Letter RE Final PunchlistCity of Yelm
Community Development Department
105 Yelm Avenue West
P.O. Box 479
Yelm, WA 98597
August 23, 2006
Erling `Rocky' Birkland, Facilities Director
Yelm Community Schools
P.O. Box 476
Yelm, WA 98597
Rocky:
In anticipation of the start of school on September 5, 2006, the Community
Development Department met with you this morning to review outstanding issues
related to the use of the new and remodeled High School buildings and the new
Ridgeline Junior High School.
During the course of the meeting, we addressed the larger issues surrounding the
projects and the timing of implementation of required improvements, including those
required for issuance of a Temporary Certificate of Occupancy and then final Certificate
of Occupancy for each site.
Yelm High School
In order to issue temporary Certificates of Occupancy for Buildings 100/200, the
following must be accomplished:
/ The temporary parking plan that was discussed at the meeting between the
District and the City on August 11, 2006, should be approved, in writing.
/ The Public Works Department needs to inspect and final the water and sewer
infrastructure. The City Engineer has requested a final punch list from Public
Works for both water and sewer and will provide the punch list to the District as
soon as it is available.
To issue final Certificates of Occupancy for the buildings at the High School site, the
following must be accomplished:
/ All conditions of the land use approval and Mitigated DNS must have been met.
Ridgeline Junior High
The District proposes to open the school year using only the 100 to 600 wings, except
the 300 wing, and not the 200 wing (Gym facility). In order to issue Temporary
Certificate of Occupancy, the following items must be addressed:
/ A copy of the approval to occupy from the State Fire Marshal must be provided to
the Building Official.
(360) 458-3835
(360) 458-3144 FAX
www.ci.yelm.wa.us
/ A copy of the approval by the Thurston County Health Department must be
provided to the Building Official.
/ The 100 to 6000 wings, except the 200/300 wings, must be given final approval
by the Building Official. There does not appear to be any major outstanding
issues relating to building codes at this time.
/ The Public Works Department needs to inspect and final the water and sewer
infrastructure. The City Engineer has requested a final punch list from Public
Works for both water and sewer and will provide the punch list to the District as
soon as it is available.
/ As of today, there are a number of trip hazards on the site where landscaped
areas have not been graded to the top of adjacent sidewalks or walkways.
/ The concrete cover over the S.T. E. P. tank was not installed as designed. A
revision must be submitted to the City Engineer for approval and installed
pursuant to the revised approval.
/ The temporary Certificate of Occupancy may be issued even if the commons
area and kitchen within the 300 wing are not complete, provided that access to
this area is controlled and an access control plan is submitted to the Building
Official; that a modified exiting plan is submitted to the Building Official; and the
fire suppression and alarm system covers 100% of the building.
The following items are required before issuance of final certificate of occupancy for the
any building at the School site:
/ All conditions of the land use approval and Mitigated DNS must have been met.
/ The off-site transportation system improvements required by the Mitigated DNS
on SR 507 must be installed and approved no later than July 31, 2007.
/ It appears that the parking lot was not striped pursuant to the approved plans and
contains more compact spaces than allowed.
/ Landscaping must be installed pursuant to the approved landscaping plans.
Otherlssues
You requested that the District be allowed to connect the irrigation system at Ridgeline
to a fire hydrant to irrigate two fields and landscaping until the site is connected to
Reclaimed Water. This request is approved subject to the following conditions:
/ All potable water is metered and paid for by the District at potable water rates.
/ An approved backflow prevention device with up to date certification be installed
and maintained between the hydrant and the connection to the irrigation system
at all times.
/ The area surrounding the temporary hydrant connection be secured in a manner
approved, in writing, by the Public Works Department.
August 23, 2006 Page 2 of 3
/ The connection is not authorized after September 26, 2006, unless extended, in
writing, by the Community Development Department.
As soon the reclaimed water system is charged at the High School, you may schedule
the dye test through Kevin Ray at the Public Works Department. Upon successful
completion of the dye test and certification of the cross connection control program on
the site, but before beneficial use of reclaimed water on the property, Stephanie Ray will
provide a reclaimed water users agreement for the Districts execution. I spoke with
Kevin Ray after our meeting this morning and he stands ready to conduct the dye tests
upon your request.
The City is holding proceeds from an assigned savings from Hawks Landing for use by
the District in construction of improvements on SR 507. At the point that construction
plans are approved by the Washington State Department of Transportation and a
contract for the construction has been executed by the District, the City will release the
funds to the District. A letter requesting release of funds to the Community
Development Department at the time the contract is executed will serve as a the
mechanism for the City to process a warrant.
During the meeting you indicated that buses would be entering Ridgeline from 107tH
Street, using Mill Road and the intersection of Mill Road and SR 507. After the meeting,
you telephoned to let me know that you had followed on this issue with the Districts
Transportation Office and that no buses would be making a left hand turn from SR 507
onto Mill Road. As you know, the reason that the Mitigated DNS did not require any
improvements to Mill Road was because the District had indicated that no buses would
be using this intersection. This was noted in both the MDNS and the land use approval
issued for Ridgeline Junior High. Thank you for quickly addressing this concern.
If you have any questions regarding the above information, please don't hesitate to
contact me at the Community Development Department.
Sincere
~c~, Dir`ector `
ent of Community Development
c. Shelly Badger, City Administrator
Tim Petersen, Public Works Director
Stephanie Ray, Project Manager
August 23, 2006 Page 3 of 3