In May, we waited for the County and the RCO to resolve grant funding issues
regarding the Discovery Bay section of the ODT, so they could then turn to the
planning study for the Eaglemount section.
Work With the County on Route Planning
In early May, in anticipation of execution a contract
between the County and the RCO regarding the $1 million Eaglemount authorization,
after thorough discussions with PTC board members, I redrafted my “scope of
work” for the ODT-Eaglemount route study and sent it to Eric Kuzma at
JeffCo Public Works. Here’s my
draft:
Scope of Work
Route Study for Eaglemount
Section of Olympic Discovery Trail
The following is the scope of
work for a route study for the Eaglemount section of the Olympic Discovery
Trail (ODT), in Jefferson County, Washington, running from the southern end of
the Larry Scott Memorial Trail at Discovery Road to the northern end of Section
“B” of the Discovery Bay South section of the ODT near the junction of US101
and SR20 (the “trail”), within the corridor (the “corridor”) shown on the
attached map.
Objectives
The consultant, working jointly
with the Peninsula Trails Coalition (“PTC”) and its volunteers, and Jefferson
County Public Works, shall develop a preferred route for the trail within the corridor
that is consistent with Jefferson County’s Comprehensive Plan, Chapter 8 of the
County’s 2010 Non-Motorized
Transportation & Recreational Trails Plan, and the goals stated in
that Plan.
The consultant shall analyze
the need, probable use, and benefits of the trail.
Evaluation Process
The consultant shall compose an evaluation process for identifying the
preferred route for the trail, considering, among other things, topography;
grades; natural features; length; infrastructure and utilities; access points;
road and highway intersections and crossings; landowner and public agency
acceptance (subject to negotiation of the terms of acquisition and use); probable effect on property values; nature of
property control (fee simple, easement, etc.); security of infrastructure
and facilities; buffer requirements; permitting; safety; emergency vehicle accessibility; aesthetics; user experience; views; convenience; habitat
constraints; maintenance costs; maintenance responsibilities, including
volunteer services; potential revenue sources associated with the trail; and
connectivity to existing facilities and the communities.
The
consultant shall evaluate a range of potential routes that can be developed at
reasonable cost within the corridor, and following such evaluation shall
identify a preferred route for the trail that is generally
supported by the citizens of Jefferson County; is generally supported by user
groups including the PTC; is acceptable to the landowners of the land over
which the route runs (subject to negotiation of the terms of
acquisition, development and use); minimizes environmental
impacts; generally complies with AASHTO guidelines and other
applicable trail design guidelines; is generally consistent
with the Peninsula Trails Coalition’s ODT Trail Design standards; and is expected to cost an amount
which is proportionate to its need and probable use.
The
consultant shall prepare paper and electronic maps of the preferred route
showing, among other things, trail locations (with precision sufficient for
initial design); grades; required bridges, if any; sections, if any, exceeding
grade guidelines that may require mitigation; road or highway crossings;
lengths; property ownerships; zoning and land-use restrictions; probable
logging dates; streams and wetlands; existing and planned amenities
(water, trailheads, signage, toilets, etc.); views; infrastructure and utilities; steep slopes; significant
topographical features; existing roads or trails; current and expected future
usages; and legends.
Phasing
The consultant shall identify possible phases
for design and development of the trail.
Cost Estimates
The
consultant shall estimate the costs of acquisition, design, construction,
maintenance, and infrastructure security for the preferred trail design and
route.
Potential Funding Sources
The consultant shall identify potential sources of funding for the
trail, including potential state, county, local, and federal funding sources;
foundations; businesses; organizations; and individuals. The consultant shall set forth the
current schedules, if any, for funding applications.
Public Participation
The consultant shall conduct interviews with community representatives,
user groups, partner agencies, neighborhood residents, businesses, and
neighboring property owners to identify issues and define desired plan
outcomes, organizational goals, and priorities.
The consultant will use electronic means, including social media, to
solicit public input.
The consultant shall plan, publicize and organize at least one open
house to solicit ideas from citizens, potential users, adjacent property owners
and other interested parties. At
the open house, route alternatives, graphics, cross-sections, and design
components shall be presented to the public for feedback. The open house shall
be a participatory session with the opportunity for community members to
provide immediate feedback, and to develop a sense of public preferences about
the function, design, alignment, and identity of the trail alternatives. The consultant shall join with the PTC
and its volunteers in making presentations regarding the preferred route at the
open house.
Coordination with Other Public Entities
The consultant,
together with the PTC and its volunteers, shall determine the support of other
public entities (including
the City of Port Townsend, Jefferson County PUD#1, WSDOT, Anderson Lake State
Park, and the Department of Natural Resources) for the preferred route, and
their willingness to coordinate with Jefferson County by developing and
maintaining parts of the trail on their properties.
The consultant shall coordinate with the U.S. Forest Service and the
Pacific Northwest National Scenic Trail Advisory Council in planning the trail
and identifying possible funding sources for the trail.
Site Visits
The planning process shall begin with a site visit and
stakeholder meeting attended by the consultant. Thereafter, the consultant shall visit the site as often as reasonably necessary to
completely and accurately develop the preferred route for the trail.
Meetings with County
The consultant, together with the PTC and its volunteers, shall meet
with County to obtain direction at key decision points, and shall meet at any
other time reasonably requested by the County.
Design Guidelines
The consultant shall prepare
detailed trail design guidelines that incorporate AASHTO guidelines and other
applicable trail design guidelines.
The design guidelines shall describe typical trail cross-sections, on-street
treatments, trail/street intersections, creek crossings, road crossings,
preferred trail surfaces, signing and pavement markings, lighting, drainage,
wayfinding signage, photo examples of typical, appropriate designs. The design guidelines shall incorporate
a combination of proven designs, best practices, and trail design
information on the ODT website (http://olympicdiscoverytrail.com/about_us/trail_design.html). The design guidelines shall include a glossary of terms, definitions
of acronyms, and explanations of local jargon or unfamiliar terminology.
Final Report
Eric promptly responded with a markup/redraft, which primarily
added some technical language and shifted things around a bit:
Scope of Work
Olympic Discovery Trail Route
Study
The following scope of work is
for the preparation of a route study for a segment of the Olympic Discovery
Trail (ODT) to be located in Jefferson County, Washington. The corridor in which the segment will
be located spans from the Milo-Curry Road terminus of the Larry Scott Trail to
the SR-20/US 101 intersection.
Objective
The consultant shall develop a
preferred route within the above defined corridor for the shared-use, Olympic
Discovery Trail. In conjunction, the
consultant shall also analyze the need, probable use, and potential benefits of
the trail.
Evaluation Process
The consultant shall compose an evaluation process for identifying the
preferred route for the trail, considering, among other things, construction
economy, topography and natural features; ADA/AASHTO requirements, etc.;
length; infrastructure and utilities (?);
access points; road and highway intersections and crossings; connectivity to
existing facilities and communities; landowner and public agency acceptance (subject to negotiation of
the terms of acquisition and use); probable effect on property values; nature of right-of-way acquisition (ROW) (fee
simple, easement, etc.); security of (existing?)
infrastructure and (proposed?) facilities;
trail user safety; buffer requirements; ease of permitting; habitat constraints; emergency vehicle
accessibility; aesthetics; user
experience; views; convenience;
maintenance responsibilities and associated costs; and potential revenue
sources associated with trail construction and maintenance.
Deliverables
Utilizing
the above evaluation process, the consultant shall identify potential route
alternatives developable at a reasonable cost within the corridor and determine
a preferred route alternative. The
preferred alternative shall be conceptually supported by the citizens of Jefferson County
as well as acceptable to the subject landowners over which the proposed route
runs (subject to negotiation of the terms of ROW acquisition, development and
use).
The
consultant shall provide both paper and electronic documents detailing the
preferred route which include, but are not limited to: trail (plan) location
and stationing (with precision sufficient for initial design); cross sections;
trail grades and associated features as required; necessary bridges and/or
culverts; road crossings; property ownerships; zoning and land-use
considerations/restrictions; probable logging dates (?); streams, wetlands, and/or other environmentally sensitive
areas; existing and planned trail amenities (water, trailheads,
signage, toilet facilities, etc.); views; existing infrastructure and utilities(?); significant
topographical features, including steep grades; existing roads, trails and/or
easements, etc.; current and expected future usages (?); and graphic scale/legend(s).
The
consultant shall prepare a cost estimate including the costs of: required ROW
acquisition; 100% PS&E preparation (including permitting); construction
(including const. engineering); maintenance; and infrastructure security (?), for the preferred trail route. The cost estimate shall also include an analysis of the
expected cost as proportionate to trail need and probable use.
The consultant shall also prepare detailed trail design guidelines
that incorporate AASHTO/ADA guidelines as well as other applicable trail
design guidelines. The design guidelines
shall
describe typical trail cross-sections, on-street treatments, trail/street
intersections, creek crossings, road crossings, preferred trail surfaces,
signing and pavement markings, lighting, drainage/stormwater, wayfinding
signage, photo examples of typical, appropriate designs. The design guidelines shall incorporate
a combination of proven designs, best practices, and trail design
information on the PTC - ODT website. The design guidelines
shall include a glossary of terms, definitions of acronyms, and
explanations of local jargon or atypical terminology.
The consultant shall prepare a project schedule which includes necessary
meetings with the County at key decision points.
Site Visits
The consultant shall begin the route study with a site
visit and stakeholder meeting.
Thereafter, the consultant
shall visit the site as reasonably necessary to adequately develop the
preferred trail route per the above described criteria.
Phasing
The consultant shall identify possible phases
for the design and/or development of the preferred trail route.
Potential Funding Sources
The consultant shall identify potential funding sources, including
federal, state, county, and other local sources; foundations; businesses;
organizations; and individuals.
The consultant shall set forth a current schedule(s), if any, for
applicable funding applications, etc.
Coordination with other Public Entities
The consultant
shall coordinate with other public entities (including the City of Port Townsend, Jefferson County
PUD#1, WSDOT, Anderson Lake State Park, and the Department of Natural
Resources) to garner support to be utilized in arriving upon the preferred
route, including their willingness to coordinate with Jefferson County by
developing and/or maintaining (?)
parts of the trail on their properties.
The consultant shall coordinate with the U.S. Forest
Service and the Pacific Northwest National Scenic Trail Advisory Council in
identifying the preferred trail route and possible funding sources for the trail.
Public Participation
The consultant shall provide public outreach including, but not limited
to, the following:
Conduct interviews with community representatives, user groups, partner
agencies, neighborhood residents, businesses, and neighboring property owners
to identify potential issues and define desired goals, priorities and results.
Use electronic means, including social media, to solicit public input.
Plan/organize, legally publicize, and facilitate at least one open house
to solicit ideas from citizens, potential users, adjacent property owners,
partner agencies and other interested parties. At the open house, route alternatives, graphics,
cross-sections, and design components shall be presented to the public for
their feedback. The open house shall be a participatory session with the
opportunity for community members to provide immediate feedback, and to develop
a sense of public preferences about the function, design, alignment, and
identity of the trail alternatives.
Final Report
Eric explained that the draft SOW will likely have to be
further altered to fit into the County’s typical contract format. He suggested that it might be useful to
review his proposed changes to make sure we're on the same page.
A few days later Jeff Selby and I met with Eric to discuss
the status of the project. Among
other things, Eric described the severe road problems in the west end that were
requiring a lot of Public Works time, and the continuing need to address the
Discovery Bay section funding before moving on to the Eaglemount project.
I subsequently talked with Darryl Jennings at
the RCO, who indicated that sooner or later its contract with the County would
need to cover all three elements of the legislation: planning,
acquisition and development. In response, I drafted and sent to Eric a
form of RCO/County contract plus this “Project Summary and Scope of Work” for all three
parts of the $1 million legislative authorization:
Project Summary and Scope of
Work
Planning, Acquisition, and
Development -- Olympic Discovery Trail Project
This is a project summary and scope of work for planning, acquisition, and development of the Olympic Discovery Trail from Discovery Bay at the SR-20/US 101 intersection to the trail's intersection with the Larry Scott trail at Milo-Curry Road (the “trail”), in Jefferson County Washington (the “County”), within the corridor shown on the attached map (the “map”), utilizing a maximum of $1,000,000 of unused funds (the “funds”) appropriated for the Recreation and Conservation Office (the “RCO”) by Section 3026 of Washington Engrossed Substitute House Bill No. 2380, signed by the Governor on April 18, 2016.
The project shall be in three
parts, as set forth below: (1)
planning; (2) acquisition; and (3)
development.
1.
PLANNING.
Planning for the trail will be carried out in accordance with RCO Manual
2, Planning Policies and Guidelines, dated March 2016 (the
“planning manual”).
Consultant
The County will engage a
qualified trail planning consultant to plan a route for the trail. The consultant will be selected from
the Municipal
Research Services Center (MRSC) Shared Rosters, utilizing the County’s
established consultant selection process.
Cost
The cost of route planning by the
consultant shall not exceed $100,000.
Objective
The consultant shall determine a
preferred route within the above defined corridor for the shared-use, Olympic
Discovery Trail. In conjunction with determining a
preferred route, the consultant shall analyze the need, probable
use, and potential benefits of the trail.
Evaluation Process
The consultant shall compose an evaluation process for identifying the
preferred route for the trail, considering, among other things, construction
economy; topography and natural features; ADA/AASHTO guidelines, and any other
applicable guidelines; length; existing infrastructure; access points; road and
highway intersections and crossings; connectivity to existing facilities and
communities; landowner and public agency acceptance (subject to negotiation of
the terms of acquisition and use); probable effect on property values; nature of the right-of-way (“ROW”)
acquisition (fee simple, easement, etc.); security for existing or
planned infrastructure and facilities (such as the City of Port Townsend
waterworks); trail user safety; buffer requirements; ease of permitting; habitat constraints; emergency
vehicle accessibility; aesthetics; user experience; views; convenience; maintenance responsibilities and
associated costs; and potential revenue sources (such as trail sponsor
revenues).
Deliverables
Utilizing
the above evaluation process, the consultant shall identify potential route
alternatives developable at a reasonable cost within the corridor, and shall
determine a preferred route alternative.
The preferred route alternative shall be conceptually supported by the
citizens of the County as well as acceptable to the subject landowners over
whose land the proposed route runs (subject to negotiation of the terms of ROW
acquisition, development and use).
The
consultant shall provide both paper and electronic documents detailing the
preferred route alternative which include, but are not limited to: location and stationing (with precision
sufficient for initial design); cross sections; trail grades and associated
features as required; necessary bridges and/or culverts; road crossings;
property ownerships; zoning and land-use considerations/restrictions; streams,
wetlands, and/or other environmentally sensitive areas; existing and planned
trail amenities
(water, trailheads, signage, toilet facilities, etc.); views; significant topographical features, including
steep grades; existing roads, trails and/or easements, etc.; and graphic
scale/legend(s).
The
consultant shall prepare a cost estimate including the costs of: required ROW
acquisition; 100% PS&E preparation (including permitting), construction
(including const. engineering), and maintenance. The cost estimate shall also include an analysis of the
expected cost as proportionate to trail need and probable use.
The consultant shall also prepare detailed trail design guidelines
that incorporate AASHTO/ADA guidelines as well as other applicable trail
design guidelines. The design
guidelines shall describe typical trail cross-sections, on-street treatments,
trail/street intersections, creek crossings, road crossings, preferred trail
surfaces, signing and pavement markings, lighting, drainage/stormwater,
wayfinding signage, photo examples of typical, appropriate designs. The design guidelines shall incorporate
a combination of proven designs, best practices, and trail design
information on the PTC - ODT website. The design guidelines
shall include a glossary of terms, definitions of acronyms, and
explanations of local jargon or atypical terminology.
The consultant shall prepare a project schedule which includes necessary
meetings with the County at key decision points.
Site Visits
The consultant shall begin the route study with a site
visit and stakeholder meeting.
Thereafter, the consultant
shall visit the site as reasonably necessary to adequately develop the
preferred trail route per the above described criteria.
Phasing
The consultant shall identify possible phases
for the design and/or development of the preferred trail route.
Potential Funding Sources
The consultant shall identify potential funding sources, including
federal, state, county, and other local sources; foundations; businesses;
organizations; and individuals.
The consultant shall determine whether funds can be used to meet match
requirements for other potential funding sources. The consultant shall set forth a current schedule(s), if
any, for applicable funding applications, etc.
Coordination with other Public Entities
The consultant
shall coordinate with other public entities (including the City of Port Townsend, Jefferson County
PUD#1, WSDOT, Anderson Lake State Park, and the Department of Natural
Resources) to garner support or commitments regarding the preferred route.
The consultant shall coordinate with the U.S. Forest
Service and the Pacific Northwest National Scenic Trail Advisory Council in
identifying the preferred trail route and possible funding sources for the
trail.
If the preferred route
for the trail will have one or more sponsors in addition to the County (for
example, if other local, state or federal agencies team up to provide financial
support for the trail or to own specific parcels to be used for parts of the
trail), the consultant shall identify the roles and responsibilities of each
sponsor
Public Participation
The consultant shall provide public outreach including, but not limited
to, the following:
Conduct interviews with community representatives, user groups, partner
agencies, neighborhood residents, businesses, and neighboring property owners
to identify potential issues and define desired goals, priorities and results.
Use electronic means, including social media, to solicit public input.
Plan/organize, legally publicize, and facilitate at least one open house
to solicit ideas from citizens, potential users, adjacent property owners,
partner agencies and other interested parties. At the open house, route alternatives, graphics, cross-sections,
and design components shall be presented to the public for their feedback. The
open house shall be a participatory session with the opportunity for community
members to provide immediate feedback, and to develop a sense of public
preferences about the function, design, alignment, and identity of the trail
alternatives.
Final Report
2.
ACQUISITION.
After expenditures of funds for planning, and following approval of
acquisitions by the Jefferson County Board of County Commissioners (the
“BOCC”), remaining funds may be used by the County to acquire real property for
the trail.
County acquisitions for the trail will be carried out in accordance with
RCO Manual 3, Acquisition Projects,
dated February 4, 2016 (the “acquisitions manual”).
Real Property Interests that May be Acquired
As set forth in the acquisitions manual, funds may be used be used by
the County to buy land in fee or to buy an interest in the land, such as an
easement. Any acquisition of less
than fee title must be for a minimum of
50 years.
Survey
A professional survey is not required for acquisitions. However, if a survey has been completed
with RCO funding and the property is acquired successfully, the survey will be
recorded with the county auditor and a copy provided to RCO.
Acquisition Procedures
As required by the acquisitions manual, the County will follow the
acquisition procedures in RCW 8.26.180 and Chapter 468-100 WAC.
Acquisition Costs
Eligible acquisition costs are identified in RCO Manual 8, Reimbursements.
Deed of Right
The County will record a Deed of Right on the title of the property
acquired, conveying to the people of the State of Washington the rights to
preserve, protect, and/or use the property for public purposes consistent with
the grant program and the project agreement. A property boundary map for each
parcel acquired will be filed with the Deed of Right.
Joint
and Cooperative Projects
If the trail as planned and approved by the BOCC has one or more
sponsors in addition to the County, the County shall be the primary trail
sponsor. Additional sponsors shall
comply with the Washington Interlocal Cooperation Act, RCW 39.34, or shall
execute an agreement, policy statement, or resolution in accordance with RCO
requirements set forth in the acquisitions manual.
3.
DEVELOPMENT.
After expenditures of funds for planning and acquisitions, approval of
development by the BOCC, and demonstration to the RCO of control and tenure of
the trail properties through fee title, leases, use agreements, or easements, any remaining funds may be used by the County for
development of the trail.
Development of the trail will be carried out in accordance with RCO
Manual 4, Development Projects, dated
March 2016 (the “development manual”).
The County may develop the trail in phases, in accordance with the
development manual.
Utilizing the County’s
established selection process, the
County will engage engineers and consultants to begin the preparation of site
plans, schematic and final drawings, and normal structural, civil, mechanical,
and electrical design work.
The “planning” section of this draft uses the
statement of work for planning that Eric previously reviewed, which I
edited per his comments and suggestions.
PNNST Advisory Council Meeting
In early May, the 28-member PNNST Advisory Council, together with a
dozen or more U.S. Forest Service staff working on the PNNST project, met for two days, plus a field day, at the Port Townsend Maritime Center. Thus, fifty-Plus individuals (including
spouses, etc) stayed in County hotels and motels, ate in County restaurants,
shopped in County stores, etc, for three or more days. The PNNST attendees likely spent up to $50,000 in the area, including the Marine Center rental charges. This is a perfect example -- even before the Eaglemount section is
developed – of how the trail can contribute to the economies of the City and the County.
This directly relates to one of the key
elements of the County’s planning study: the balancing analysis of the benefits
of the trail as compared to the costs of the trail. To move beyond
planning, to acquisition and development, the County Commissioners will need to
be convinced that the costs of the trail do not outweigh its benefits.
Finally, during the PNNST Advisory Council
meeting, I made a brief presentation on the progress of funding for the
Eaglemount section. It seemed to
be well received. As the meeting
progressed, however, it became evident that a few of the council members
disfavored sharing the PNNDT with bicyclers. But towards the end of the meeting, the
Council voted on appropriate uses for the National Scenic trail and
overwhelming supported multiple uses, including horses, cyclists and hikers.
There was no mention in the discussion about what
the National Trails System Act states regarding potential PNNST
uses (and possible limitations on uses). The Act allows many kinds
of uses on designated components of the trail, and requires that each
segment of the trail shall be designed to
"harmonize with and complement any established multiple-use plans for
the specific area in order to insure continued maximum benefits from
the land….” I believe the Larry Scott Memorial Trail and the
Eaglemount section of the ODT, are “established
multiple-use plans for the specific area,” within the meaning of
the Act.