in the order received. If multiple applications are submitted on the same date, the applicant shall indicate which application shall be considered first. 4. Any element of a deployment which qualifies as either an eligible facilities request or a collocation shall be specifically designated by the applicant and may be addressed separately by the City Manager in order to comply with the applicable processing requirements established by federal law, state law, and chapter 22.122 SVMC. 5. Any application for a small cell permit which contains an element which is not exempt from SEPA review shall simultaneously submit an environmental checklist pursuant to chapter 43.21C RCW and chapter 21.20 SVMC. 6. The applicant shall submit a sworn declaration under penalty of perjury signed by an RF Engineer with knowledge of the proposed project affirming that the small cell deployment will be compliant with all FCC and any other applicable regulations in connection with human exposure to radio frequency emissions for every frequency at which the small cell facility and associated wireless backhaul will operate. An existing franchisee applying for a small cell permit for small cell deployment shall provide an RF certification for all facilities included in the deployment. 7. The applicant shall provide proof of FCC and other regulatory approvals required to provide the service(s) or utilize the technologies sought to be installed. 8. As applicable, the applicant shall provide written proof from any utility provider authorizing the applicant to use the utility provider's utility poles for a small cell deployment. C. Completeness; Small Cell Applications. The City Manager shall review an application for completeness and notify the applicant within 30 days of submission whether the application is complete, provided, however, that an applicant may consent to a different 14 CTA 2017-0005 Draft 1/3/18 completes Lvs review period. A service provider may resubmit an application determined to be incomplete within 30 days of notice by the City Manager or designee. Failure to resubmit an application in a timely manner shall be deemed a withdrawal of that application. No application shall be deemed complete without the fee deposit set by the City Manager. D. The City Manager may approve, deny or conditionally approve all or any portion of the sites proposed in the small cell permit application. 22.121.050 Small Cell Franchise and Permit Review Process. The following provisions relate to review of applications for a franchise or small cell permit for small cell deployments. A. Review of Facilities. Review of the site locations proposed by the applicant shall be governed by the provisions of 47 U.S.C. 253 and 47 U.S.C. 332 and applicable case law. Applicants for franchises and the small cell permits which implement the franchise shall be treated in a competitively neutral and non-discriminatory manner with other service providers utilizing supporting infrastructure which is functionally equivalent,that is, service providers whose facilities are similarly situated in terms of structure, placement or cumulative impacts. Franchise and small cell permit application review under chapter 22.121 SVMC shall neither prohibit nor have the effect of prohibiting the ability of an applicant to provide telecommunications services. B. Design Review and Concealment. Small cell facilities shall conform to design and concealment standards and be subject to design review as set forth in SVMC 22.121.050. C. Franchise approval. Franchises shall be approved in the form of a City ordinance, and franchises may only be approved by the City Council pursuant to its standard ordinance approval process; provided however, that the City shall meet any applicable federal or state time processing requirements in reviewing and approving or denying a franchise application. D. Other conditions of approval. Approval of a franchise, small cell permit and/or other approval referenced in chapter 22.121 SVMC are conditioned on the following requirements: 1. Satisfy all applicable bulk requirements including but not limited to height, noise, light, and any other applicable zoning requirements. 2. Provide written proof of the approval of the owner of any utility pole for the installation of its facilities on such utility pole. Approval of a franchise does not authorize attachment to City-owned utility poles or other structures. 3. Unless specifically provided for in a franchise, obtain a lease from the City to utilize the City's ground space for the installation of any new pole, a replacement utility 15 CTA 2017-0005 Draft 1/3/18 pole over 60 to locate any new ground based structure, base station or other attendant equipment on City right-of-way or City property; 4. Comply with applicable City approval processes for the co-location of facilities, or the installation of any new or replacement utility poles in the right-of-way; and 5. Comply with all City construction standards and state and federal codes when operating in the right-of-way and obtain a required permit to enter the right-of-way. 22.121.060 Design and Concealment Standards. Small cell facilities shall be installed using stealth or concealment technology. Stealth or concealment technology applies to all small cell facilities, including, without limitation, antennas, towers and primary equipment enclosures. For any small cell facility, stealth or concealment technology means the use of both existing and future technology through which the small cell facility is designed to resemble or blend into an object which is already present in the local environment, such as a tree, streetlight, or traffic signal. It also includes: A. For those portions of small cell facilities attached to or part of light, power, sign, or other poles: 1. For new poles, integrated within the pole unless technically infeasible. New poles shall be subject to any applicable City or industry standards; 2. For existing poles, integrated into the existing design of the pole to which it is attached, with external projections limited in size and scope to the greatest extent technically feasible, including but not limited to being as flush as possible to the pole, not projecting more than fifteen feet vertically above the pole, and having architectural compatibility with the pole; 3. External projections shall be painted a color to resemble and match the pole so that they appear to be part of the pole; 4. Shall conform to any structural standards so as not to degrade the structural engineering of the pole to which it is attached; 5. Shall not interfere with the normal use for which the pole is intended, including but not limited to blocking any light from light poles, interfering with power lines on power poles, and obscuring any portion of the applicable sign-face on signs; and 6. Antennae for small cell facilities shall be located inside of an antenna enclosure no more than three cubic feet in volume, or in the case of an antenna that has exposed elements, the antenna and all of its exposed elements could fit within an imaginary enclosure of no more than three cubic feet. B. Primary equipment enclosures shall be no larger than seventeen cubic feet in volume. The following associated equipment may be located outside the primary equipment enclosure and if so located, are not included in the calculation of equipment volume: electric meter, concealment, telecomm demarcation box, ground-based enclosures, battery back-up power systems, grounding equipment, power transfer switch, and cut-off switch. Primary equipment enclosures shall be buried below ground or locked and 16 CTA 2017-0005 Draft 1/3/18 integrateu e surroundings to the maximum extent feasible. This shall include incorporating the facilities into the base of the pole, integrating into existing surrounding fixtures, such as garbage containers or other power boxes, and/or use of materials and colors that blend into the surrounding setting. Ground-mounted facilities shall not be located in an improved street or sidewalk. Ground-mounted facilities shall not located in a stormwater facility, including stormwater swales. C. For small cell facilities mounted on one or more building facades, stealth or concealment technology means use of color and materials such that the facility has architectural compatibility with the building. It shall be mounted on a wall of an existing building in a configuration as flush to the wall as technically possible and shall not project more than three feet above the wall on which it is mounted. D. Advertising or display shall not be located on any small cell facility; however,the owner of the small cell facility shall place an identification plate indicating the name of the wireless service provider and a telephone number for emergency contact on the site. E. No artificial lights other than those required by FAA or other applicable authority shall be permitted. Any security lights shall be down-shielded. F. Small cell facilities that are not within the right-of-way shall meet the minimum primary structure setback requirements for the underlying zone. G. Small cell facilities shall not be permitted inside a public park, public monument or private holding located within a public park or public monument. 22.121.070 Small Cell Permit and Minor Deviations. A. The City Manager shall review applications for small cell permits for small cell deployments approved by a franchise or small cell permit. The City Manager may authorize minor deviations in the small cell permit from the dimensional design and concealment technologies referenced in the exhibits to the franchise or design standards where such deviation is necessary to allow the applicant to provide coverage and where such deviation does not materially differ from the City's design and concealment standards. B. Deviations in the dimensions or volume of small cell facilities which do not exceed the cumulative total provided by the definition of a small cell or microcell facility in RCW 80.36.375 shall be considered a minor deviation; provided, however that they do not defeat the concealment features set by City's generally applicable design and concealment standards. C. Small cell permits to install facilities including approval of minor deviations shall be processed within 60 days of receipt of a complete application and final approval of a franchise, whichever occurs last. 22.121.080 Significant Deviations. 17 CTA 2017-0005 Draft 1/3/18 Any request for significant deviations from the approved small cell facilities design designated in the franchise, small cell permit or City's design standards shall be require a conditional use permit and shall be considered under the provisions of chapter 22.120 SVMC and pursuant to the timelines established in SVMC 22.122.030 and SVMC 22.122.040. A significant deviation is not a substantial change. See Appendix A of the SVMC. 22.121.090 Compliance with State Processing Limitations. Review of franchise and small cell permits shall comply with the provisions of RCW 35.99.030. Applications shall be reviewed, completeness determined and the timeframe tolled as provided in chapter 22.122 SVMC. 18 CTA 2017-0005 Draft 1/3/18 DRAFT Chapter 22.122 SVMC—Wireless Communications and Small Cell Facility Review Periods. 22.122.010 Purpose. Congress and the Federal Communications Commission have, pursuant to the authority granted by 47 U.S.C. 253(c)and 47 U.S.C. 332(a), required local governments to act on wireless communication facility applications within a reasonable period of time and have established time limits for local review. The Washington State Legislature has also adopted similar limitations under the provisions of chapter 35.99 RCW. Accordingly, the City adopts the following time limits for review of applications for eligible facility requests, small cell permits, and other approvals for service providers of telecommunication services. 22.122.020 Eligible Facilities Request. A. Application Review. 1. Application. The City Manager shall prepare and make publicly available an application form which shall be limited to the information necessary for the City to consider whether an application is an eligible facilities request. The application may not require the applicant to demonstrate a need or business case for the proposed modification. 2. Type of Review. Upon receipt of an application for an eligible facilities request, the City Manager shall review such application to determine whether the application qualifies as an eligible facilities request. 3. Timeframe for Review. Within 60 days of the date on which an applicant submits a complete eligible facilities request application, the City Manager shall approve the application unless it determines that the application is not covered by this SVMC 22.122.020. 4. Tolling of the Timeframe for Review. The 60-day review period begins to run when the complete application is filed, and may be tolled only by mutual agreement by the City Manager and the applicant or in cases where the City Manager determines that the application is incomplete. The timeframe for review of an Eligible Facilities Request is not tolled by a moratorium on the review of applications. a. To toll the timeframe for incompleteness, the City Manager shall provide written notice to the applicant within 30 days of receipt of the application, specifically delineating all missing documents or information required in the application. 19 CTA 2017-0005 Draft 1/3/18 o. The timeframe for review begins running again when the applicant makes a compliant supplemental submission in response to the City Manager's notice of incompleteness. c. Following a supplemental submission, the City Manager shall notify the applicant within 10 days if the supplemental submission did not provide the information identified in the original notice delineating missing information. The timeframe is tolled in the case of second or subsequent notices pursuant to the procedures identified in paragraph 4 of this section. Second or subsequent notice of incompleteness may not specify missing documents or information that was not delineated in the original notice of incompleteness. B. Determination that Application is not an Eligible Facilities Request. If the City Manager determines that the applicant's request does not qualify as an eligible facilities request, the time periods established by the applicable state or federal law and chapter 22.122 SVMC begin to run from the issuance of the City Manager's decision that the application is not an eligible facilities request. To the extent additional information is necessary, the City Manager may request such information from the applicant to evaluate the application under other provisions of this chapter 22.122 SVMC and applicable law. C. Failure to Act. In the event the City Manager fails to approve or deny a request for an eligible facilities request within the timeframe for review (accounting for any tolling), the request shall be deemed granted. The deemed grant does not become effective until the applicant notifies the City Manager in writing after the review period has expired (accounting for any tolling)that the application has been deemed granted. D. Remedies. Both the applicant and the City may bring claims related to Section 6409(a) of the Spectrum Act to any court of competent jurisdiction. 22.122.030 Collocation. Eligible collocations shall be processed within 90 days of receipt of a complete application. The City Manager shall notify the applicant within 30 days of receipt of an application whether it is complete or if additional information is required. The term collocation shall not apply to the initial placement of a small cell facility on a utility pole or on any other base station or tower that was not constructed for the sole or primary purpose of an FCC licensed antenna and their associated facilities. 22.122.040 New Wireless Communication Facilities. New wireless communications facilities shall be processed within 150 days of receipt of a complete application. The City Manager shall notify the applicant within 30 days of receipt of an application whether it is complete or if additional information is required. 20 CTA 2017-0005 Draft 1/3/18 DRAFT Chapter 17.80 17.80.030 Assignment of development application classification. A. Assignment by Table. Land use and development applications shall be classified pursuant to Table 17.80-1 below: Table 17.80-1 —Permit Type and Land Use Application SVMC Cross- Type Land Use and Development Application Reference Accessory dwelling units 19.40 Administrative determinations by city manager or designee Multiple or building official Administrative exception 19.140 Administrative interpretation 17.50.010 Boundary line adjustments and eliminations 20.80 Building permits not subject to SEPA 21.20.040 Floodplain development 21.30 Grading permits 24.50 Type I Home business permit 19.65.180 Shoreline letter of exemption 21.50 Record of survey to establish lots within a binding site plan 20.60.040 Right-of-way permits 22.130.100 Site plan review 19.130 Small ceii permit 22.121: 22.122 Temporary use permit 19.160 Time extensions for preliminary subdivision, short 20.30.060 subdivision, or binding site plan Alterations—preliminary and final subdivisions, short 20.50 subdivisions, binding site plans Type II Binding site plan—preliminary and final 20.50 Binding site plan—change of conditions 20.50 SEPA threshold determination 21.20.060 Shoreline conditional use permit 21.50 21 CTA 2017-0005 Draft 1/3/18 Shoreline nonconforming use or structure review 21.50 Shoreline substantial development permit 21.50 Shoreline variance 21.50 Short subdivision—preliminary and final 20.30, 20.40 Preliminary short subdivision, binding site plan—change of 20.30 conditions Wireless communication facilities 22.120 Conditional use permits 19.150 Planned residential developments 19.50 Plat vacation 20.70.020 Type III Preliminary subdivision —change of conditions 20.50 Subdivisions—preliminary 20.30 Variance 19.170 Zoning map amendments(site-specific rezones) 19.30.030 Annual Comprehensive Plan amendments (text and/or map) 17.80.140 Type IV Area-wide zoning map amendments 17.80.140 Development Code text amendments 17.80.150 B. Assignment by City Manager or Designee. Land use and development applications not defined in Table 17.80-1 shall be assigned a type based on the most closely related application type by the city manager or designee, unless exempt under SVMC 17.80.040.When more than one procedure may be appropriate, the process providing the greatest opportunity for public notice shall be followed. C. Shoreline letters of exemption, shoreline substantial development permits, shoreline conditional use permits, shoreline variances, and shoreline nonconforming use or structure review shall be processed pursuant to the procedures set forth in Chapter 17.80 SVMC, subject to any additional or modified procedures provided in Chapter 21.50 SVMC, Shoreline Regulations, including submittals, completeness review, notices, hearings, and decisions. D. Small cell permits and wireless communication facilities shall be processed pursuant to the procedures set forth in chapter 17.80 SVMC except as may otherwise be required pursuant to federal and state law, including but not limited to 47 U.S.C. § 1455(a) (Section 6409(a)of the Middle Class Tax Relief and Job Creation Act of 2012)and chapter 35.99 RCW. Chapter 22.122 SVMC specifies applicable time periods for review and processing of eligible facilities requests, collocations, small cell permits, and new wireless communication facilities. E. Except as provided in Table 17.80-1, change of conditions for permits shall be processed the same as the original permit type. 22 SMALL CELL DEPLOYMENT Cary Driskell City Attorney, City of Spokane Valley Erik Lamb Deputy City Attorney, City of Spokane Valley January 11, 2018 City of Spokane Valley- Office of the City Attorney Topics History Existing facilities and law. What is "small cell" technology? Proposed development regulation amendments. City of Spokane Valley- Office of the City Attorney History Generally, discussing "small cell deployments" in public rights-of-way. Update to City Council on February 14, 2017 to cover small cell deployments. Proposed amendments during 2017 State Legislative session Not passed, but expect it to be considered again this session, with strong likelihood that .Legislature adopts something. g p g Industry seeking State preemption of local rights. Update to City Council on December 19, 2017 Historically, only dealt with large monopoles on private property City of Spokane Valley- Office of the City Attorney Hisf&ry cont . Contacted by Mobilitie (connected to Sprint) in late 2015/early 2016. Joined Consortium of numerous cities in 2016. Consortium arranged multiple education meetings with small cell providers. Consortium developed "model franchise" and "model development regulations." Working with Verizon, MCI Telecom, and Mobilitie regarding usage of Spokane Valley rights-of-way for small cell deployment. Developed draft City franchise and draft City regulations related to small cell deployments. City of Spokane Valley- Office of the City Attorney facilitiesExistin wireless mono ole Current wireless facilities are large monopoles (also called macrocells), which are up to 150 feet tall. These act as central reception areas for wireless signals from hand held devices like phones and iPads. The farther away you get from the monopole, the less reliable the signal is. Similarly, the monopole receivers have a limit on how much data theycan accept p p at one time. This current technology is referred to as 3G or 4G, short for third or fourth generation technology. City of Spokane Valley- Office of the City Attorney „,00•00 -. • ------ • aws 4. Federal law - recently changed to set specific timelines for permit review. Different than most State-mandated timelines for other permit review. Allows providers to place certain facilities in ROW; cities cannot prohibit all small cell deployment. State law - Chapter 35.99 RCW - Telecommunications in public rights-of- way Allows cities to require "master use permits” for wireless facilities within the public rights-of-way. Allows cities to require "use permits" in addition to master use permit. Sets timelines for cities to review master use and use permits. Telecom use shall not interfere with normal use of ROW or with public health, safety, and welfare. • Cannot regulate services based upon content or kind of signals used. • Cannot prohibit placement of wireless facilities within City. City of Spokane Valley- Office of the City Attorney Extfi?ij laws cont . State law - RCW 35.21.860 Allows cities to require site-specific charges for certain new structures in ROW. Allows cities to require site-specific charges for replacement structures in ROW where structure is over 6o feet tall. Allows cities to require site-specific charges for personal wireless facilities on city-owned structures in the ROW. Note - City owns very few poles in the ROW. City of Spokane Valley- Office of the City Attorney ExtfT? j laws cont . Local code - Chapter 22.120 SVMC Regulates all wireless facilities, including radio, TV, and other wireless telecommunications. Height limitations (based upon zoning location). Design standards, including stealth shrouding requirements. Landscaping requirements for certain facilities. City of Spokane Valley- Office of the City Attorney What is "small cell " technology? — 5G The challenge for wireless providers has been how to deliver better service to those who want it. People are using significantly more wireless bandwidth over the past five years than they were before that time, not only from a mobile standpoint, but also within their homes and businesses as much more content becomes available on the internet. In addition to normal data, users are accessing much more streaming games and streaming video (movies, TV, and Youtube), which require significant bandwidth. City of Spokane Valley- Office of the City Attorney Yw'wp wr wwr v✓�vr- ..nw a^"'`v. I . nx a,xt-ga✓<f.;^';'$..,'r°`s 4 ;4 a/sy vita . The "why" behind small cell. >< Deploy Macro Cells -7 Add Capacity to 25 57%Annual Growth 24.3 EB Existing Sites 20 16.1 EB ,7 Deploy Small 15 Exabytes Cells per Month 10/EB 10 6.8 EB 5 0 2 4 0 NM 2014 2015 2016 2017 2018 2019 Global Mobile Data Traffic Projected Growth Source Cisco VNI mome.21115 verizonl �ee eecaeme:iG, vJ A4A, - l`v✓h 4fv tiA> A''" + ep" �wwn .r,^rte-_,P{_r.��^'..., What the demand looks like on AT&T's network: Data usage on AT&T's network has increased more than 150,000% since 2007 kt� t Wireless Usage MB :ar1 2007 2015 €'2016 f{T&T Intellectual property411 rignts reserved AT&T tne AT&T logo and ail otherAT&T maks. nx nednehere trademarks of ATE,r I lecrc: '•••=.04 Propertyandjor AT&T T affiliated cam pees The nfrmatoncontained herein is not en offer,commitment. rerepresentation orw;rrantpb4AT&T an- subjectto change. Definition of small cell facility - ROW 80.36.375 (d) "Small cell facility" means a personal wireless services facility that meets both of the following qualifications:. (1) Each antenna k located inside (ii) Primary equipment enclosures are an antenna enclosure of no more no larger than seventeen cubic feet in than three cubic feet in volume or, volume. The following associated in the case of an antenna that has equipment may be located outside the primary equipment enclosure and if so exposed elements, the antenna p located, are not included in the and all of its exposed elements calculation of equipment volume: could fit within an imaginary Electric meter, concealment, enclosure of no more than three telecomm demarcation box, ground- cubic feet based enclosures, battery back-up power systems, grounding equipment, power transfer switch, and cut-off switch. 15 Moving the signal from small cell to macro cell Macro cell currently collects wireless signals from individual devices. Small cell deployment would add many smaller sites that would collect the wireless signals, and then retransmit those signals to the macro cells (monopoles), which then sends the signals on in various ways, including wirelessly or through fiber. The small cell facilities currently anticipate utilizing either a fiber connection to the closest macro cell, or utilizing a microwave signal, which has limitations because it requires uninterrupted line of sight to the monopole. City of Spokane Valley- Office of the City Attorney Macro vs Small Cell Cell-edge ;,.'* ll Near Cell Mid-Ce! 'Cell-edge _ Macro Site 1 .11111111104111110. 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CLEARWIRE III •,, WA-SE D654 _ PSE AT KIMURA f W IN THE RON ADP4T TO '" - 18852 le 4011 ST — 6,t...' . - 1/4; I, _di, Liii ,, ..�¢ Clearwire 0 — Ml Antennas c. '!,fill A .IkAE _ DANGER I _ .t � � Ii II ll; rK . !"- _T n -+ems r.s , Fiber Battery Power Radio Pedestal Box H-frame Unit ®2032 AT&T!edged-tad Properly All r61m reserved Ararand the AT&r logo are trad,T,,t of AT&T lrdeuertuaJ Propem. Considerations for new Spokane Vulations regulations Cannot prohibit small cell facilities within the ROW. Currently have large number of varied facilities in the ROW. Power and light poles - ranging from standard wooden up to primary poles from substations. Power and other structures on the ground. Signs. Trees. Limits on height and location (e.g., use of ROW and public health, safety, welfare). Aesthetic impacts - design standards and/or stealth shrouding? Federal and State law timing requirements. Ease of permit processing - e.g., multiple sites per permit application? Charges for new facilities when allowed by State law? City of Spokane Valley- Office of the City Attorney Spok5i9iValleySmall Cell Regulations ad Franchises Proposed regulations and franchises establish a system and process for the City to receive applications from wireless providers to use the City ROW and to place small cell facilities within the ROW with minimum aesthetic impact as allowed by law. City of Spokane Valley- Office of the City Attorney Note on franchises Based largely on other existing franchises. Maintains common approach to governing ROW. No fees for siting of new facilities. Don't charge other services to place new facilities. Requires franchise-holder to apply for small cell permit for each small cell facility site. Franchises approved by City Council in ordinance form. No Planning Commission review. City of Spokane Valley- Office of the City Attorneyz? Proposed Amendments Amendments proposed for: Appendix A SVMC 17.80.030 - Permit processing SVMC 19.60.050 - Permitted use matrix • Chapter 22.120 SVMC - Existing wireless telecommunication regulations • New proposed chapter 22.121 • New proposed chapter 22.122 City of Spokane Valley- Office of the City Attorney Proposed Amendments — Appendix A p Appendix A amended to add definitions related specifically to small cell deployments and the new timeline provisions City of Spokane Valley- Office of the City Attorney 2.i Proposed Amendments — SVMC 17 . 80 . 030 SVMC 17.80.030 amended to provide that small cell permits are Type I permits subject to the permit processing requirements of chapter 17.80 SVMC except as otherwise required by federal and state law and chapter 22.122 SVMC, which contains those different review periods. City of Spokane Valley- Office of the City Attorney 25 Proposed Amendments — SVMC 19 . 60 . 050 The permitted use matrix was amended to allow small cell deployments in all zones subject to the supplemental regulations in newly proposed chapters 22.121 and 22.122 SVMC. City of Spokane Valley- Office of the City Attorney Proposed Amendments — Chapter 22 . 120 SVMC Chapter 22.120 SVMC currently exists and governs all wireless telecommunications facilities. It primarily addresses macrocell and monopole siting. Proposed amendments remove small cell services from chapter 22.120 SVMC since they will be covered by proposed chapter 22.121 SVMC. Table 22.120-1 is updated to address the zone changes that occurred in the 2016 Comprehensive Plan Update process. City of Spokane Valley- Office of the City Attorney Proposed Amendments — Chapter 22 . 121 SVMC Provide for "master use permits" These will be franchises Deployment of small cell facilities requires small cell permit application Application requirements: Up to 3o sites per application Locations identified and description of facilities to ensure compliance with design standards Copy of valid franchise or concurrent franchise approval being processed Elements that are "collocations" or "eligible facilities requests" must be identified Declaration from RF Engineer regarding conformity with applicable FCC regulations on frequencies used Environmental checklists as required per SEPA Evidence of authorization from other utility providers if the small cell facilities will be located on other providers' utility poles or facilities City of Spokane Valley- Office of the City Attorney Propos - • -- — Cha ter 22 . 121 SVMC cont . Small cell design and concealment standards: For new poles, integration into the new pole unless technically infeasible For existing poles, integration into existing design of pole External projections limited to greatest extent technically feasible Vertical projections are limited to fifteen feet above the pole Antenna and antenna enclosures limited to three cubic feet External projections painted to resemble and match the pole Small cell facilities shall not interfere with normal use of the pole or ROW Primary enclosures shall be no larger than seventeen cubic feet Ground based enclosures shall be buried or integrated into the surroundings to the maximum extent feasible Shall not be located on improved street or sidewalk Shall not be located in stormwater facilities Advertising not allowed No artificial lights, unless required by FAA Not permitted in public parks City of Spokane Valley- Office of the City Attorney osed Amend ments — Chapter 22 . 122 SVMC • Related to federal and state mandated permit review times • "Eligible facilities request" - 6o day review period Eligible facilities are defined under federal law and Appendix A as "request for modification of an existingtower or base station that does not substantiallychange g the physical dimensions of such tower or base station." Eligible "collocation" - 90 day review period. Eligible collocations are defined under federal law and Appendix A as "mounting or installation or transmission equipment on an eligible support structure for the purpose of transmitting and/or receiving radio frequency signals for communication purposes. • Specifies that new wireless communications facilities shall be processed within 150 days of receipt of a complete application. • As a note, SVMC 17.80.130 requires the City to issue decisions on Type I permits within 6o days and Type II and Type III permits within 120 days after fully complete applications are received. y City of Spokane Valley- Office of the City Attorney 3 > Next steps Public hearing on January 25, 2018. City of Spokane Valley- Office of the City Attorney 31 Questions ? City of Spokane Valley- Office of the City Attorney 32