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10-16-18 Letter Re Completion of SP Improvements.pdft J DAVE FABLING CITY OF EDMONDS r• MAYOR 121 9' AVENUE NORTH - EDMONDS, WA 98020 • 425-771-0220 - FAX 425-672-5750 Websile: www.edmondswa.gov PUBLIC WORKS DEPARTMENT Engineering Division October 16, 2018 CERTIFIED MAIL Michael K. Murray PO Box 10 Eastsound, WA 98245 SUBJECT: PLN20070013 — Murray Short Plat — Completion of Improvements Mr. Murray, I am following -up with you on some old business related to your 2-lot subdivision at 1570 — 9ti1 Ave N. The project is still not complete and the City continues to hold a performance bond as surety that all required improvements will be completed. On July 23, 2012, you provided a performance bond to the City, in the amount of $72,296.60 as a guarantee that all required short plat improvements would be completed within one year from the date of recording of the short plat. The short plat was recorded on July 25, 2012. Per your request, an extension to the required completion date was granted, allowing completion by March 28, 2014. In March of 2014, construction on your project was underway and as there were no public health or safety issues, the City continued to allow you and your contractor to work on the required improvements. A partial release of the performance bond, in the amount of $16,488.15, was authorized on September 8, 2014, leaving a balance of $55,808.45 (plus any accumulated interest) in the account. A final inspection was performed at the site on November 25, 2014 and a final re - inspection was performed on January 22, 2015. The results of both inspections were provided to you at completion of the inspections. Follow-up email communications ensued and as of March 9, 2015, no further responses were received and to date, another final inspection has not been requested. As of March 9, 2015, the following corrections were identified as items to be complete prior to receiving engineering and planning division final approvals on the project: 1) Install 2 x 4 utility stubs marked sewer and storm. 2) All exposed soils are to be covered. 3) The following corrections shall be made to the asbuilt plan: a. Asbuilt shall be submitted as an engineered mark-up to the original approved civil plans (not redline mark-up) b. All utility lines/stubs/water meters shall be shown in the asbuilt location. c. Provide RIM and invert elevations for all utilities. Page 1 of 2 d. Indicate pipe material, size and depth e. Provide points of reference for sewer line location serving the existing residence, so the sewer can be located in the future. Points of reference can be from the existing house, property pins, water meter boxes, etc. This is especially critical at bends in the line. 4) The sewer trench patch failed compaction testing. As an alternative to digging up the failed trench area, the City provided an option to hold the maintenance bond for a period of 5-years instead of the standard 2-years. The maintenance bond is calculated at 15% of the performance bond for all required site improvements. This equates to $8997 (not including the vegetation management maintenance bond amount). 5) All plantings, fencing and NGPA signage as required as part of the vegetation management plan shall be installed. As the timeframe to complete the required improvements has lapsed, you are being put on notice that failure to immediately and satisfactorily complete the required improvements could result in demand to Washington Federal to release said funds to the City. In order to prevent this from happening, please respond to this letter by November 2, 2018 and provide a schedule for completing the corrections referenced above. Please feel free to contact me should have you have any questions, by email at jcanie.mccoTmeii(�ucdmondswa.gov or by phone at 425-771-0220, ext. 1338. Sincerely, Jeanie McConnell Engineering Program Manager c: Subdivision file — pin20070013 Kernen Lien, Environmental Programs Manager Page 2 of 2