Loading...
HomeMy WebLinkAboutTrans 2013-09-24 COMPLETE AGENDA PACKET City of Tukwila Distribution: K. Kruller G. Labanara J. Duffie P. Brodin Transportation Committee K. Hougardy S. Kerslake D. Robertson Clerk File Copy Mayor Haggerton 2 Extra Kate Kruller, Chair D. Cline Joe Duffie K. Matej e-mail pkt pdf to A. Le L. Humphrey e-mail cover to: C. Dennis Robertson B. Giberson O’Flaherty, D. Almberg, F. Iriarte B. Saxton, S. Norris, R. Tischmak M. Hart, A. Le AGENDA T,S24,2013 UESDAYEPTEMBER Time: 5:15 PM Place: Conference Room #1 (6300 Building) Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a) Boeing Access Rd Over BNRR Bridge Rehabilitation a) Forward to 10/7/13 Regular Pg. 1 Consultant Selection and Agreement Consent Agenda b) Thorndyke Safe Routes to School b) Forward to 10/7/13 Regular Pg. 49 Consultant Selection and Agreement Consent Agenda c) Tukwila MIC Smart Street Non-Motorized Project c) Forward to 10/7/13 Regular Pg. 101 Consultant Selection and Agreement Consent Agenda d) Tukwila Urban Center – Pedestrian Bridge d) Forward to 10/14/13 C.O.W. Pg. 141 Acceptance of State Regional Mobility Grant and 10/21/13 Regular e) Southcenter Parkway Extension Project e) Forward to 10/14/13 C.O.W. Pg. 147 Project Completion and Acceptance and 10/21/13 Regular f) Proposed 2014 - 2019 Capital Improvement Program f) Information Only Pg. 157 Residential, Bridges and Arterial Street CIP Projects 3. SCATBd g) SCATBd August 20, 2013 Meeting Summary g) Information Only Pg. 159 SCATBd September 17, 2013 Agenda 4. MISCELLANEOUS 5. ANNOUNCEMENTS Future Agendas: Next Scheduled Meeting: Tuesday, October 15, 2013 TO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director BY: Grant Griffin, Senior Program Manager DATE: September 20, 2013 SUBJECT: Boeing Access Rd over BNRR Bridge Rehabilitation Project No. 99410408 Consultant Selection and Agreement ISSUE Execute a contract with Jacobs Engineering Group, Inc. to provide design services for the Boeing Access Rd over BNRR Bridge Rehabilitation project. BACKGROUND In November 2012, the City received Federal Local Bridge Program funding for the Boeing Access Rd over BNRR Bridge Rehabilitation Project. The grant funds were awarded for the rehabilitation of the existing Boeing Access Rd bridge by removing all deficiencies whereby extending its service life and improving bridge safety. The City advertised Request for Qualifications (RFQ) in the Seattle Times and the Daily Journal of Commerce on July 22 and 29, 2013 for a design consultant for the Boeing Access Rd Bridge Project. The RFQ submittals were due on August 12, 2013. Six consulting engineering firms submitted Statements of Qualifications (SOQ) for City review. The City's Selection Advisory Committee (SAC) reviewed the SOQ submittals and selected three consultants for interviews. Results of the interviews are included in the attached Scoring and Selection Matrix. The Jacobs Engineering Group, Inc. was selected to provide engineering design services for the Boeing Access Rd Bridge Project. DISCUSSION Jacobs Engineering Group, Inc. has provided a contract, scope of work, and fee estimate to design of the Boeing Access Rd over BNRR Bridge Rehabilitation project and advertise for construction bids (see attached contract). FINANCIAL IMPACT Jacobs Engineering Design Contract Contract Budget $1,017,772.00 $ 1,353,000.00 RECOMMENDATION Council is being asked to approve the contract with Jacobs Engineering Group, Inc. in the amount of $1,017,772.00 to provide design engineering services for the Boeing Access Rd over BNRR Bridge Rehabilitation project and consider this item on the Consent Agenda at the October 7, 2013 Regular Meeting. Attachments: Vicinity Map Scoring and Selection Matrix Page 11, Adopted 2013 CIP Contract, Scope of Work and Fee Estimate W:PW EngIPROJECTSVb RW & RS ProjectsMBAR Bridge Rehab (99410408)IPEITransportation Com ' el(1) Jacobs Into Memo Consult Select & Contractdoce 1 Seattle - icinity Map :3reater .... Project Site S Boeing Access Road Tukwila, WA p4. N ,;;, =- %lay Boeing Access Road over BNRR Rehabilitation Interview Worksheet Consultant Scoring and Selection Matrix September 10, 2013 High Score = Successful Consultant Tukwila Project No. 99410408 Criteria Possible Points Consultant Tischmak Anderson Griffin 1. Firm's Structure, Qualifications and Experience: 0 -40 DEA 35 37 38 Experience with similar projects, Experience with environmental planning and permitting process, Understanding of project, Approach to project, Familiarity with LAG Manual and Federal Aid/WSDOT KPFF Jacobs 37 40 35 38 35 40 Standards and requirements, Past performances and references 2. Project Manager and Personnel Qualifications and 0 -30 DEA 27 27 28 Experience: Key personnel and resume including project manager and sub - consultants KPFF 25 27 28 Jacobs 30 28 30 3. Team Availability & Anticipated Schedule: Ability to meet schedules 0 -20 DEA 20 18 20 KPFF 20 18 20 Jacobs 20 19 20 4. Presentation 0 -10 DEA 8 9 7 KPFF 7 8 8 Jacobs 10 10 10 Points 100 DEA 90 91 93 KPFF 89 88 91 Jacobs 100 95 100 High Score = Successful Consultant Tukwila Project No. 99410408 Local Agency Standard Consultant Agreement Consultant/Address/Telephone Jacobs Engineering Group, Inc. 600 - 108th Avenue NE, Suite 700 Bellevue, WA 98004 e Architectural /Engineering Agreement ►i4 Personal Services Agreement Agreement Number Federal Aid Number BHM - 1380(003) Project Title And Work Description Boeing Access Road Over BNRR Bridge Rehabilitation Agreement Type (Choose one) ❑ Lump Sum Lump Sum Amount $ % % % e Cost Plus Fixed Fee Overhead Progress Payment Rate 118.43 Overhead Cost Method DBE Participation Yes ► =� No ►l. Actual Cost ❑ Actual Cost Not To Exceed ❑ Fixed Overhead Rate Fixed Fee $ ❑ Specific Rates Of Pay Federal ID Number or Social Security Number 95- 4081636 Do you require a 1099 for IRS? Completion Date December 30, 2014 ❑ Yes ►_� No Total Amount Authorized $ 1,017,722.00 Management Reserve Fund $ Maximum Amount Payable $ 1,017,722.00 0 Negotiated Hourly Rate ❑ Provisional Hourly Rate ❑ Cost Per Unit of Work Index of Exhibits (Check all that apply): ® Exhibit A -1 Scope of Work ❑ Exhibit A -2 Task Order Agreement ❑ Exhibit B -1 DBE Utilization Certification • Exhibit C Electronic Exchange of Data ❑ Exhibit D -1 Payment - Lump Sum ❑ Exhibit D -2 Payment - Cost Plus ® Exhibit D -3 Payment - Hourly Rate ❑ Exhibit D -4 Payment - Provisional ❑ Exhibit E -1 Fee - Lump/Fixed/Unit ® Exhibit E -2 Fee - Specific Rates ® Exhibit F Overhead Cost ❑ Exhibit G Subcontracted Work ® Exhibit G -1 Subconsultant Fee THIS AGREEMENT, made and entered into this between the Local Agency of City ty of Tukwila ❑ Exhibit G -2 Fee -Sub Specific Rates ® Exhibit G -3 Sub Overhead Cost ® Exhibit H Title VI Assurances ® Exhibit I Payment Upon Termination of Agreement ❑ Exhibit J Alleged Consultant Design Error Procedures ® Exhibit K Consultant Claim Procedures ❑ Exhibit L Liability Insurance Increase ® Exhibit M -la Consultant Certification ® Exhibit M -lb Agency Official Certification ® Exhibit M -2 Certification - Primary ® Exhibit M -3 Lobbying Certification ® Exhibit M -4 Pricing Data Certification ❑ App. 31.910 Supplemental Signature Page day of September , 2013 , Washington, hereinafter called the '"AGENCY" , and the above organization hereinafter called the "CONSULTANT ". DOT Form 140 -089 EF Revised 3/2008 Page 1 of 8 4 WITNESSETH THAT: WHEREAS, the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he /she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: 1 General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT. The CONSULTANT shall furnish all services, labor, and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. 11 Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit "A" attached hereto and by this reference made a part of this AGREEMENT. 111 General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and /or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY and /or such Federal, State, Community, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "A." The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT, and each SUBCONSULTANT, shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The CONSULTANT, and each SUBCONSULTANT, shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT- assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises (DBE), if required, per 49 CFR Part 26, or participation of Minority Business Enterprises (MBE), and Women Business Enterprises (WBE), shall be shown on the heading of this AGREEMENT. If D /M /WBE firms are utilized, the amounts authorized to each firm and their certification number will be shown on Exhibit "B" attached hereto and by this reference made a part of this AGREEMENT. If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY'S "DBE Program Participation Plan ". The mandatory DBE participation goals of the AGREEMENT are those established by the WSDOT'S Highway and Local Programs Project Development Engineer in consultation with the AGENCY. All Reports, PS &E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit "C." All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT, and are the property of the AGENCY. Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT. Page 2 of 8 5 IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AG ENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "D" attached hereto, and by reference made part of this AGREEMENT. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 3 I. A post audit may be performed on this AGREEMENT. The need for a post audit will be determined by the State Auditor, WSDOT External Audit Office and /or at the request of the AGENCY'S PROJECT Manager. VI Sub - Contracting The AGENCY permits sub - contracts for those items of work as shown in Exhibit "G" attached hereto and by this reference made part of this AGREEMENT. Compensation for this sub - consultant work shall be based on the cost factors shown on Exhibit "G." The work of the sub - consultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the sub - consultant shall be substantiated in the same manner as outlined in Section V. All sub - contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub - consultant payment, the CONSULTANT shall comply with all applicable sections of the Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT shall not sub - contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. No permission for sub - contracting shall create, between the AGENCY and sub- contractor, any contract or any other relationship. A DBE certified sub - consultant is required to perform a minimum amount of their sub - contracted agreement that is established by the WSDOT Highways and Local Programs Project Development Engineer in consultation with the AGENCY. VII Employment The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a Page 3of8 6 third party as a consequence of any act or omission on the part of the CONSULTANT'S employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of the United States Department of Transportation, or the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII Nondiscrimination During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest agrees to comply with the following laws and regulations: Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d -4a) Federal -aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq.) Civil Rights Restoration Act of 1987 (Public Law 100 -259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et. seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.180 In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit "H" attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit "H" in every sub - contract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten (10) days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit "I" for the type of AGREEMENT used. No payment shall be made for any work completed after ten (10) days following receipt by the CONSULTANT of the Notice to Terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. Page 4 of 8 7 In such an event, the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or a type which is usable to the AGENCY at the time of termination, the cost to the AGENCY of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using the formula set forth above. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's employee's default or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event, the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously. In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the PROJECT, or dissolution of the partnership, termination of the corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT, if requested to do so by the AGENCY. This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY'S concurrence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform work required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X Changes of Work The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI Disputes Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided, however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. If the parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit "J ", and disputes concerning claims will be conducted under the procedures found in Exhibit "K ". XII Venue, Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be initiated in the Superior court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located. Page 5 of 8 8 XIII Legal Relations The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this AGREEMENT. This contract shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under this AGREEMENT; provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY or the STATE against and hold harmless the AGENCY or the STATE from claims, demands or suits based solely upon the conduct of the AGENCY or the STATE, their agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT'S agents or employees, and (b) the AGENCY or the STATE, their agents, officers and employees, this indemnity provision with respect to (I) claims or suits based upon such negligence (2) the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. Unless otherwise specified in the AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the PROJECT. Subject to the processing of a new sole source, or an acceptable supplemental agreement, the CONSULTANT shall provide On -Call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT, the AGENCY will be named on all policies as an additional insured. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by the AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (14) days of the execution of this AGREEMENT to the AGENCY. No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million ($1,000,000) dollars, whichever is the greater, unless modified by Exhibit "L ". In no case shall the CONSULTANT'S professional liability to third parties be limited in any way. Page 6 of 8 9 The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY and the STATE may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. XIV Extra Work A. The AGENCY may at any time, by written order, make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (I) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREEMENT accordingly. C. The CONSULTANT must submit any "request for equitable adjustment ", hereafter referred to as "CLAIM ", under this clause within thirty (30) days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and conditions of paragraphs (A) and (B) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans If applicable, the CONSULTANT shall place their endorsement on all plans, estimates, or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII Certification of the Consultant and the Agency Attached hereto as Exhibit "M -1(a and b)" are the Certifications of the CONSULTANT and the AGENCY, Exhibit "M -2" Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions, Exhibit "M -3" Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit "M -4" Certificate of Current Cost or Pricing Data. Exhibit "M -3" is required only in AGREEMENTS over $100,000 and Exhibit "M -4" is required only in AGREEMENTS over $500,000. XVIII Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. Page 7 of 8 10 In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date" box on page one (1) of this AGREEMENT. By By Consultant Jacobs Engineering Group, Inc. DOT Form 140 -089 EF Revised 3/2008 Agency City of Tukwila Page 8 of 8 11 EXHIBIT A -1 SCOPE OF WORK City of Tukwila S. BOEING ACCESS ROAD BRIDGE REHABILITATION PROJECT Project Objective and Project Description This project will provide preliminary and final design engineering services to the City of Tukwila (CITY) for the rehabilitation of the South Boeing Access Road Bridge over BNSF /UPRR railroads, an important connection between 1 -5 and East Marginal Way South in the north end of City. The Boeing Access Road Bridge, originally constructed in 1944 and widened in 1965, is a five span bridge, three steel girder spans and two concrete T -beam spans, supported on concrete piers founded on H -pile foundation. The bridge accommodates approximately 40,000 vehicles per day, with truck volumes accounting for roughly 10% of traffic. It is therefore essential that the bridge be brought to current seismic and safety standards in order to protect public safety. The project will be accomplished in the following three phases: Phase 1— Bridge Rehabilitation Alternatives Evaluation Phase 1 of the project is to assess bridge conditions and identify its deficiencies by conducting an in -depth bridge inspection. Seismic analysis will also be performed to identify seismic vulnerability of the bridge under current AASHTO design level earthquake (1,000 -year return period). The findings and recommendations, along with associated costs, will be summarized in a Design Report. Phase 2 — Final Design (PS &E) Upon approval of the Design Report (Technical Memorandum) by the CITY, the final construction documents (PS &E) will be prepared for the retrofit measures recommended and selected in Phase 1. We will perform the final design and prepare the final construction PS &E documents in this phase in accordance with the City and WSDOT standards. Phase 3 — Construction Support Upon completion of Phase 2, the CONSULTANT will assist the CITY with review of Contractor submittals, shop drawings, evaluation of change proposals, and responding to questions from the CITY and Contractor. The detailed level of effort will be negotiated at the end of Phase 2. Project Criteria The seismic analysis, reports, and the final PS &E documents will be developed in accordance with the latest edition and amendments of the following documents: South Boeing Access Road Bridge Rehabilitation Project 12 ,1,1,11■ Avp� Scope of Work (Continued) • FHWA "Seismic Retrofitting Manual for Highway Structures: Part 1-8hdges" • AASHTO LRFD Bridge Design Specifications, 6th Edition, 2012 • AASHTO Guide Specifications for LRFD Seismic Bridge Design, 2uid Ed., 2011 with 2012 Interim • WSDOT Bridge Design Manual — LRFD. • WSDOT Geotechnical Design Manual • WSDOT Standard Specifications for Road, Bridge, and Municipal Construction (M41-10) • WSDOT Standard Plans for Road, Bridge, and Municipal Construction (K421-01) • WSDOT Local Agency Guidelines Manual • AISC Steel Construction Manual, Thirteenth Edition (LRFD) • City of Tukwila Design Standards Items and Services to Be Furnished by the City The CITY will provide the following items and services to the CONSULTANT that will facilitate the engineering design and preparation of the construction documents for work within the limits of the project. • Available as-built drawings and information on other p jects in the immediate vicinity if applicable. • Rights-of-entry upon all lands necessary for the performance of the work, official notices to property owners and agencies. • Timely reviews of Jacobs submittals at the mutually agreed upon times set forth in the project schedule and the consolidation of all review comments by others onto one review set. • Compilation, reproduction, and distribution of Bid Documents to potential bidders and interested parties. Project Schedule The preliminary project schedule will be developed upon notice to proceed for the project and updated as changes occur. The anticipated major milestone dates are: Milestone Consultant Notice to Proceed In-depth Bridge Inspection Rehab Alternative Study Start Phase 2 — PS&E Documents 30% Design Plans Completion NEPA Documentation Completed 60% Design Plans Completion 90% PS&E Completion Pre-Ad PS&E Completion September 25, 2013 November 15, 2013 February 21, 2014 February 24, 2014 April 4, 2014 June 16 2014 June 16, 2014 August 15, 2014 September 17, 2014 South Boeing Access Road Bridge Rehabilitation Projec 2 13 JAC BS Scope of Work (Continued) GENERAL WORK TASKS 1.0 Project Management The CONSULTANT will provide continuous project management and administration of services under this agreement. The CONSULTANT will provide direction and review the work of the staff and sub - consultants during the course of the project. This work element includes preparing monthly progress reports, including the status of individual work elements, number of meetings attended, outstanding information required and work items planned for the following month. The CONSULTANT will manage the schedule, scope, budget, and quality over the term of the Agreement. Current design budget status, as well as projections, will be developed. Periodic monitoring of the CONSULTANT'S design budget will occur over the course of the project. This work element is intended to help monitor costs and budgets, and to propose corrective actions. This may include formal scope and /or budget modifications if mutually agreed. The CONSULTANT's Project Manager will maintain communication with the CITY's Project Manager and the CONSULTANT's Project Team via informal meetings, telephone discussions, electronic mail and other means necessary. SharePoint will be used to share documents and submittals. 1.1 Project Kick -off and Coordination The CONSULTANT will coordinate execution of the project and meet periodically with the CITY Project Manager and staff. Some of the tasks include: ■ Conducting a kickoff meeting at the beginning of the project. ■ Developing the project schedule and updating it as changes occur. ■ Meeting with the CITY Project Manager and /or staff periodically, including design review coordination at each submittal, including the rehabilitation alternatives report, and 30, 60, and 90% of the final design. 1.2 Subconsultant Coordination The CONSULTANT will provide direction of the SUBCONSULTANT and review of their work over the course of the project. Monthly monitoring of the SUBCONSULTANT's design budget will occur over the course of the project. Current status, as well as projections, will be developed. This work element is intended to help monitor costs and budgets, and to propose corrective actions. This may include formal scope and /or budget modifications if mutually agreed. 1.3 Project Monitoring and Reporting The CONSULTANT's project manager will provide direction to the project team, including subconsultants, and conduct project coordination meetings with appropriate task leaders. The project manager will monitor the project planned budget versus actual progress and take corrective South Boeing Access Road Bridge Rehabilitation Project 14 mm Scope of Work (Continued) actions if necessary. Jacobs will prepare and submit monthly invoices and a brief progress report to reflect progress over the last billing period and anticipated activities over the next billing period. 1.4 Quality Control /Quality Assurance Review This work element is for QC /QA review of deliverables by a designated QC /QA staff member of the CONSULTANT team. The review will cover documents; reports; plans, specifications, and cost estimates; and pertinent information on an ongoing basis. The program entails the periodic review of study criteria, design, and assumptions, as well as concepts and presentation of product format; and assures that the overall project objectives are being fulfilled. The following levels of structural review will be performed for the seismic analysis and design: • Bridge Assessment & Rehabilitation Evaluation Check — The checker verifies the inspection details, rehabilitation alternatives and recommendations. • Structural Design Check — The design checker verifies the correctness of the analysis input and design calculations. • Plans Check — The checker performs the plan check for the geometry, dimensions, and final quantities. • Constructability Check —The design team performs a review of the plans. Assumptions: • The CONSULTANT'S Project Manager and /or project engineer will meet (face-to-face) with the CITY Project Manager on a monthly basis. • Internal project team coordination meetings will be held on a monthly basis during project duration. Deliverables: • Monthly Invoices and Progress Reports • Project Schedule (as updated) • Meeting Minutes PHASE 1— BRIDGE REHABILITATION ALTERNATIVES EVALUATION 2.0 Bridge Deficiency Assessment Initially, the CONSULTANT will gather information pertinent to the project, including as -built drawings, bridge inspection reports, maintenance records, load rating, and utilities on the bridge. In order to assess the bridge deficiencies, the CONSULTANT will provide an in -depth inspection of the bridge early in the design phase. The inspection needs to be closely coordinated with BNSF and UPRR for flagging and temporary right -of -entry purposes. This in -depth inspection will identify all of South Boeing Access Rood Bridge Rehabilitation Project 4 15 Scope of Work (Continued) the deficiencies that are readily accessible and observable, and will provide an assessment of the bridge condition. Assumptions: • The CITY will provide the existing information on the project as available from the record, including from the City, WSDOT H &LP, and King County. • The City will provide Traffic Control Deliverables • Structural Assessment Report ■ Photos of the bridge and site conditions 3.0 Survey and Mapping (1 Alliance Goematics) 3.1 Survey Project Management, QA /QC, and Administrative This task involves the overall survey project management, quality management, and administrative duties necessary for a successful project. Sub tasks include: a. Project kick -off meeting b. Communication and coordination c. Supervision and QA /QC d. Billing and Progress Reporting 3.2 Geodetic Survey Control (Datum and Coordinate System) This task involves the necessary research of datum and coordinate system, location of current monuments, and the field and office effort required to establish a survey -grade control network from which to perform the field surveying and mapping. Sub tasks include: a. Research i. Datum and Coordinate System 1. Horizontal = NAD 83/91 2. Vertical = NAVD88 ii. Tukwila Survey Control 1. Horizontal 2. Vertical b. Establish Site Survey Control (Field Effort) by GNSS and ground traverse methods c. Process Survey Control (Office Effort) to check and adjust to industry standards 3.3 Field Surveying and Mapping This task involves the fieldwork necessary to complete a topographic mapping survey of the project area. This area is approximately 500 feet in length and 100 feet in width. Sub tasks include: a. Top of Deck Mapping b. Locate Geo Tech Borings c. Cross - Sections and Ground Shots d. Columns /Abutments /Walls /Beams /Pier Caps e. Locate accessible surface observable utilities within the project limits South Boeing Access Road Bridge Rehabilitation Project 16 Scope of Work (Continued) f. Locate any underground utility paint, by others g. Structure Attachments as necessary 3.4 Office Processing and Deliverable Generation This task involves the coordination and acquisition of existing 'legacy' data, the processing of newly acquired data, and the merging of the data sets into an electronic AutoCAD Civil 3D topographic base map. Sub tasks include: a. Acquiring free LiDAR from the Puget Sound LiDAR Consortium b. Acceptance of relevant City of Tukwila GIS files c. Processing and quality checks of newly acquired data d. Generation of deliverable Assumptions: ■ Right -of -Entry shall be granted to lAlliance personnel ■ Sub - surface utility locates shall be provided by others • No boundary work, including easements or legal descriptions, will be required for this project Deliverables: • Electronic AutoCAD Civil 3D topographic base map 4.0 Geotechnical Investigation (Shannon & Wilson) Based on borings drilled for the nearby Sound Transit South Boeing Access bridge and borings for the existing bridge, sandstone bedrock would be encountered at a relatively shallow depth on the east side of the existing bridge. However, the subsurface conditions on the west side of the existing bridge consist of approximately 45 to 65 feet of loose sand and silty sand that is followed by weathered sandstone and siltstone. The depth to competent sandstone could vary between 70 and 85 feet. Additional deep foundation support may be required for bridge rehabilitation to provide the additional required axial and lateral resistance. The upper 45 to 65 feet of loose sand and silty sand would likely be liquefiable and would provide minimal axial and lateral resistance. To provide suitable axial and lateral resistance and mitigate vibration impacts from driven piles on the existing bridge, drilled shafts or micropiles would likely be preferred. Therefore, axial and lateral resistance of the deep foundations would be obtained from a rock - socketed drilled shaft or micropile founded in the sandstone. Our scope of services presented below is based on this understanding of the subsurface conditions. The geotechnical investigation will be completed for the following tasks in a timely manner and completed within the overall design schedule. 4.1 Review Existing Data • Review available geotechnical reports and data from the previous projects in the vicinity of the project site. ■ Review available LIDAR data and geologic maps. 4.2 Geological Field Reconnaissance South Boeing Access Road Bridge Rehabilitation Project 6 17 0 Scope of Work (Continued) • Geologic reconnaissance carried out by a geologist to locate the field explorations and review the abutment slopes. 4.3 Geotechnical Investigation ■ Drill three to four borings. Borings on the east and west sides of the bridge would extend to depths of approximately 40 feet and 100 feet, respectively. All borings would core at least 20 feet into suitable sandstone rock. • Locate proposed borings at the site and retain an underground utility location service to mark the position of the underground utilities. Relocate borings as required based on the results of the utility location service. • A truck mounted drill rig will be used to reach the proposed boring locations. Drilling will be performed from the existing roadway. We would core through the existing bridge deck for borings at the intermediate piers. ■ Coordinate with the CITY to obtain street - use - permits and traffic control plans. ■ Coordinate with BNSF and UPRR for flagging and temporary right -of -entry purposes. • Obtain Standard Penetration Test (SPT) samples and rock core. Rock Quality designation (RQD) and percent recovery would be recorded for all rock core runs. • Review soil samples in laboratory and carry out index testing (Atterberg Limits, grain size and moisture content). • Review rock core runs in laboratory and carry out rock testing (Unconfined Compressive Strength, Density, and moisture content). 4.4 Geotechnical Analysis • Develop one subsurface profile using new and existing borings. ■ Compute design response spectrum for a ground motion with a 7 percent probability of exceedance in 75 years (1,000 -year average return period). The design ground motion response spectrum will be determined using the current AASHTO Standards and the probabilistic seismic hazard analysis performed by the US Geological Survey. The boring data will be used to determine the site class of the bridge area. Based on our understanding of the subsurface conditions, it is likely that the east and west side of the bridge would have a different site class. We will discuss the implications of site class selection with the structural engineer. ■ A liquefaction analysis will be conducted to estimate the liquefaction potential of soil encountered in the borings. • Slope stability analyses will be performed for static, seismic, and post- seismic loading conditions. If necessary the dynamic loading of the bridge piers due to a slope failure will be determined. ■ Axial static, seismic, and post- seismic resistance of the existing deep foundations will be reviewed. A similar axial analysis will be performed for drilled shaft or micropile foundations that could be required for the rehabilitation. Axial analysis plots will be South Boeing Access Road Bridge Rehabilitation Project 7 18 Scope of Work (Continued) developed for two drilled shaft or micropile diameters. Foundation analyses will consider downdrag loads caused by liquefaction- induced settlement. ■ We will provide lateral soil resistance foundation parameters for static, seismic, and post - seismic conditions. The structural engineer would perform the lateral deep foundation analysis. ■ Spring constants will be provided to structural engineers for their seismic bridge structural analysis. Assumptions: ■ Borings can be advanced on the CITY right -of -way. ■ All drilling would occur during normal daytime work hours and there are no time restrictions for drilling. ■ Environmental monitoring or testing of soil samples is not required. Deliverables: ■ Draft Geotechnical Report. Report to include details of geotechnical investigation and preliminary foundation recommendations. ■ Final Geotechnical Report 5.0 NEPA DCE and Permitting (Widener & Associates) The use of federal funding will trigger the National Environmental Policy Act (NEPA) review process. The project impacts may not rise to the level of having potentially regional significance; therefore, NEPA DCE may be the best level of documentation. Prior to receiving NEPA approval, a few issues will be documented, including the supporting documentation for historic and archeological resources per Section 106 and a jurisdiction determination per the USACE requirements of a potentially sensitive area on the southwest quadrant of the project. Due to the potential historic nature of the bridge itself, a 4(f) evaluation may be required for the project. For the BRAC - funded project, it is likely that WSDOT and FHWA will allow a Programmatic 4(f) if one is necessary. This project is also likely to be exempt from consultations under Section Seven of the Endangered Species Act. All of these processes will need to be completed with FHWA as the lead agency and involve coordination with the governing resource agencies to obtain approvals of the above supporting documentation. Once the federal documentation is completed we will use this information to support the SEPA process by completing a SEPA checklist and referencing all the approved NEPA documentation. It is likely this project will be approved with a SEPA Mitigated Determination of Nonsignificance (MDNS). South Boeing Access Road Bridge Rehabilitation Project 8 19 II Scope of Work (Continued) Deliverables: • Section 1.06 Report • Hazmat Memo • Section Seven No Effect Determination • EJ memo ■ ECS ■ SEPA Checklist and Sensitive Area's Report 6.0 BNSF and UPRR Coordination (MCLogistics) We will coordinate with BNSF and UPRR to keep them in the loop at all times, especially after the submittal of the Bridge Rehabilitation Alternate Technical Memorandum and the City's selection of the alternative of choice for advancement to full design. We will assist the City Staff to obtain a Construction and Maintenance (C &M) agreement with the railroads. It is essential to bring BNSF and UPRR to the table early in the design process to avoid the risk of project delays and to obtain a C &M agreement. The horizontal and vertical alignment will be reviewed to ensure that all standards are met and that railroad clearances are maintained both horizontally and vertically. Design will be provided for a work platform to be placed under the bridge during construction. There appears to be a 3' -3" vertical space available at present (BNSF -UP Railroad Guidelines require 21' -0" vertical clearance during construction). A strategy for staged construction, if desired by the City, will be developed for the construction phase of the project. Deliverables: ■ Construction and Maintenance (C &M) Agreements with the railroads 7.0 Design Alternatives for Roadway /Pedestrian /Bicycle Lanes The Boeing Access Road between East Marginal Way and Martin Luther King Way is designated in the City's non - motorized "Walk and Roll" plan as a future "bicycle friendly" route, with future planned trails also tying in along the south side. No bicycle facilities currently exist within the corridor, and only intermittent sidewalks are present along the southern side of the alignment. Existing challenges to non - motorized connectivity and safety include restrictive widths crossing three bridge structures, vehicle speeds exceeding 40 mph (signed speed limit), heavy truck volume, and multiple on -off ramps from Airport Way, 1 -5, and Martin Luther King Way. South Boeing Access Rood Bridge Rehabilitation Project 9 20 Scope of Work (Continued) We will develop preliminary bicycle and pedestrian concepts / alternatives that safely and uniformly connect the entire Boeing Access Road corridor between East Marginal Way and Martin Luther King Way that can then be programmed, designed, and constructed over time as funding becomes available. We will coordinate with the CITY, prior to making any single non- motorized improvement to this segment, that a plan for the entire corridor that facilitates the "Walk and Roll" is supported by the City's stakeholders. One alternative to consider is a single non - motorized path along the south side of the corridor. Reasons to consider this alternative are: a) less total width is required to establish multi -use bicycle /pedestrian facilities along one side than segregated facilities along both sides — therefore less widening and /or lane narrowing; b) the south side of the corridor crosses only three on /off ramps (versus five on the north) — therefore minimizing the number of vehicle conflict points; c) the south side of the bridge can be more easily widened; and d) the City's plan shows future connection to planned trails adjacent the south side of the corridor. Deliverables: ■ Preliminary Plans for non - motorized paths ■ Discussion on evaluation of non- motorized paths in the Design Report 8.0 Bridge Rehabilitation /Seismic Retrofit Alternatives Evaluation Upon assessment of the structure conditions from the in -depth inspection, we will perform evaluate feasible bridge rehabilitation alternatives in accordance with the requirements of the WSDOT LAG Manual. Some of the specific rehabilitation items may include, but not limited to: • Feasibility of bridge widening to accommodate non - motorized paths along the bridge corridor; • Repair or replacement of the transverse expansion joints and longitudinal joints; • Repair or replacement of the poor column to bridge superstructure connection at Pier 3 (expansion joint between concrete and steel girders); • Replacement of the steel rocker bearings for the steel girders; • Repair or replacement of the damaged concrete barrier at the southeast corner. The CONSULTANT will also perform seismic analysis to identify seismic vulnerabilities, using current AASHTO design level ground motions (1,000 -year return period). If vulnerabilities are found, retrofit alternatives and recommendations, along with associated costs, will be provided. Specific tasks in this phase include: South Boeing Access Road Bridge Rehabilitation Project 10 21 Scope of Work (Continued) ■ Model the bridge and foundation structural response utilizing foundation springs developed by the geotechnical consultant base on the level of ground motion at all piers and abutments. • Determine the bridge displacement capacity using the Method D2— Structure Capacity /Demand (Pushover) Method of FHWA Seismic Retrofit Manual Section 5.6. • Determine the seismic demands on the structure using the Multimode Spectral Method of FHWA Seismic Retrofit Manual. ■ Model the bridge structure with appropriate foundation springs at all piers and abutments, which will be provided by the geotechnical study. • Determine Capacity /Demand (C /D) Ratios for all- relevant failure modes for all bridge elements, including but not limited to: Girders, columns, crossbeams, abutments, bearings, expansion joints, column to crossbeam connections, and drilled shafts. • Develop retrofit alternatives, to the extent possible, for the elements that are above or near the ground level, where they can be inspected after earthquake events. Recommended retrofit measures shall, to the greatest extent practical, result in post retrofit C/D Ratios that are greater than 1.0. • Prepare the findings and results of analysis and recommended retrofit alternatives along with associated costs in a technical memorandum and present to the CITY. Deliverables: • Preliminary Design Report (Technical Memorandum) — Prepare a draft memorandum that summarizes the analysis approach, rehabilitation and seismic retrofit alternatives, rehabilitation recommendations, and preliminary cost estimate. At the approval by the CITY, the report will be finalized and submitted to the CITY for record. • Presentation (Optional) — If desired by the CITY, a presentation will be made by the CONSULTANT to the CITY to overview the overall conditions of the bridge, in -depth inspection, rehabilitation alternatives, seismic analysis and retrofit alternatives, and recommendation along with estimated costs. PHASE 2 — FINAL DESIGN (PS &E) Upon completion of the preliminary engineering for bridge rehabilitation and seismic analysis phase and approval of the Design Report by the CITY, the CONSULTANT will prepare the final design /PS &E documents for the seismic retrofit measures recommended and selected at the previous phase. The final PS &E documents will be prepared and submitted to the CITY for review and comments at 30 %, 60 %, 90 %, pre - final, and the final completion levels. 9.0 Conceptual Design Review Submittal (30% Design Plans) South Boeing Access Road Bridge Rehabilitation Project 11 22 Scope of Work (Continued) Develop preliminary bridge rehabilitation and seismic retrofit plans in accordance with the recommendations in the Design Report. The Plans will show the major features of all retrofit design elements, dimensions, existing conditions relative to the proposed retrofits, and other critical elements. The CONSULTANT will also update the construction cost estimate from the Phase 1 work to ensure the overall project Assumptions: • The Plans will be prepared in the City of Tukwila standard title block. Deliverables: ■ Conceptual design plans (11 "x17" sheets) • Preliminary construction cost estimate 10.0 60% Design Plans This will be a progress submittal of design plans to provide an update for the CITY staff on the design progress. All plans sheets will be developed and included in this submittal. Deliverables: • 60% Design Plans (11 "x17" sheets) • Preliminary construction cost estimate 11.0 90% Design PS &E Documents The CONSULTANT will prepare the PS &E documents incorporating the responses to the review comments from the 60% submittal and bring the design to a 90% level completion. This submittal will be reviewed by the CITY staff to assure conformance with the CITY standards and WSDOT Highways & Local Programs guidelines. The submittal will include: • Cover sheet including project title and a vicinity map; • Bridge layout, elevations, and details that will clearly show all information needed to construct retrofits, requiring only minor edits to advance the plans to contract quality. • Prepare Post - Retrofit C/D ratios for all applicable bridge elements and failure modes. • List of bid items; • Estimate of Probable Construction Cost and Quantities with backup calculations for quantity calculations. ■ Contract documents and specifications including Special provisions and listing of CITY standard specifications, with fill -ins. Assumptions: • The CITY will provide the boilerplate for the Division 1 of the Contract Provisions. ■ Specifications will be based on the 2012 Edition of WSDOT Standard Specifications with the current amendments South Boeing Access Road Bridge Rehabilitation Project 12 23 BS Scope of Work (Continued) Deliverables: • 90% Plans (half -size 11 "x17 "), Specification and Estimate 12.0 100% PS &E Documents The CONSULTANT shall prepare the following in accordance with the CITY's review comments from the 90% final design and coordination meeting and in accordance with regulatory agency permit conditions: ■ Prepare Final Documents incorporating responses to 100% PS &E comments from CITY staff. • Transmit 100% Design Plans, Project Provisions, Special Provisions, and Estimate of Probable Construction Cost to CITY for final review. • Preparation of a final list of bid items, quantities, and a construction cost estimate for a set of signed and reproducible construction contract documents. Assumptions: • The number, format, and tent of plan sheets will generally remain unchanged • CITY's review at this stage is for the purpose of verifying that comments transmitted at 90% completion stage were incorporated into the 100% documents, as mutually agreed. It is assumed that "additional" design comments will not be generated at this stage. Deliverables: • 100% Plans (half -size, 11 "x17 "), Specifications and Estimate ■ Final structural calculations with in electronic file (on CD) 13.0 Ad -Ready Contract Documents The CONSULTANT will incorporate comments from 100% submittal and then assemble all plan sheets, general and special provisions, cost estimates, and associated documentation for submittal as an Ad -Ready PS &E package. The CONSULTANT will upload plans and specifications to Builders Exchange. Deliverables: • Ad -Ready Plans (three copies in full -size 22 "x34 ") • Bid documents with half -size Ad -Ready Plans (11 "x17 ") and specifications bound together with bid schedule, standard details, prevailing wage information, all necessary appendices • Bid submittal packet • Engineer's Estimate 14.0 Assistance during Bid Period The CONSULTANT shall provide assistance during the ad period for construction bids consisting of attending a pre- construction meeting, answering bidder questions and preparing addenda. Review low bid and check references. South Boeing Access Road Bridge Rehabilitation Project 13 24 Scope of Work (Continued) PHASE 3 - CONSTRUCTION SUPPORT The CONSULTANT will provide engineering services during the construction phase of the project. The CONSULTANT will be responsible for interpreting the contract plans and specifications and giving guidance to the CITY regarding the intent of the design. The following tasks are currently identified but the details will be negotiated at the end of Phase 2, prior to construction start: • Review shop drawings • Review construction materials and other submittals • Respond to RFIs from the Contractor and CITY staff; • Review structural calculations prepared /proposed by the Contractor • Provide answers to bridge construction questions ▪ Site visits as requested by the CITY • Attend construction meetings as requested by the CITY • Assist the CITY in conflict resolution (if any) • Assist the CITY in preparation of change order (if any) • Prepare as -built drawings. 15.0 Bridge Load Rating Report At the conclusion of the construction activities, our design team will prepare a load rating report reflecting the completed rehabilitation work. The report will serve as documentation of the improvements attained from implementing the bridge rehabilitation work. The load rating report will be prepared in accordance with the latest edition of the WSDOT Bridge Design Manual. South Boeing Access Road Bridge Rehabilitation Project 14 25 Exhibit C Electronic Exchange of Engineering and Other Data n v he d2.1.,nne).,. as approotvatiVe.„ Oslo provvvokki vv. cleserVpvion vhiov hannav and vonanoviards floe voavinsuVivank. is .nov use vn priovvviaring, eh:vs:Iron Vo holes for vransinkosion vo the avvicaILCyTM Vh Vvvoihronvnlv n:v(1 shainlarviso k) [-vivo voirovvvideil oninv. Vivo:Done% ham ate no [Hived via,„ haliceavvings, Il.?,,oackvay 1.)p,r1 & Hans Prcparall 4.1n !:;Lx..itm sur,NA Dala RozRivva.:y Dcvnivivn Files Conover /vv. Vdcod Drahfinvi ha Vas D, Spec vi Avhancov„sys vo V<vonv onvav Prodftav hoo iV COnsullva Vovonpvisavivovo ovhivi Ihiconavonnva [era: les tvio f R.: Ago pc6), rho honvhsvi4O) vrvoo'v ha l A;ovoosovvhoh. Fur Svarvvevas inhovO nhorolivalon Vs ha ho,Vc Proviidovvci volvny ()Idler V aavvvvvocolovn "soy Fides to Ole Provo id(voci V VOL Meihoovis vo halecvnavvvikvanovv. VOiosovalionalve Data Aocnavvravovov Vsavvrevo aro Sovive VVvv.. lidectrovek "vallevssoaVvve 11'1 Trans.R.Ts Rev 26 „),,it D-3 Payment (Ng „„, tiated H urly Rate) 'I Li rthat tnt, r,alttl V Y hor horn ph:led work .cahl sersaces rendered kinder ads Afyl K J d hordloa Ped Such rr,,y,tortcllt shol tire lull epunpensaeloil hal; wort peTropyvtA run:pods rendered and Ir vt neni, rind incidenials iier„essahy munihrddie Oho. pork. lire CONSI„ll rA\ torta t000 roan to, all arfrphicande pv n U CFR. Pari 3 D 0 0 on, t y . v,:takts o he it C N L LTA Sh;',AH'ilt lhu AGENCY for work, dColi De, 11:,irdSeli„1 orK,oulhe liOCHJI0fiah„;'d hCloUrVy 0c:oven in Ildxhihn ;.-hard "F2 auachecl hereto, and by Oils reference made part thls A„C„ill.FIDNIENrr„ The ralice; k d shall Iry appukootqe for like' Pis) iosolvo 2) mord 01 period 1iul shall he sobjeci penrdlaPon 1hr ihn hod Orodann, \VC h,,C. 10 ) MICH* h onniod noon rcdraosi he chlos.;,c, .ihyrAishr pr du; AGEN( re nit.A condor:tot urn' the sc,dsonal or subscal W:111 IHA 11 2) ire:will pccinds wlthin nincly (;)01 days a hor Ca"Nn Mu:Jill:111i a previous perloul„ ihc phes hood his AGRElliMbilhh. or subsequend syrinen nonhonizasionlls) Iron) A(ohN)2P shall h 0i c inclusivy oh dirchrd salaries, payroll noldlinvos, ruderhcadd anal Feu, Thc 1, d A I shall !imam= suppco data in verily ihe hours billed on he A(.4tt0 IENI. rllps„d Non-liblk.lay psis- Doroul on u";°, %%00 he reirriroirseil ai hy Acura (los) br CONSu LLA L OhL ssu chaicro) may lincludcs bid pre ium Chinned nd, Folk:swing ravel, prini Don) cllstaiwe irdriphoned snryl CONliqpi„%; 0811d oo OLon OYSIS. 11, Air Of train tido hl o, ill he id,‘„'lrrilhaissed onlO ho, eeonOiny eh kuck nnnerwisr: apprfihed h dud Ncl:Yl, -rho cron,,...,s„tlori,„(ttrr shal0 comply 11 h lhe Ol, 1pdlons retuiddlihd,tra\ el costs ihrsNI:hidlou„; 301 ralini„ and et,„^,0111 ail' hosts 0 an.coollanolr 11dh On A.(lal„NCY'S Travel ttkttt a 1(0 procedures, hkriall,p,a2r, dip thrnn, 031 0. 110 car 10 o0 ;alai U l)r relrahorsed vn i adlai 0 O 01 ; 24)5- 06 '0 raN el Cos hic 00 9 00111 Noo 3l irlosus shall inc hide an VIQC /ed h 1031 ";;!, C har, Ls diroci ; V he PRO.1111711: Vic COlsPrsi.) \ D 1 110 110,vu11111 the 30 .,40n:1 support chxonious lihesir nl rico, (20:des ol Ili1 0'00 1 30 11)11)01100 311300 hall be supplied lo Ira! 00 10001 !lopes), th.)\• Cliar"...tC1: 11.111N O 111C.,..:C'S.,.44.ry kW 1111'e 0.C,CS [WON 'tldtiN.. Under this .),COR.02E0';„ binagronnoili Ru‘so )iial- he nory Olesire 03 ustablisl) a 6031 100 l?„eser; e Flip id to ra oh idle oho „Pq.Aynoi)iciu Ailhanustralor 00 001 hoc Ok 001 oD 0 0 dudiorlze Id 000 110 Iniulls Ito Oho' Di 10 0 001 ollkadddble cm 0 63.,:;,;,.10,2C qlk COSI 1 00 reirnlinrsaill,! the (20h;Slil TAN 0; ror OoUo 0130 wr-allr„ 01o1fl( 0003030 rcanly defined On a:his A 00H \00 fl o0 h nalharixanion(sl lhe in hurniiirn and shall hrol oschossd rin„:. de..ser ol 01000 „l1011 or 011ru or Iloilo rota” A 1,1001000" t\,whorized as alle,‘vs, 011011 011 1 000101 0 0010 .ACIIRIllId\iltiltddll The 0001 000 included horilne Mainiguinoin H 1, 3.00 Ilhand is s00[1)'0 00 10 00001100000100 0' h e\C„.„.;114,",ii,EIN10)2PlO0 001 00 1( inc‘ly 10100 replkollshecO, cl;drud h3 1100, 01000 0000100 additlonal cosas in 1110 i (11'0111 lulaira))enhoid Reserve lUnd Shal ho made 000,0000 hance 'with ;nerd lon 0 V, l'Exora \„Vork,2 „7,01111I 4C,CMS ExtirAl D;,:1 F',"aveosed 27 Mannadan maI A hV v (y)(1sInimp l040 Arniymq pii)„,0,0iwii hi) Hhi evniiawny tihi I„110.)r,„crA or TA N r under Thk; AGIREITIMENI °dad I not exceed the arohnol :shoe, n in h head One nI the, ACIREFIN1EN I rho Niwcirhatin roud Aravand thayabOn c(»rnprined ol the 1 ,dad Androul Atahmi/ed, uncI the Management Reherve Fund, The IMaximtual I cddI Andhamt Pay aide does not Inc Irak!' plyonent dui In‘cdno Wor110, a :1ton XIV. -11-Nua Won, No nohaInnow among° payable Is u,ual-dancen urdEr l'00,0I-(11°117,N1I„°,0E(T. MculthIly Preannech Vayhrilds°, Prortreq,, pd)tillelir0,,, may he a-dulled on unonddy hash, fo$ cond; audion/ed in I and 2, alio\ (.00, I he cdoolthhc hihaH be supported by detailed statoments for horan, e \pet aded aI rules, ended IsItod ItxhIltat 13". incIudino names and cladsIme.mh,n,,, of all (IIIIIVII"`,00°s• Tod 0IiItImI•In hor aft Idher(01 non-saIncy 00:x0°r:eases, provide d Irtaans olIXerIE bay the 0 Ved ^,,10;,fi'y rou Vu (:1(1)Nst 011,10 A \ "S .1he iI10( Ih.NCY maN vanuInct clipnia00yeL, nyit„:1\ iffic:1‘ pcays 11010.■ 00 recordom4 the name°, tot salldn, raw°, and )reseno chn Ns or thos,c, eropbh■ecni perhorinIne viaark on the I'll•II.0„tia7i 'v'r.fic Ind 00h:1)(n-wan: Phn went carom bialaiwe Woe the (I(.„)N0)°00IJI„ FA NI 0,1I 101c unrrOm10 earned (0. ItI mmIc IttoId10 IIPon Its atIon Ihe 0k(it NC0)' altor the coIIIIIIcttoll IA the vIort, landur this° ActROLMEN „ cum ingen t bawd ecuipt adi 0n nokny (choirs, icicchronie cOara /hod other wh0lt:CO dcliewneffiq II6ch are bane ned IlualkIre0d under thin r;„ FEN1FN-11 of d, payuwni h cit,r°04°Ii0,000 (IAN 00000iimh coimbakne rhIhase dblee, hOr fl \\ Inoh the r(„7„ON SI II I AN 0 nyoiN, A( 0\( unIess daub elaIrds are specIncany recirarved n mnt ued to ha.° AChENr.. Y 0 hno vrAN oner acceptation Silic,11 Hued pa) HL w 0 00 cv D,,,, ch6m, tuay asnainst rAN I or ti3 an\ romecitex 11E000 A( d.,\R una■ pursue %vIth oasnont sawe ehnons,„ pnGuent 011 „tin, una a.„ofthit :tlgreenlieul hi, ht,': alyroprrnwnc,,,,, o0 .trn, it‘in and at On: n C t I n o u l l a u d i t , a n requIred adjustments v k 0Oh 0,0 made and relict:bad In a fin InlyearnL In thq,( evont thm quch final audit revehols,"Th overpayoident dv the C()NSEtLIANT, the (130(NISLILTA NT vaiII rebuild such overpaynnatt io the AGENCY willUn Thirty (30) days ol not Ic•n of the cheerpayinent, Such refound shall not honstitude a waiver h Idle' CON ,St ,T,ANT bar any eVainet whit:Ian, to the YaIidity or a Ilidiern by floc A(3nEINC'Y overpaymead, The (3.001XISIld AN O has twenty LO 't days i0.(r receipt of the final 0 ):Ii0; F All Did- It) IL:!. rt Ihr procoss (0e thu ACIIENK3Y bor audit hnichions, °I I 01•00cpeo ion oiCost Reedvrds: The CTINSULTANT and th • un ;u0 n i dO keep avadiabbi00 Inspect Ion by represernatIves 000:0011fic AGEN( Y. OA 01 and the 1„,,Inited Slaws, for a perIoc( o0 chrei: (3) yecurq aller reee0p0, hrh payonew, the COST r0(::Orctir Orid perVanliOn! iitcms rohcv h) or hvedring upon these 10 chords \\alb 0 Vowing oNaiandIon: ilany flflR claim or audit taishd,t q0cit RO n . anawetIna wit in or rehdhal 000 Is noun rac0 InOt idled OR' lore the° ecc.pirat of chr° three (3) yuar period., the cost reel-anis and dr:counts shah he nilabaul man such 0 InvollyInn, the records coonplIcted„ 28 Project Name: Project Number: Consultant: EXHIBIT E-2 Consultant Fee - Specific Rates South Boeing Access Road Bridge Rehabilitation Jacobs Engineering Group NEGOTIATED HOURLY RATES Name Kevin Kim K8neinB`Aauag Niftalem Bekit Hana D'Acci Bonnie Prather Rachel Alt na Curtis Black Tim Hedges Andrea Stott Brooksie Barton Aaron Sherry CnUinCobotbat Subtotal: REIMBURSABLES Classification Project Manager Sr. Structural Engineer Structural Engineer Design Engineer CADOTauhnician Project Assistant Contact Administrator Roadway Lead Roadway Engineer Signal Engineer Drainage Engineer Civil Engineer Overhead Profit Hours DSC 119% 30% Total 748 1,024 1,548 1,480 1,056 40 40 106 222 64 48 220 6,596 $88.57 $64.00 $40.00 $28.50 $43.00 $23.00 $46.14 $71.00 $49.00 $48.00 $53.00 $29.00 $104.96 $75.84 $47.40 $33.77 $50.96 $27.26 $54.68 $84.14 $58.07 $56.88 $62.81 $34.37 $26.57 $19.20 $12.00 $8.55 $12.90 $6.90 $13.84 $21.30 $14.70 $14.40 $15.90 $164,632 $162,857 $153.871 $104,817 $112,839 $2,286 $4,586 $18,702 $27,032 $7,634 $6,322 $15.854 Mileage Reproduction (copies, plots, etc.) Miscellanous Subtotal: $200 4000 300 $4,500 JACOBS TOTAL SUBCONSULTANT COSTS (See Exhibit G) $785,933 Shannon and Wilson (Geotechnical) TranTech (Inspection and Load Rating) 1 Alliance Geomatics (Surveying and Mapping) Widener and Associates (Environmental Planning and Permitting) MCRail Logistics (Railroad Coordination) Subtotal: $84,627 $72,326 $12.833 $51,640 $10,413 $231,839 GRAND TOTAL 29 F“'„xirlibit F i3re k i v of Overhea . Cost Account Titi o $ Beg nn ing Totat "/0 of Drec t tr.„.abor 1..)oreci (Dva,r11 er:;:i 0 EExpens ES • F V CA U.Jruc.,rnir.)Ilaynlieru He',30thiAczucterot !Insurance MechcaV Audi 8, frudustrua llo s ranee HoludayNacatoorqSick L.,,ea ie C;conroussJorullBorotusilPernsuc)n Iota V OF"'Curtge Benefit.s Genera Over hPad St a te B8,0 -I a X eS Insturaruc;,e Adrn nUstrat (...)ru 8, T me Not Ass'ignabk,,, Prurltuuu J St.iliouDruery & Sup plIues Pr(fessoora SeTvuces .t.la.veD rien: Assg rua bile Te0eF»hone '8,' TeVegraph Not AssignabVe Pees, E)[;,ues 8, Profess lic)rva0 rvleetungs tJtullotues & Mau Fl ie nanc a Professvona V C)ovellopnlent Ego...uupolc ro1i. Si.upport Offiic 0 , Mtscelllaneous & Postage C3eruer0 Overhead 'rota° Ovei (Gerw..rz.:fl -f- Frlinge) 0 v (.:1.rhea d Rate (Iota V 0 veril eadiDi o0 L..a bar ',.• ()Cll.' H OF Irtll 140 (074 tiF :5C.1 e d3 5 30 EXHIBIT G SUBCONTRACTED WORK The CITY permits oubcnotracuforthxKoUowi,gpnrbnnoo[thoworkoythcAORBBMBNT: SUBCONSULTANT Shannon & Wilson TranTech | Alliance Gcomxio Widener &Associates MCLogistics WORK DESCRIPTION Geotechnical 8r Inspection & Load Rating Surveying arid Mapping Environmental Rail Coordination AMOUNT $ 84,627 $ 72,326 $ 12,833 $ 51,640 $ 10,413 31 EXHIBIT G-1 SUBCONSULTANT FEE DETERMINATION PROJECT: South Boeing Access Road Bridge Rehabilitation COMPANY NAME: 1 Alliance Gcomatics NEGOTIATED HOURLY RATES: Classification Hours x Rate ,,. Cost Principal Surveyor 3 x $ 151 $ 453 Survey Project Manager 8 x $ 121 $ 968 Project Surveyor 14 x $ 111 $ 1554 Technician V (Field) 40 x $ 88 $ 3520 Technician 111 (Field) 40 x $ 69 $ 2760 Tech V (CAD) 38 x $ 88 $ 3344 Admin 2 x $ 55 $ 110 Some rates may vary depending on personnel utilized. REIMI3URSAI3LES: Alisc disbursements (mileage, prinling cosls and the like) Mileage at 44 miles at $0.565 = $25 Misc, consumable supplies, wood, flagging, paint nails, printing, etc estimated at $99 TOTAL = $ 12,709 TOTAL = $ 124 GRAND TOTAL: = $ 12,833 32 EXHIBIT G-1 SUBCONSULTANT FEE DETERMINATION PROJECT: South Boeing Access Road Bridge Rehabilitation COMPANY NAME: Shannon and Wilson NEGOTIATED HOURLY RATES: Classification Hours x Rate = Cost Principal in Charge 11 x $230 $2,530 Associate 52 x $170 $8,840 Senior Engineer 33 x140 $4,620 Project Engineer 204 x $110 $22,440 Drafter 18 x95 $1,710 Clerical 9 x$80 $720 TOTAL = $40,860 Some rates may vary depending on personnel utilized. REIMBURSABLES: Drilling = $39,366 Soil Laboratory Testing =$4,252 Misc disbursements (nzileage, printing costs and the like) =$149 TOTAL = $43,767 GRAND TOTAL: = $84,627 33 EXHIBIT G-1 SUBCONSULTANT FEE DETERMINATION PROJECT: South Boeing Access Road Bridge Rehabilitation COMPANY NAME: TranTech NEGOTIATED HOURLY RATES: Classification Rate = tion Hours x Cost Senior Engineer 200 x $163 $32,600 Staff Engineer 320 x $30,080 CAD Tech 8 x102 $816 Clerical 24 x $55 $1,320 TOTAL = $64,816 Some rates may vary depending on personnel utilized. REIMBURSABLES: Bridge Access Equipment Rental with Operator = $7,000 Misc disbursements (mileage, printing costs and the like) = $500 TOTAL = $7,500 GRAND TOTAL: = $72,326 34 EXHIBIT G-1 SUBCONSULTANT FEE DETERMINATION PROJECT: South Boeing Access Road Bridge Rehabilitation COMPANY NAME: 1 Alliance Geomatics NEGOTIATED HOURLY RATES: -,,,, Classification Hours x Rate Cost Principal Surveyor 3 x $ 151 $ 453 Survey Project Manager 8 x $ 121 $ 968 Project Surveyor 14 x $ 111 $ 1554 Technician V (Field) 40 x $ 88 $ 3520 Technician 111 (Field) 40 x $ 69 $ 2760 Tech V (CAD) 38 x $ 88 $ 3344 Admin 2 x $ 55 $ 110 Some rates may vary depending on personnel utilized. REIMBURSABLES: Misc disbursements (mileage, printing costs and the like) Mileage at 44 miles at $0.565 = $25 Misc. consumable supplies, wood, flagging, paint nails, printing, etc estimated at $99 TOTAL = $ 12,709 TOTAL = $ 124 GRAND TOTAL: = $ 12,833 35 EXHIBIT G-1 SUBCONSULTANT FEE DETERMINATION PROJECT: Boeing Access Road Bridge Rehabilitation COMPANY NAME: Widener & Associates NEGOTIATED HOURLY RATES: Classification Hours x Rate = Cost Project Manager 139 x $154.00 $21,406 Project Biologist 308 x $86.80 $26,734 Some rates may vary depending on personnel utilized. REIMBURSABLES: Cultural Resource Report GRAND TOTAL: TOTAL = $48,140 = $3,500 = $51,640 36 EXHIBIT G-1 SUBCONSULTANT FEE DETERMINATION PROJECT: Boeing Access Road Bridge Rehabilitation COMPANY NAME: MCRaiI NEGOTIATED HOURLY RATES: Classification Hours x Rate = Cost Railroad Coordinator 114 x $90 $10,260 TOTAL = $10,260 Some rates may vary depending on personnel utilized. REIMBURSABLES: Mileage = $153 GRAND TOTAL: = $10,413 37 Exhibit G-3 Break Subconsiiitants 0 erhea ,„;ost Account Tgge $ Beg nning Tata % of Direct Labor Dant Labor Overgiooiaci Exec./Lir:Lies !PVC A lioot vooroon°11pV0yrflerlt 5 , ` , . ‘ a h . 1 5 , 1 ' A CCU d e VnsoLorance M a, d ea Ao Li 8 6 n d Iry a t rig 6 6 n 111 rancroro cL l'oro. Le a. VC (on mossooni'Bonus/Pensoari Tro)tai Fringe E3enefOts liorOOoeireLal Ovid State B8,0 Taxes Insuo Lowrie AroirnVioto 5 t 'Lathan & "Torone Not. Assugn OVe. Enroll orw Statoonery 8, Sapp oes ProiessoonaV Seances TraoroLrooV doxesogriabiLoo ephone 'TeVegraph Not Aesop naldie Proiessuana0 ValeaLionogs toes 8 M710 nterorrincer ProVessoonal DevEtIoprnent Foierit loOrOgo...uoproEnt. tt:Frtipport ()flour, MoscreV aneous 8, Postage co)tall Generall Overhead Total Ove.rV..v ea d (4eneraV Fring e ) Overhead Rate (Iota° OverheadlDli eCt La bar) DC) 'f 140 ii.;0q 38 Exhibit H 1t.,e V As s u ra nces 6 leo 06e„,...105666 p66,..60 ior6666.66L65) 0166066666 AGREFAMENT, doe fi'0616)6665S60„,,,,i6„;FA6561:6. bob assignee'', Dna 635.6666(.665560665,66500 66), or666„66565606 al:666566n 6.16; I6011116.60660ob 00 U00 00 on$: The coNsw 0000 Ji000vo fic, une,- (11v4c-nruurraiou. 656 60566,16616656666,6 assisbed proebbi66666s, 0,5d' 66)0 ACibit)XN,T006e 619, Code 66616'651 16„66rall R6,!606i6(065606,;„ Pao] L 4 66,061ey 666.660,,y Lni,6 6000606666666,605d 6bo001 0 bleb) 0".166:0 0,Ibroe (6660666beinalocr 0\66'6616(616660666,6 065 as s,064 r466,(6661,36,.,yruLyi,pil 00 li 0.66.50-a66.66Laca 65\0 655166,6o6650666,5 6566d wade ,T1 pen °Calk AC6 REE:0'661666:05-1„ !c\666)-tV06,66666666ninalablii'bb66:61,;(7iNS6,i6..TANT. veiaa regard 100 0 ha 60),,birk par6b6imed dut0r5i4 die A,,Co IR, 66 66,6'066E 66N], 6,6661,66 no( 66 eicriblibalte 6 666 6inds odb66666)666,56 o»oo nI 66.6x, 66660icined ake SC lk:A:Vii(In mod 60566)6641 6616.6666i6-5:6\65665566606as, 6666„).hatialipborarenoeba ool rol 66aV leases obegaii.056655601 166.665, (.."1 66666656 rANT vo 0 woli pailic0)aa-56,666006ocrabs6„66)06666ob061660r0.65,abe Ihed0s1.0.60 ialiaiblion pr560160havid 656666 ,66-6555)0 666o 2. 6 .563 6566 he IP, l oft. 00 on' 05666166 6y666 06,6i60 iirac0 ices \\66666565 16 606.6 A GRI:6,LM r covers a pi6.065,665wee :66660 borah Appe6.66.0b6, 656 due 1< 65,(0.,b,„'ILAIbLY),'S 6))66hei0660ions 6)6,66Sa65-06,6,66-061656666665010666, 46,6166din0 ii 6broca6'c666e601 ,,,1°,605606116611660 6666663 0 nbenb, 666 an s0,61106,,0065066666606 656116050 6 066. 0„ cal oil Cr\ c 6550 65666 0 s': 4506 6665050,,04 0610 oo 4600610,66 6566 the 0,,r0i506,;`6)01,) 6 A 1\01 Cos \ 665616,6, 6656 bc6 p6,66ribraa.601 aoi6666,60' 6» „0.011)-Ci)t0HUCI, 1111Q,„AIRVII)r,!., prCIIVIRMIL110 ofl NUVII.Ti/k U,11 R!:41,S(,:'S or cquipv oo1fl 4.7:o plmenuiav )66,0pi6d0c6 shaii 666e ba6,001166a6 6.6y 0066„i c()6NSU6,'ILAN616 of'01)0,:, C..(„6)6b;',S1,666,1 Alb) 6 665) 6606)66646600e6066 611666165r 016( 66' lb ,66)0\66 N broil 0he 00 ,AT00 re 6600 6 \Ai 6056 06)00 -400\055666[66660 6000606,16-666 0610 6,6650566 ads 6016 Ilo 660", 6665 606 606.0i06"eo660 0 a 06,6„6„ibb 66.016.66656-0 a 06566 ii.66,0,1 Rep:alb: 11"a.61„1(6.616661!6;ti6:66,M\166 siai66 provide; 6666 6a 11C0 Ii 01000 01 00001 flUl 00 eq0666b6656 46)066, bac' 011 ( 6 0 1 ' 0 0oIo s is!..;000:,(11 F000 -60k 000 101111[1:UL 100 04114 pen-II:tit 66-16.7,06:66bss 0066 0o66664,606. ecioard666, 6,506:6,6400 0 .C.. 01111Wr 6666.66urees oi 666 60:6666.6150 0o61„, and 60666 066(6" 6 6 6 0 0001 '4" bt;!" 616666.0 '0.66100046„6 b\ 1 AI 066(6 6'ederia 00100 00 A(6066inis 0686 b6660)1 166'666\VA1 6650 60f„.6. 00000 10101000 scerlab6 c4006pb00010e %vial) sui 611 uc)NS, 0a0 0 nd ins0 suia,066606666. V66,6160 ny 06616orruation 00 0, 651,60 467066iiNK.6.6)L,:rAirr. SCSSO 0 0 li0 0 „601656.6 66066.6o rafts' or 00 00 6o 10 rni6611 0166665 00 66-66546 66,060, 0665 („6606,i6),;156.,„0„,TAibi ',6560H so, 06.6.6,6666ir6b bo 11"66,i. (666) 0 he V.:666'00'A as, app666,500 ri1000 „ and 66,661566.66 0e60 106,606-1666) 66,660 66610 0 ko, ,,smain oh! 1 lo 400000 01 5, 666e6010,06666' 066)r No66660.666661pV0z0ebbi, 611 0664 004000 10 H1,1;:' 0 :0 ONS0,U AN II 0 00 0 ,.:001100 1li,11011,7Q V011h 06 V' 00 000 00,o000oOl 0s0,66,60s666001 s ,bir 0i0 RIO (6; 070'266,b6c")1 s66 66i 0000 0o000 s0 d1 A1GR II bark:0660as i06.6 60,06e S61A0 ILI4ur 06665 F1)6°60:60'A 6660y 0:156600,66-6666605 16666 11:66.6 606065ru1 s0660c6 6666,,66661665i0„ 65660 00650 6666))(1c66 066 066165:665606 466 0i6) F 1a6,;665666„66ifis 0665:66 (603'646S6...i6„;bAN6r 00000loo li A6k EV\ 66,0N1 t.nfl d 00 „,rir0 ,uu.00000 000 SUISpellS0010 (d'Hak.'", , 066 650,w666.506„) or ;660 t.6,616DT 665)50,5.9 E6,5 66.6:616,1:;16 39 hroorpormicoo hill'rheyhhhorott: CONSII LIOTAN R UdL VL prt.ovi,teheoh ohpaporthrophh ( :jo 04horooth eht evory onhoccoortort, ine6hdlhott prechrtoneno himouniak, Und VC"d:SC:S', eLpuipmclo, DI) Rui,cm direeliaots 'issued pro:show Iherthw ho (thtr)oh,SUILOLA shetdd hi.kc :hoch at. Oh oteeroto vo Any owthecoreeo taIll co, ocw, efi vt:Th he A (i y \t„tA dircei a „a eothlort enhoeing huch [rho heront, uh„Olothhat t,:o,tro.lhons ref huh octohoditmare Proa'odeti, Votoyeacr, ulthe oven! ON'.,;(G.J V V AND' hecon [ter, haachatoi clpr dareallerved dh„. D.1114:!Mic1111 w 111h-CCU1SAWNIM sohordrer tht o dketAt'ho, dot: IC teY:V.,Sa„11 II AN V oho) oegtocol It he '‘O'dieNt., mth:11 oho.: kt la V 11- chheT hoe, sheh V it Otho kph pR»Icavvvl OH: VnlevrLvvt.S, lo \ tUfidi \VV arid, m olu000 o t„„'ONI,Tirl„hl, taN V unto,. requiem uhe "nidedl Shoes evuer hoo huch Ilkit:ahrotro lho cote:11 the heh:reoht die t hhrrhes, 40 Exhibit Payn ent Upon Termination of Agreement By the Agency Other Than for Fauit of the C - isult4m t (Refer to Agreement, Sec i n X) Su i Cotracs A [mod poor, ooieno shun he nude fro ohe CH\ kvoLvO I AN If hoeVo N000hen 4VddQd Wan paymems p000 noins1) made slinVII totol ohe sank perQc:ntagc ivvvc V..Vflfl) Vfl1 vivvvonoivm 1,he \v‘ovvv,counpleicd iiione or oerminao ion Is Po tht: 1,00M ock recouned roovio vh 11:01I-C Iv, In 11VoRino the ON;Ovt [ANT sholl h INvid wnvi ,ioldho6reci i.00mra v■ owls iiiivenoiOeved, Cost Plus Fixed Fee Contracts find payinenv shall madc o he CCNSULTAN which hen added io an) pa) uncoils, pro, Oiths1) vraik, shall loovaiiI dU foirovnood oevava plot, ohe saline ptv.vookaLov000aloe ioolthco ViNecl lee as doe %,,,Ook voiovoomplettoti at oho: oink: o.,o1 fiorminivIOon or.vo 11 he Ro1io0 wo requOred for ohe Projecvo, fl aiOdiovi(von. floe CON'-,1.' I I II shall be rood Vorom\ iiirohoriked evora V(vi coonpOilLood, Specific Rates of Pay Contracts A rooloaV payouou shun hi: onovocko oi-vo olvoc CONSULTANT Ovor actual hour, ehrovr000eiV ILL Come of lerminoionou olvoIns ,A6REEOVIV:if‘rf plus ;ri Jve nons,:olary L0000sts incurred vat the hone iiliennhoralion v onhOs AURIfiliaNdOviNvf Cost Per Unit of ork. Contracts mem shaIl he monde rr ihe CONSUL Ovv NT lor kvork connofleicao a ifie time. (oiv ovioronvoinOa"on ohio, \CIRO filvilhiNvvr. DOT r",....Jt 14C.OP I: 11 41 Exhibit K. consuitant Cairn Profs eciil le S T1002 p440p0)^404„:" t.0r 004 44; 4:NAV 00100V '1.4"0 00:0 roebsrribe orsorbscho0 U 1 ij L IOVUVVI(S11, 00 ICOIVOffianll vovovolscconcovv, Ilvrov Irk:dh,,ro, orgy procbdures shovv0v onhe von r;rovodll ono c(vvorovvVvvonei o. Odious greaver boa7vvoo $ V.000 111'1111 ve (-11,0VsvdVt;001o.'s da alic o so ooioo 1 10 040 o U h porw,,,,vd 111-trci,u,:!!1,1k lv evonOvvved S¢Vg„1.,IL",11.Cd I VV;11 Hoe DV:vs:char bolorkovVvVVe "%Yorks on: r\yersrocore IlsorgVorses vorboyboon Sabo% a vvvvd rebb000dodalv ovorlise kir covngulluovnks bkonnodybov flub: bovraV v`iVO „HOD or Verb's Tuns ,o...00000li onol vroVVO ()Haar! he psysovenlvvres vrov lio rollkyvved Ilyory Olvvr. covvsoodkvosvi dud v he ovorroler0 o o o ovolcvls:ohavvaV Id 000 by v Io croorbadrornd yor Consul] O v:ouri. ro duos' a 1:Oh:bob %vb.!" V 0:re oo.10,00rerdovy (rojavvoct. v vorvaeoyer -vv dcoesouivit„;, hal vhey verb reobvvogsLed vooperrorifi 44,(04H040:04040 000s^.0"Si40„4,0,44•S 01"V.40,0, \a,ev,;, 44,4004101.41,4144e114LS• scope: oor v000uoo., oiocy n000000 ioco 0o00 onk.N1 ve eVaino. ho lirso :riven bravo mond he Goo varbpaersobl lkovs vro:vovvesv R o..abovssorkbonovvion vertheo colvond o ber A 0000v varobjr:ora noroavobalbery V Ole 00 0O0 vobloahn ovvovia covvvVivvar bre roUloror:Vvvyvvoys • robovvorna ollhoonors Day (bassi noraviikaav V-.ovr vv,:doollv fi0 m. anon is ibellvvdlerll vv. 1V:re ft:avoids, ::\ O.) k„A pond k„i ovvval kfircocvovoyv Layvvrsou Dorm ov vo proosrk.fi Pin 0 VO4S 4.41141064014N04 floc Or, r4100,4, 1 044„4 4,41(14100 04:044,440 V00^(41"k oo "0,44"4"4.03 004)1140400ide 00-0•44 pp:Sit:00J ,000S;lipt,s, • 'sisonsivAvy d'useci Lol L")H oo oo .:runt:ow sokokroo L00,4"040,400 04'004 04;4SKIde^01 11444.4 ado.] viaonall \\Tisk: ...vviaV • Oa bonShav v vas hov %%ohr: the covosav Vuov oo )rovid000res v vovadliviovud rserk vans: nursvovolc oldie aoovivrobro:nv.crov scope yo%r° %souk°, ,Svogp Irrovesvirry% Orb A ory,ervey 1HO 0„..d oo DA! 1400:00110110;44014•411414 ^001: 441lian h 0 V011)0,4111,0,40 401 Vird° ve voronsu Vvvvvsv has crourodleicod sokbp L H. 00o:0v. svocrovo on duo: process vs io lore, dual. vhc orcquorovv hs Oho "%gyro:bevy's vocalver:V. robsobbsery -hoe roinicon onomiogoono vo,o'000 rev Verr o0ot ovarovvhban cOvo von ovvvcV vo, V 0 V Hera on hIlv Ike Drososogarovv" voovi PubV VI: Works or Ayoogeoney boonovvvvavervoss Iva rd„."iVn &1111111,: 0.44s4 £‘0.44S10.4110C"40S° brovvrroves %rondo v 0oo crab V Q010: hoohoicoo,A oos vavvrbobiroorvi °0fl 1 hbe: pvsajbev's luvvvvkivnivory Vaarvcrsoovrvol Yovv o,no Inc coomp000voomcs 000l.o,um odoks folve!obvvocy's recovvorbeoldatirobv for 1.1.,(h,n-zo pvarticipairoary iOn 04R,'", 0 00010 VC.1, i0o yo,opcir oiO4lwa0 s 44.11 14.041Jeall lo 100 10 vlbrough 1 r1 0 00 Pon..sr:vans ronganbser 1.1-ioVve ekviovo is conoy vodigibIlb Ivor VavdernO parvVeipzvriv.301140. vadyrnovv 0 00 0 4 V neL"d1 0(0 14:40„.40 14'.44110. 82y Ino vo0 S, O Ose Afootrvvveoso varrrilvosst 000; vevaboos Dino:coral oar loo LO VC Wkoskoso o ,\000 00 lokrosh bard \\Y"."OVII>Corr 000,oiro,N000r\', veal `,YprO0 v.ZIHs„.1.,VVHV 1 V V \\ '1k (or iq)ono o„000hoo n. 0000 1V0 0.044,4 0:044S8.001404414n; 4:4404114, 4004,444iV 404 0 1000::11 0 404..'114(00, 0 0 0 . 0 0 0 0 0 010100:004.11010 (VO0,004009.,rn0a0401111 11(" 1144°0004 C( 004V L0010 114.) e04.0 00 000)0 001o000 he or ,:srlisns,: 0 s:s1A „usscvm:nv kw Vaonsoo.ro ver v resvvvogsv has Ilaervvv approv booed ihrv: A vsyel vey shoo V V ovoriave vkve 10010)00 00000 .00)0 000 00 revoyrocvavvrorn vovvroll ose,' bloc vrovvrvadliont 0ve vervolvvvo 04„:"F 010o. CV0;.1104411, 0114r0 r000 lOo 00 VV V:011 Or.„: linNV 00.0\001 110 0 0 01o1000o 0 iS 10 V0 0 110 1e001001 invo 00o0( o0 rebo:vrcVivvyvvvy va von eVai on prevoyvVvvres; res0t^ 'VAC 089 Er BilvDVV (VrY4 42 tikes fl ov oho: viiiinsoohoolovoicls childiviov [vox:cc:id to siikoop ii7vi vho vilrocedurcis Skil 3 sis binvioparkvion ioL "Suprovilir )0CHINIVT," ik.vvis,i,larfiiivkEviiiO...oilorivivistidoololks Avll(inVelvi° VVirk 000v!recii v viv: iiiivionsovhiclanks eVainv, i librounivokikni sil vs 0 olirikopare. iii.o4oviivon won, Vliorl6vo„oi kfl PDVhIlic Vs'oorkcliiii tor m. duo! novvollovidletV Vibe loviii1VickAclino,i„iiivi CopossiorhororonoodoolsvorThed ckiikkiiivvVvivid doici oiliohvvo, Aviivivovocy'S sivomionik V43110 01 bouts vslksivisolicsiti Lion fiviclo clock Oirkv Ihno visAvouhll be okskohodko0 ohe chino: vo\clovioviii iccorrv„kivirok.closovivok vc sivonsinVoionol on peril:link ooddio.OokaV Ao,ioicinco,"'s io,i000kpuirsi of irvreci hbor dovkw, crhc:.,3d co,as. prorn m 1,11 rein vtovvorsiiiokkiii cosivisys kissoisvcOvaled ovov doe voddivikkoiall r, iospVvonoiol von riv„,iclioivardivisovo thinviovovivii ouocivois ivvi \\clinch div) does/do:of:iv); olio0 \vivo VhC cTuvluNtBhann311:0Z011111,3):, \ pholiok ikon Loy (Voioscrilioovvio \Niko, has beck ioosiv Onded k 1 lhl knovve cooksoolkiiivoi cOvoino(s): °and s Rkevovonviirkiiidokkvins toi viviviviiisorkci Oh:v. odairriv .shsol Dussoiciocor or puhvic 'ivAivicisrVvosi row A flR1 IlvivolivivokOokr 1i\ 1\ Coirvisoklovionl (slain)) avull Avoisvencv;iivo DiRovviosio V' Pubic \Vsivoiiilvivs or liviclivitovoihicy ivclloolikOvikkor shad ovkiviiiosi oorkil voodoodniomvarclovoivolly viviroviorivisvivio: 01 oVissooppovvik000 cViokookv, vivo- vivicl000Vivisoovis dot:No:or, 0 Ovvtdvodo„io Coivoominvill diskuvu 0111 110 vvirsoceduires), r pirkijiLikoo 0)) v vhivisvisi pool votioirvioviiclokol„ ohvokil col vcoorrence Orkin' \\ )1l Viiiohooviivio:iiiiis owid kvikliiiviroolivis 111 L 1 V biv, 10 (1111 110 Cktion, Of Oho) violodoon mid 01)1 161,11[v:rood vis000kos:Vrivoidovioi oyioiovivoLviro VVV H4„,,C'd 10(.1 firvivok viiiv000vovoikoy rlIMOS ',01%4'u 5 hikkivoindingCrivriviiikolhavvil 0) 1111 keviiivarorovivoivoi the (SiclIkVont DUO:11010 krVidIr1V'11. ‘1,\Pn1 1 voomiry 01110 icli6ovr.0 CI VC 0011,SUIr0001 0 iheill" Vhq8V h,°^:.1^,!•, 00 0o0' 0000 oho )t)olosavVoon 10 is ciliovOnvocloiviv ovielloodo olhe Viola° doll liar korhouno vclif v1110 or,vieviophosill chick oikvip v woo kokovvvvvoVoio odd hized Ihiso Poivi„viparvidivsoo oh vovo Vernenoi Noviiiiikko oivirecoMi Oov oo (..:.:CUMdL011.10'S Cll'oiM(S) V VIC 00)01 000)0110 0 1(6)0 ilr new .;agrecuficutaiskil pay 01110 covosvoklown 010 00 00 0 he ellaVon, Ilnkoiroui idioc consovilvan0 II vuo 0:111c ID v0 Rio al:on:iv:novo:id iiiihibjecv 00 01001 43 Exhibit 10-1(a) Certification Of Consultant heiCh\ CeOlOn nindl )1 din roulnieiniCnoidrune norther' rain inolinneonrOVOL., o tlup rum. O'FlOiC41CO. 0 „.„ 441O111 olninneiO ou'oriikunuf,' au iu hlenuo°) 111\ Ond 0)1,0 00'110101 0110 (a) 11„.anidos):s„A or rk„':ujv rod 1‘4 Looliffik,,,,,c1,, broisAissrks, o„)0601q„cla Irt?.co ,roadss ASic firr1 pcoa v (oho dam a hocra couphylse vsfaolchul:s.sokHly CI:sr me: no' d)sis svf 10 oo 0o LEM FINJ (fOrl Agiss•,:sL ss, eN:D)ress or iimplicd 1o0 !001 obtaik Ong 14.6s IVIO to employ or rcani h. \ °LC, oFsus:„ firm or pts son may coraiclo,Isa au no lah can ) uo 000l hri,s A(ikillf.'„Nll'„NT-, or Pahl! ou R..): pay, firro, t„a6c;,,n or ri,„„Isssmi(Allia„;.'r Uiv io boita fide ,ssouplloyQv 11, 11,, V 11 r H ())11) the' ZObOun(en 0),"11)))no L, II AN II 1.Qc. contribution. doolation„. tnon1 kidniOt00001 Onnaiiy kind knir, Cid On 1,..n.)11nneCfliuin Ildne 11111noll„:10nOn.O. or Cirirlyilig enn Ilhospsh samc:d zon) oklanoy,111.111..,,e 4)1.'„n 0 estos loro ho,ij\ ,afable th,s Vt'Svdia0 n ,.),;„.sprairsiro„::fia of nrsrs VLoOo „■Ho 0000 ,;he Fcs.lern 00iDol 0 ifc,tiomr;ualuon„ 00 ,S,11)epa00 11c000 orTansporunicm 0 o1100o00 1,r, ,,,s°01) prhils (iP,,F,E,,:vitritT iipsollviir2 pan k,:aps,rnion of fcch.,;ralsaid higOrasiy funds.. ;rood 'us dr:40)0o dlk MUD OWOVS, kAIIV k,l'0006'00 dovo(„11a„'.iNd„ Srgnahne EleOul O14:e 1414.1444,444OiOnl4) Pik') i"'h 44 Exhibit -1(b) Certification Of Agency Official In:hat"11) hahlnid that II ant thLn' id(n1 RCN Cadknnn 0102 II,u.aca AucnIny qdr (hay. lailuhda„a[a \\sash haLacha. and that 0r■„,, hannodtiay: irm or ,dpr,ssent.alave hos no Dan rt,a.du'urcad, diro'atIly cwivi(hrtaaty at, on h,,Nprr,ss h"nrid4!,.a coucko,ho chnihnechion ohlahl6ovg r carryinLt. taw Olds d'■„(31,ZENA,1111::fi,",:'r hy. t ai ijijpDi Id t haa a V Ills ci OeC rhip1id' to roaht, ood) DflO or pcosaan; cor rrn e n u , perhsan. or or!addiada;nhan an:, fen, conninunriad t.ha 0411liq aaavt, ficintanacksi ()haul, pt a hcral)) tssrasassh,±., 'all:Ued (r a111: nad rna n hhdt Otia can nahnsos da to had. d adandc. nn," Vchashtrugton Statc Fdcraztrtnucot or mr,qh Lh,$n oud rk'lh:11",'ND 'ay AdMIOCIIS VOL US. II)ON0111;111111::U1 rra111::;0,11011.PC,0.1 6V, COHOACCQ R)H `1% nh nuts AGRL.FaVftnN4 no,aiLvhat partiwapatnm -'nr,„.aliaranditi h'uOrsyny hamis„ ',Had Fs soa-aect dm-ilia:sank: Sufic and Feticia haws, both arnninall alma ch■, SIgrrahHe cycyr 1 H,ijJ ',A, I al) Ei!C 5 45 |1 Exhibit� CeTtification Regarding Debar! ent, Snsp son, an ther Responsibility IVIlattelts-Primary Covered Transactions .x 1,rpmn»um61, rua u4rm/ col; Govmxhchcs or imLwnvk ov"dhcY[c1 'finn6ln p/1,/cMpm|m, A A000/prc~.mi` 8chnmrd` proposed 6xrdcb/nmcnickularu6Mc6 iNr..`r. ro|mnori1ycxc|udu]6nmooN11„,trcd 13ym/y6JcmYJ„pndnnrn1orxgonu}: B, Ynonu/n'0hmnd,rce.)corpc13'x6pnzcdhn,1t,dhis11nPu,1|h«cncwnyituJo|urhaWnci`J o��mcu� nu/UocJ 31,111nsc them k`rc*,m1iuuiwn wr 0nod (la a urpninol nWrnsu ix cm,mrc6vo ^1U/ vh(nin|u�oounp/m,„u, |*uhm|n,nr |,crhorminli,upnbUu sUHc`(3r|ocu|)ouo�comnor cmnruom/duru puWic trunsuciiw/: vio|u|ionv[rcJmmYor slate mnoouonanluc^orcmuxon`xi""*f um|e,,,,y\mncnn dkin 6" |ndc/y.m|.i6ou1w, du`nnc|iouuftuz//n1s.mxk1/o|t`A�m urmrnu or orciving„ s/e|co pmpcny: A/cIlk iotihWAed o/mhcovisc u|riHY Charged byult,o*conomdx| �1m1meLsm,:,, |ncuh`ri,h commission n[uny.`[d,eolitQ/,�t.;.;cnu/wumiudiop/lmaph<|! | w1 /xt,Qcol1Ucm1om and D, ||o` not. void , Lhetiao {3)jcu,periv8 pudi1141; d/iy ivp/ywpnsaY hud one "r"x`r� pu1111`:/pnt»c11ons suix,ov|,cxUiun/vinmwJ For o:umvovdcr6oYt, \\/hum pr/umr!|wn;cMyux cotniftyi* any */ the omtu/memo /u601ica mn. |,ra'ocLivcpunioipant !Thal Y;Mach oxuxp1a/aL1onmd/is prvposai („t1ontao|cun/(|'inn> J:coht; rn c`/i houn6x ■Lwto fSigno Rom) P,msment of AmooUzm u,Co autani LICIT 1-',nm1+�7,131De�/�^��*o 46 Ext`At, _3, Certification Regarding The Restrictiw�� of The use of Feeerai Funds tor L 3bying |c 11:100up4,24:6`cp111\uipunmxm h), SiTV ;had this orpwpoauLart x6c hest 1U, her [sn.'uLd�e and |`cbcivrh.xv No x|nppvo|/rl;vx| MvWs !have bcbn paid "rviU6c |o@Lb! ocbin behalf Lill hcwudcui.vocJ, to xn) 13vm01 |orin0umnCi«�*rnlvenphxT mtxfflneurcnuo\Gcc/ nC x,0 |udor | o�ncy. o,newhmr*yCmqprsa,mo[6cc'orenp|'y) hay n|Iongu~..",oncmnpLa, o[Thntuhilayr .,|ChinY,yi ma, incmx`rc/ioov/i|bthe oumndlpLy, ^Fnryv Fodk:oY cram ou,U/omaL/"thyn|am. l'c`um| icynx8.d,cmuNng"[ any |'t:Jen|\omii, cn,c/iog /Sn|oo[uny xhc estomu,inu, continuation. ,toawuLumond/mmn,o«m/o&,|icoxinn un>|u]mx|commcfv vrvruun.\o.mv u/m^ocn,|ircn0rorw/ard � ||any hauls odzr than Fu1mmY appropriated fluids hn\ &c^xymdm/n'Ub00u/d tn any pwr=m0lo� ioOucuc�n� orau|co,p|ing m inDuc/vce oAKcuro/cucpYo!cc*|un} |'Acru\ xtrzcy.n oavnbw/ m� Lo,:yess, m,oUN:L,rw employee u(Cony,r,m�xs.nr toy mwYn)Czu>'on°cm\"�`"[L.`/x���`in �oomcc�ionvid.d/ifreJem|cou;n'c\gmnIL.Yoxn,.`rclmpgomuA n1..:ro,onon. Lifidcuig�/od�huU u.nr)cvcunU suhnil/Snodmu1 Fnnm'LLL ^11)iockumm Fomn lo Ru*ou \ obYynt;iug.," iw ucuordauoc , lily Its ;oomctlovts l his oval iliCr;i0x is u nm|cri'u| r4)roexxx�|[00 oyr(:1 icb /ri00o0 *u` pbcod xhcu this |mo*ycxi^ov as, mudoorculche6 Swbmi.SSiomo|80)i,ocr6Fica6mnisnp^cocrlu[�uc4on'.nu\iu� w uuc6miuw this |ru^st~dw,Unposed by Sta;im/ 11]52.Tidv]|.US Code '\vvy|xr;m.xn\m ].oY.|w 0, ed LO Ld0fl 0U buxu��ecio0uci`iYpcxn|x} nm \v.*d)xry $ \0,0K)Oand nn| moo dvan S UAA.V00 6`revichl such rai|urc. [hc pouspauhvc participant ullmamgoccs hrsubmidhng his mr her lytid u, proposal 8uthcurshcsuYY /r4u|0°O dmx the |xnt.tuxgc ohbis ccnilivatia/i incbod*d in all] |owar Itch subcontracts v6ich cxzucyd 110 8|i00V and r6m\uN mha«Vrvi"o*shrvU certify and 6i'c\ zpconJ�n.gkc ``/muhomU 'w f/u`F^V .u,, i"�v vmvy hu VCEvilo] ocol rn." ,urovz epa,w»/*a (3imame) plt,rsvjeoril. or AtrahmizAri O/xma Cm^umwax/ 47 [Exhibit CrlFcto of Current Cost or Pricing Data c,„.!,rhk ow. h., the oloy L (Into dorined m seridirmi 15 1111 or 1111ii Voider:1i i)cirainindidon keiduintion (Firiri1l and neiritOred under FAR inibieczkin 15;r1113-11u idodun cidoillo actually or Cry arie(Or1c irknicilication in viddirdird to die, controciiiiid officer or to die crovordeiiind licieddir reprillioillai1eci 1n iiiippod.or oocuri'.idll enaiw1corir, inn] currera os or '1141:rilidrieertificriudon includes doe cosi co pi k: ocri dma supporting dicy ciciincias Iiinvard pinning raie ogioridiircardard beiveceio Ore orreedy d thin (on\ dcu are pad or doe propoisi01. Vivvv Hi id1,15r, 1 V rdine oH.\ccic11 urior5- "CM p h 1iduillr Dllotiordd„ ciiroudion„ iciddrucoit Imo Indire didicuscinceill olloin rriduceideroo inki ri1v0s0g Orw approor10 ie Okrod:i ordid ncandacll inrdci„,„. 151roll, Onicell (11,r), mont1d. oird 'olirei ['dice ceidirdraiiudics tvere conciuded 000d o mu-crone...no an,icru 1 0 00 moon h id cor 0 0 ich should he close reii pracdierarde llic dide \\D-ucni H he pi dell.; nordoc LOH:air, n0,4„' re L00)1ChRk:',A 0111d 011e cMnlf.M avA,OCCd 10, 100"I refrl.'• 48 TO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director/) BY: Grant Griffin, Senior Program Manager DATE: September 20, 2013 SUBJECT: Thorndyke Safe Routes to School Project No. 91210302 Consultant Selection and Agreement ISSUE Execute a contract with KPG, Inc. to provide design services for the Thomdyke Safe Routes to School project. BACKGROUND The City uses the Municipal Research and Services Center (MRSC) Consultant Roster whenever possible to select engineering firms to provide necessary services. Four (4) engineering firms were evaluated to provide design services for the Thorndyke Safe Routes to School project (see attached scoring and selection matrix). Each consulting firm provides services with expertise in multiple engineering disciplines. All are well qualified, but KPG, Inc. provides a unique knowledge and understanding of the City's program providing efficiency and benefits which cannot be matched at this time by any other firms. KPG, Inc. has also performed very well on previous City projects. KPG, Inc. has previously performed preliminary engineering work on the S 150th St project corridor for surface water and the City will benefit from this previous work during design of the Thorndyke Safe Routes to School project. Because of work previously performed, starting the design process in November 2013 and advertising for construction bids in the 2nd quarter of 2014 allows the City to finish this project before the 2014/2015 school year begins. The Thomdyke and S 150th St project will incorporate residential improvements and also include funding from the Annual Overlay and Repair Program and Surface Water for a total project budget of over $1 million. DISCUSSION KPG, Inc. has provided a contract, scope of work, and fee estimate to complete design of the Thomdyke Safe Routes to School project and advertise for construction bids. KPG Contract Estimate & Budget Totals Contract Design Budget $74,947.81 $90,000.00 RECOMMENDATION The Council is being asked to approve the design contract with KPG, Inc. for the Thomdyke Safe Routes to School project in the amount of $74,947.81 and consider this item on the Consent Agenda at the October 7, 2013 Regular Meeting. Attachments: Consultant Selection Scoring Matrix Vicinity Map Page 4, Proposed 2014 CIP Contract, Scope of Work and Fee Estimate W:IPW EngIPROJECTSW- RW & RS ProjectslSafe Routes to School - Thorndyke (91210302)IPE\Transportation Committeellnfo Memo Consult Select & Contract gl.docz 49 CONSULTANT SELECTION Thorndyke Elementary Safe Routes to School Project For each category, highest score is 1 (with the lowest or worst score at 4) Consultant with the lowest score is ranked the best. %NAM Eng \ PROJECTS \A- RW & RS Projects \ Safe Routes to School - Thomdyke (91210302)\PE\TransportatIon CommIttee\ThomdkeSRTS_2013_ConSel.xls 50 DEA & Associates KPFF KPG Lochner Project Manager 1 1 1 1 Survey Crew In-House 1 1 1 2 Bikeway & Walkway Design 1 1 2 3 Environmental Planning and Permitting Experience 1 2 1 2 Stormwater Drainage & Detention Design 2 3 1 2 Pedestrian Path / Facilities Planning and Design 2 2 2 2 Understanding Project Objectives 2 3 1 3 Current Knowledge of Tukwila Standards and Procedures 1 2 1 2 TOTALS 10 14 9 16 For each category, highest score is 1 (with the lowest or worst score at 4) Consultant with the lowest score is ranked the best. %NAM Eng \ PROJECTS \A- RW & RS Projects \ Safe Routes to School - Thomdyke (91210302)\PE\TransportatIon CommIttee\ThomdkeSRTS_2013_ConSel.xls 50 S_ 39th 4 ►tht S 142nd Ir :; 1; I11;�����1� Not to Scale mm Project Location S 159th S S 156th St Ifill111111111111111111101111 010111 111 I I Olmlmfiml I1mlNE mlmRHI S 160th St Safe Route IMMIN At City Limits MUM �mmmm�uw mm��� Thorndyke Elementary School Safe Routes to School Date: February 21, 2013 51 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Thorndyke Safe Routes to School Project No. 91210302 DESCRIPTION: Construction of roadway improvements and new sidewalk on the north side of S 150th St between Tukwila International Blvd and 42nd Ave S. Also a new crosswalk on S 150th St in front of Thorndyke Elementary. JUSTIFICATION: Enhance safety for students walking and biking to Thorndyke Elementary and encourages alternate transportation choices. STATUS: This route is one of the high priority missing sidewalk areas prioritized as part of Walk and Roll Plan. MAINT. IMPACT: Negligible. WSDOT Safe Routes to School grant for $457K. Surface water on S 150th St is also programmed for $270k COMMENT: (see SDP on page 86) and $100k from Overlay & Repair for a total project cost of $1.082m. Education, enforcement, and encouragement are included as part of the Safe Routes to School grant requirements. FINANCIAL Through Estimated (in $000's) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 48 28 14 90 Land (R/W) 0 Const . Mgmt. 55 55 Construction 567 567 TOTAL EXPENSES 0 48 650 14 0 0 0 0 0 712 FUND SOURCES Awarded Grant 48 395 14 457 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 255 0 0 0 0 0 0 255 TOTAL SOURCES 0 48 650 14 0 0 0 0 0 712 m s a 44 s; se mlommw41mw1www wuminoimifiooig)u0oww1aw1wmiolwuw timimMaimm10wmwwamkmonlie 2014 - 2019 Capital Improvement Program 4 52 Local gency Standard Consultant Agreement Consultant/Address /Telephone KPG, Inc. 753 9th Avenue N Seattle, WA 98109 206- 286 -1640 ■ Architectural /Engineering Agreement Personal Services Agreement A.reement Number Project Title And Work Description Thorndyke Elementary Safe Routes to School Provide PS &E to include 6' sidewalk, curb and gutter on one side of the roadway, storm drainage replacement, and pedestrian countdown modules at the signalized intersection of 42nd Avenue South and South 1.50th Street. Federal Aid Number Agreement Type (Choose one) ❑ Lump Sum Lump Sum Amount $ @ Cost Plus Fixed Fee Overhead Progress Payment Rate DBE Participation % Overhead Cost Method ❑ Actual Cost ❑ Actual Cost Not To Exceed % ❑ Yes ►ZI No Federal ID Number or Social Security Number ►�1 Fixed Overhead Rate 145.78 % Do you require a 1099 for IRS? ❑ Yes r No Completion Date June 30, 2014 Fixed Fee $ 6,312.40 ❑ Specific Rates Of Pay ❑ Negotiated Hourly Rate ❑ Provisional Hourly Rate ❑ Cost Per Unit of Work Total Amount Authorized $ Management Reserve Fund $ Maximum Amount Payable $ 74,947.81 74,947.81 Index of Exhibits (Check all that apply): Exhibit A -1 Scope of Work ❑ Exhibit A -2 Task Order Agreement ❑ Exhibit B -1 DBE Utilization Certification Exhibit C Electronic Exchange of Data ❑ Exhibit D -1 Payment - Lump Sum Exhibit D -2 Payment - Cost Plus ❑ Exhibit D -3 Payment - Hourly Rate ❑ Exhibit D -4 Payment - Provisional Exhibit E -1 Fee - Lump/Fixed /Unit ❑ Exhibit E -2 Fee - Specific Rates Exhibit F Overhead Cost Exhibit G Subcontracted Work Exhibit G -1 Subconsultant Fee ►1 ►1 THIS AGREEMENT, made and entered into this 1Z� /ZI Exhibit G -2 Fee -Sub Specific Rates Exhibit G -3 Sub Overhead Cost Exhibit H Title VI Assurances Exhibit I Payment Upon Termination of Agreement ® Exhibit J Alleged Consultant Design Error Procedures Exhibit K Consultant Claim Procedures ❑ Exhibit L Liability Insurance Increase ® Exhibit M -la Consultant Certification Exhibit M -lb Agency Official Certification Exhibit M -2 Certification - Primary ® Exhibit M -3 Lobbying Certification Exhibit M -4 Pricing Data Certification ❑ App. 31.910 Supplemental Signature Page 1s between the Local Agency of City of Tukwila day of and the above organization hereinafter called the "CONSULTANT ". DOT Form 140 -089 EF Revised 3/2008 Page 1 of 8 , Washington, hereinafter called the "AGENCY" , 53 WITNESSETH THAT: WHEREAS, the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he /she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: I General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT. The CONSULTANT shall furnish all services, labor, and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. II Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit "A" attached hereto and by this reference made a part of this AGREEMENT. III General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and /or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY and /or such Federal, State, Community, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "A." The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT, and each SUBCONSULTANT, shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The CONSULTANT, and each SUBCONSULTANT, shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT- assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises (DBE), if required, per 49 CFR Part 26, or participation of Minority Business Enterprises (MBE), and Women Business Enterprises (WBE), shall be shown on the heading of this AGREEMENT. If D /M /WBE firms are utilized, the amounts authorized to each firm and their certification number will be shown on Exhibit "B" attached hereto and by this reference made a part of this AGREEMENT. If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY'S "DBE Program Participation Plan ". The mandatory DBE participation goals of the AGREEMENT are those established by the WSDOT'S Highway and Local Programs Project Development Engineer in consultation with the AGENCY. All Reports, PS &E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit "C." All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT, and are the property of the AGENCY. Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT. Page 2 of 8 54 IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "D" attached hereto, and by reference made part of this AGREEMENT. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. A post audit may be performed on this AGREEMENT. The need for a post audit will be determined by the State Auditor, WSDOT External Audit Office and /or at the request of the AGENCY'S PROJECT Manager. VI Sub - Contracting The AGENCY permits sub- contracts for those items of work as shown in Exhibit "G" attached hereto and by this reference made part of this AGREEMENT. Compensation for this sub - consultant work shall be based on the cost factors shown on Exhibit "G." The work of the sub - consultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the sub - consultant shall be substantiated in the same manner as outlined in Section V. All sub - contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub- consultant payment, the CONSULTANT shall comply with all applicable sections of the Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT shall not sub - contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. No permission for sub - contracting shall create, between the AGENCY and sub- contractor, any contract or any other relationship. A DBE certified sub - consultant is required to perform a minimum amount of their sub- contracted agreement that is established by the WSDOT Highways and Local Programs Project Development Engineer in consultation with the AGENCY. VII Employment The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a Page 3 of 8 55 third party as a consequence of any act or omission on the part of the CONSULTANT'S employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part-tine basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of the United States Department of Transportation, or the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII Nondiscrimination During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest agrees to comply with the following laws and regulations: Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d -4a) Federal -aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq.) Civil Rights Restoration Act of 1987 (Public Law 100 -259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et. seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.180 In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit "H" attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit "H" in every sub - contract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten (10) days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit "I" for the type of AGREEMENT used. No payment shall be made for any work completed after ten (10) days following receipt by the CONSULTANT of the Notice to Terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. Page 4 of 8 56 In such an event, the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or a type which is usable to the AGENCY at the time of termination, the cost to the AGENCY of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using the formula set forth above. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's employee's default or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event, the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously. In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the PROJECT, or dissolution of the partnership, termination of the corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT, if requested to do so by the AGENCY. This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY'S concurrence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform work required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X Changes of Work The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI Disputes Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided, however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. If the parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit "J ", and disputes concerning claims will be conducted under the procedures found in Exhibit "K ". XII Venue, Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be initiated in the Superior court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located. Page 5 of 8 57 XIII Legal Relations The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this AGREEMENT. This contract shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under this AGREEMENT; provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY or the STATE against and hold harmless the AGENCY or the STATE from claims, demands or suits based solely upon the conduct of the AGENCY or the STATE, their agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT'S agents or employees, and (b) the AGENCY or the STATE, their agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence (2) the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. Unless otherwise specified in the AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the PROJECT. Subject to the processing of a new sole source, or an acceptable supplemental agreement, the CONSULTANT shall provide On -Call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT, the AGENCY will be named on all policies as an additional insured. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by the AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (14) days of the execution of this AGREEMENT to the AGENCY. No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million ($1,000,000) dollars, whichever is the greater, unless modified by Exhibit "L ". In no case shall the CONSULTANT'S professional Liability to third parties be limited in any way. Page 6of8 58 The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY and the STATE may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. XIV Extra Work A. The AGENCY may at any time, by written order, make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREEMENT accordingly. C. The CONSULTANT must submit any "request for equitable adjustment ", hereafter referred to as "CLAIM ", under this clause within thirty (30) days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and conditions of paragraphs (A) and (B) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans If applicable, the CONSULTANT shall place their endorsement on all plans, estimates, or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII Certification of the Consultant and the Agency Attached hereto as Exhibit "M -1(a and b)" are the Certifications of the CONSULTANT and the AGENCY, Exhibit "M -2" Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions, Exhibit "M -3" Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit "M -4" Certificate of Current Cost or Pricing Data. Exhibit "M -3" is required only in AGREEMENTS over $100,000 and Exhibit "M -4" is required only in AGREEMENTS over $500,000. XVIII Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. Page 7 of 8 59 In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date" box on page one (1) of this AGREEMENT. By By Consultant KPG, Inc Agency City of Tukwila DOT Form 140 -089 EF Revised 3/2008 Page 8 of 8 60 EXHIBIT A -1 City of Tukwila Thorndyke Elementary Safe Routes to School Scope of Work September 12, 2013 PURPOSE: This project includes preparation of final Plans, Specifications and Estimates for the Thorndyke Elementary Safe Routes to School Project. Project elements include 6' sidewalk, curb and gutter on one side of the roadway; storm drainage replacement, and pedestrian countdown modules at the signalized intersection of 42nd Avenue South and South 150th Street. Illumination upgrades on existing SCL poles will be coordinated by the City and are not included in this scope of work. Work includes necessary supplements to existing base mapping, design, National Environmental Protection Agency (NEPA) environmental documentation, and franchise utility notification. SCOPE OF WORK: Task 1 Project Management 1.1 The estimated project duration is 6 months. The Consultant shall provide overall project management including: ♦ Project staff management and coordination ♦ Subconsultant management and coordination ♦ Prepare and update project schedule ♦ Schedule and budget monitoring 1.2 Provide QA / QC reviews by senior staff of all major deliverables prior to submittal to the City. Task 2 Prepare Base Maps and Geotechnical Review 2.1 The Consultant shall perform field topographic survey and update existing base maps to include the east half of the 42n Avenue S / S 150th Street intersection. 2.2 The Consultant will perform field reviews using a smart level and prepare maximum extent feasible (MEF) documentation for the deficient ramps at the City of Tukwila Thorndyke Elementary SRTS Page 1 of 3 KPG, Inc. September, 2013 61 intersection. Roadway slopes in the area will not permit full compliance with ADA requirements. 2.3 The Consultant shall coordinate geotechnical review of the corridor. Geotechnical studies will be performed by GeoDesign under subcontract to the Consultant in accordance with the scope of work included in Attachment 1. Task 3 100% Plans, Specifications, and Estimate The Consultant shall prepare Final Plans, Specifications and Estimates for advertisement and award by the City. Plans shall be formatted to provide sufficient detail for convenient field layout of all proposed facilities. City standard details and WSDOT standard plans will be supplemented with project specific details as required. Final bid documents will be signed by a licensed professional engineer in the State of Washington. 3.1 The Consultant shall prepare 50% Plans and Estimate for City review and comment. 3.2 The Consultant shall incorporate City comments and prepare 90% Plans, Specifications, and Estimate for City review and comment. Specifications will be based on WSDOT /APWA standards and applicable LAG standards to meet funding agency requirements. 3.3 The Consultant shall incorporate comments and finalize bid documents. Bid documents will be uploaded to bxwa.com for advertisement. Fees for advertisement will be paid by the City. 3.4 The Consultant shall provide bid period services to include responses to bidder inquiries, preparation of addenda, attendance at bid opening, preparation of bid tabulation, and recommendation to award or reject the apparent low bidder. The budget assumes a straight forward review process with the low bidder receiving the contract award. Task 4 Permitting and Agency Coordination 4.1 The Consultant shall distribute 50% and 90% to utility providers along the corridor for verification of their facilities and identification of any necessary upgrades or repairs prior to overlay. 4.2 The Consultant shall coordinate and provide graphic support for NEPA documentation. NEPA documentation will be performed by Widener and Associates under subcontract to the Consultant in accordance with the scope of work included in Attachment 2. City of Tukwila KPG, Inc. Thorndyke Elementary SRTS Page 2 of 3 September, 2013 62 4.3 The Consultant shall coordinate with WSDOT to obtain authorization to advertise for bids. This work is anticipated to include submittal of NEPA documents, project specifications, and ADA compliance /Maximum Extent Feasible (MEF) documentation at curb ramps. ADDITIONAL SERVICES: The City of Tukwila may require other services of the consultant. These services could include additional design, right of way, environmental documentation, construction phase services, or other work tasks not included in the scope of work. At the time these services are required, the Consultant will provide the City with a detailed scope of work and an hour and fee estimate. The Consultant will not proceed with the work until the City has authorized the work and issued a Notice to Proceed. Assumptions: • Typically, only surface utilities requiring adjustment to grade will be shown. • Drainage & Water Quality Reports will not be required. • Environmental Documentation requirements will be in accordance with the scope of work included in Attachment 2. • No storm, sewer, water, or electrical upgrades are required beyond loop replacement and casting adjustments. • No right of way determination or acquisition is required. Deliverables • 50% review submittal with Plans and Estimate (5 copies) • 90% review submittal with Plans, Specifications, and Estimate (5 copies) • Routing of 50% and 90% Plans to utilities for review and comment. • Bid Documents and Engineer's Estimate for 2013 Overlay Program • 10 sets of Plans (11" X 17 ") and specifications for the Bid Documents. • Coordinate upload of Plans and Specifications to Builders Exchange. City of Tukwila Thorndyke Elementary SRTS Page 3 of 3 KPG, Inc. September, 2013 63 [ DESIGN) September 9, 2013 KPG, Inc. 753 9" Avenue North Seattle, WA 98109 Attention: Mr. Nelson Davis, P.E. Proposal Geotechnical Engineering Services Thorndyke Elementary Safe Routes to School Tukwila, Washington GeoDesign Project: KPG -29 -01 INTRODUCTION GeoDesign, Inc. is pleased to present this proposal to provide geotechnical engineering services to support the Thorndyke Elementary Safe Routes to School project that will improve pedestrian safety and traffic along South 150`" Street in Tukwila, Washington. We understand that geotechnical services are required to support the design of replacing and widening the existing road, including the addition of a sidewalk along the south side of the roadway. The project extends along South 150`" Street from Pacific Highway South to 42°d Avenue South for a distance of approximately 1,400 feet. The existing roadway is relatively narrow with one lane in each direction and no sidewalks. A shoulder area approximately 5 feet in width is marked along the north side of the roadway. We visited the site on September 6, 201 3 to help prepare this proposal. The asphalt pavement in the eastbound lane is in poor to moderate condition with alligator cracking. The south edge of the eastbound lane has failed and been repaired with joint sealer compound. A utility trench patch for a new waterline extends along the northern portion of the westbound lane throughout most of the project area, except where it crosses to the south side of the eastbound lane near the intersection with 42"d Avenue South. The pavement thickness along the edge of the road was explored at three locations by probing with a steel rod and was found to vary from 1.5 to 3 inches thick. Geotechnical services are required to provide information on existing pavement thickness and subgrade conditions to support reconstruction of the roadway and widening to construct the sidewalk area. 10700 Meridian Avenue North, Suite 210 I Seattle, WA 98133 1 206.838.9900 www.geodesigninc.com 64 SCOPE OF SERVICES The purpose of our geotechnical services will be to provide geotechnical recommendations to support the project. Our specific scope of our services is summarized as follows: • Review preliminary plans of the project and construction records for the waterline replacement project, if available. • Coordinate and manage the field investigation, including preparing a street -use right -of -way (ROW) application along with a proposed traffic control plan. • Mark boring locations and request public utility locates. Two trips to the site will be required: one to mark the boring locations in order to get the utility locates completed and to evaluate traffic control requirements for the field work and a second trip to review utility locates and boring conflicts, if any. The traffic control plan and identification of any parking spots that will need to be blocked off during the drilling and anticipated work hours will be provided in the traffic control plan. • Explore subsurface conditions by completing up to seven shallow soil borings within and adjacent to the roadway. The borings will extend approximately 8 feet below the bottom of the planned pavement section. The borings will be spaced approximately 200 feet apart; spacing and number may be revised depending on the soil conditions encountered. The asphalt will be cored at each location, and drilling will be completed using hollow -stem auger drilling techniques. Samples will be collected using the SPT test and the standard split - spoon. Samples will be collected at approximately 1- to 2 -foot intervals to the bottom of the borings. Our representative will collect soil samples and maintain a log of the subsurface conditions encountered. We anticipate traffic control services, including two flaggers, will be required when working within the ROW and that parking will need to be blocked off during the field work in order to access the drilling locations. A separate site visit will be necessary in order to erect the no parking barricades prior to performing the drilling. During this visit we will also verify that there are no utility conflicts with the proposed locations. We anticipate that each boring can be drilled in approximately one hour, after which the area will be cleared and parking can be opened. The proposed drill rig will be a small trailer- mounted rig that will only occupy one lane. • Complete laboratory analyses on disturbed soil samples obtained from the explorations, including up to five moisture content tests and one resilient modulus test for pavement design. GEO DESIGNY 2 KPG -29- 01:090913 65 • Prepare a report summarizing our findings, conclusions, and recommendation related to the following: • Subsurface soil and groundwater conditions and results of laboratory testing • Thickness of existing asphalt at the exploration locations • Subgrade preparation recommendations • Luminaire /signal pole foundation • Recommended pavement section; we anticipate that the City of Tukwila (City) can provide traffic count and classification data • Short embankments and /or retaining structures Tess than 4 feet in height. SCHEDULE We will begin work on the project upon your notification to proceed. We have checked on the availability of local drillers and anticipate that the drilling can be completed within approximately three weeks of notice to proceed, assuming that a ROW permit can be obtained within a week after submittal. We expect the soil borings will take approximately one day to complete. The work will be coordinated and scheduled with you and the City to avoid /minimize impacts to traffic, pedestrians, local businesses, and Thorndyke Elementary School. Laboratory testing for will take about one week to complete. Our report will be available within two to three weeks after completion of the field explorations. Preliminary results can be provided as necessary. FEE Our services will be completed on a time and materials basis in accordance with our Schedule of Charges and General Conditions, which are attached to and are part of this proposal. The estimated project cost for each task summarized above is summarized below and a detailed cost estimate is provided as an attachment. Activity Expenditures Subcontractors Utility Locate, Drilling, and Traffic Control Subcontractors $4,150 GeoDesign, Inc. Logistics, Field Work, Locates, and Traffic Control Plan $1,710 Laboratory Testing 1,200 Geotechnical Analyses, Report, and Project Management 1.930 Subtotal $4,840 GEO Total $8,990 DESIGN= ♦♦♦ 3 KPG- 29- 01:090913 66 Exhibit A -1, Attachment 2 SCOPE OF WORK Task 1 - Data Collection Widener with assistance from the City will collect available documentation concerning the project activities and pertinent biological information. Biological information will include priority habitat and species data from the Washington State Department of Fish and Wildlife along with rare plant and high- quality ecosystem data from WDNR. The above data along with past permit actions in the project area will provide a basis for conducting an onsite habitat survey of the project and the adjoining seabed. All habitat areas will be mapped and documented in the project base map. Task 2 — APE/Exemption Letter This work would include the preparation of an APE/Exemption Letter in accordance with the LAG manual. The work will include the following subtasks. 1. Pertinent literature on the archaeology, ethnography, and history of the project area will be reviewed to determine the existence of archaeological sites and to refine the probability of archaeological resources and traditional cultural places in the project areas. 2. A field reconnaissance consisting of a visual survey will be conducted to identify previously recorded and/or unrecorded archaeological sites for the proposed project where ground- disturbing activities are expected to take place. An APE /Exemption letter will be prepared and submitted to WSDOT for approval. Rights- of - entry will be provided by the City. Deliverables 1. Electronic copies of a draft APE/Exemption Letter incorporating City comments. 2. Electronic final letter incorporating WSDOT comments will be provided to the City and WSDOT. Task 3 — Section 7 Endangered Species Act Compliance Documentation. A No Effect analysis will be prepared in accordance with WSDOT guidelines and incorporated into the ECS. The following subtasks will be undertaken in preparation of the form. 1. Conduct a field reconnaissance to investigate on -site habitat conditions. 2. Make telephone contact with the appropriate resource agency staff for input on species occurrence, habitat use, and potential project impacts. 3. Prepare documentation for a No Effect Determination incorporated into an ECS Deliverable 1. No effect analysis which will be attached to the ECS. Exhibit A Scope of work for Environmental Services for Thorndyke Elementary Safe Routes to School City of Tukwila WIDENER & ASSOCIATES September 2013 1 11.., a. 67 Exhibit A_1/ Attachment 2 SCOPE OF WORK Task 4—ECB Services will be provided to prepare the Environmental Classification Summary(EC3) form by reviewing technical reports related to the p ject, appl ing p ject-specific data to the form and coordinating approval for the project by both WSDOT and FHWA. Deliverables I. Electronic copies of the draft ECS will be provided. 2, Electronic copies of the final ECS documentation will be provided incorporating City comments. 3. Electronic copies of the final ECS documentation will be provided incorporating WSDOT/FHWA comments if required. It is assumed that WSDOT/FHWA comments will not alter the basic conclusion of the documentation or require further alternative studies. Exhibit A Scope of Work for Environmental Scrvices for Thorndyke ElemenLary Safe Routes to School City mTukwila WIDENER & ASSOCIATES September 2013 2|p c 68 EXHIBIT C Electronic Exchange of Engineering and Other Data Electronic Deliverables include digital photos (.jpg), scanned or electronic documents (.pdf, .doc, .xls, AutoCAD Civi13D 2013, etc.), and progress schedules (if provided by the Contractor in .mpp). Data is to be transferred by email, CD, or FTP site(s). Agency OS is Windows 7, Agency email software is Microsoft Outlook 2010, Software Suite is Microsoft Office 2010. 69 Exhibit D -2 Payment (Cost Plus a Fixed Fee) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work specified in Section II, "Scope of Work." The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. A. Actual Costs: Payment for all consulting services for this PROJECT shall be on the basis of the CONSULTANT'S actual cost plus a fixed fee. The actual cost shall include direct salary cost, overhead, direct non - salary costs, and fixed fee. 1. Direct Salary Costs: The Direct Salary Cost is the direct salary paid to principals, professional, technical, and clerical personnel for the time they are productively engaged in work necessary to fulfill the terms of this AGREEMENT. The CONSULTANT shall maintain support data to verify the direct salary costs billed to the AGENCY. 2. Overhead Costs: Overhead Costs are those costs other than direct costs, which are included as such on the books of the CONSULTANT in the normal everyday keeping of its books. Progress payments shall be made at the rate shown in the heading of this AGREEMENT under "Overhead Progress Payment Rate." Total overhead payment shall be based on the method shown in the heading of the AGREEMENT. The two options are explained as follows: a. Fixed Rate: If this method is indicated in the heading of the AGREEMENT the AGENCY agrees to reimburse the CONSULTANT for overhead at the percentage rate shown. This rate shall not change during the life of the AGREEMENT. b. Actual Cost: If this method is indicated in the heading of the AGREEMENT the AGENCY agrees to reimburse the CONSULTANT the actual overhead costs verified by audit, up to the Maximum Total Amount Payable, authorized under this AGREEMENT, when accumulated with all other Actual Costs. A summary of the CONSULTANTS cost estimate and the overhead computation is shown in Exhibit "E" attached hereto and by this reference made part of this AGREEMENT. When an Actual Cost method is used, the CONSULTANT (prime and all sub - consultants) will submit to the AGENCY within six (6) months after the end of each firm's fiscal year, an overhead schedule in the format required by the AGENCY (cost category, dollar expenditures, etc.) for the purpose of adjusting the overhead rate for billing purposes. It shall be used for the computation of progress payments during the following year and for retroactively adjusting the previous year's overhead cost to reflect the actual rate. DOT Form 140 -089 EF Exhibit D -2 Revised 6/08 70 Failure to supply this information by either the prime CONSULTANT or any of their sub - consultants shall cause the AGENCY to withhold payment of the billed overhead costs until such time as the required information is received and an overhead rate for billing purposes is approved. The AGENCY, STATE and /or the Federal Government may perform an audit of the CONSULTANT'S books and records at any time during regular business hours to determine the actual overhead rate, if they so desire. 3. Direct Non - Salary Costs: Direct Non - Salary Costs will be reimbursed at the Actual Cost to the CONSULTANT. These charges may include, but are not limited to, the following items: travel, printing, long distance telephone, supplies, computer charges and sub - consultant costs. a. Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in accordance with the AGENCY'S Travel Rules and Procedures. However, air, train, and rental car costs shall be reimbursed in accordance with 48 CFR Part 31.205 -46 "Travel Cost b. The billing for Direct Non - Salary Costs shall include an itemized listing of the charges directly identifiable wh the PROJECT. c. The CONSULTANT shall maintain the original supporting documents in their office. Copies of the original supporting documents shall be supplied to the AGENCY upon request. d. All above charges must be necessary for the services provided under this AGREEMENT. 4. Fixed Fee: The Fixed Fee, which represents the CONSULTANT'S profit, is shown in the heading of this AGREEMENT under Fixed Fee. This amount does not include any additional Fixed Fee, which could be authorized from the Management Reserve Fund. This fee is based on the Scope of Work defined in this AGREEMENT and the estimated person - hours required to perform the stated Scope of Work. In the event the CONSULTANT enters into a supplemental AGREEMENT for additional work, the supplemental AGREEMENT may include provisions for the added costs and an appropriate additional fee. The Fixed Fee will be prorated and paid monthly in proportion to the percentage of work completed by the CONSULTANT and reported in the Monthly Progress Reports accompanying the billings. Any portion of the Fixed Fee earned but not previously paid in the progress payments will be covered in the final payment, subject to the provisions of Section IX entitled "Termination of Agreement." 5. Management Reserve Fund: The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator with the flexibility to authorize additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed 71 the lesser of $100,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this AGREEMENT. This fund may not be replenished. Any changes requiring additional costs in excess of the Management Reserve Fund shall be made in accordance with Section XIV, "Extra Work. "6. Maximum Total Amount Payable: The Maximum Total Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for Extra Work as stipulated in Section XIV, `Extra Work." No minimum amount payable is guaranteed under this AGREEMENT. B. Monthly Progress Payments: The CONSULTANT may submit billings to the AGENCY for reimbursement of Actual Costs plus the calculated overhead and fee on a monthly basis during the progress of the work. Such billings shall be in a format approved by the AGENCY and accompanied by the monthly progress reports required under Section III, "General Requirements" of this AGREEMENT. The billings will be supported by an itemized listing for each item including Direct Salary, Direct Non - Salary, and allowable Overhead Costs to which will be added the prorated Fixed Fee. To provide a means of verifying the billed salary costs for CONSULTANT employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, salary rates, and present duties of those employees performing work on the PROJECT at the time of the interview. C. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent upon receipt of all PS &E, plans, maps, notes, reports, electronic data and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit, all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within thirty (30) days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. The CONSULTANT has twenty (20) days after receipt of the final POST AUDIT to begin the appeal process to the AGENCY for audit findings. D. Inspection of Cost Records: The CONSULTANT and their sub - consultants shall keep available for inspection by representatives of the AGENCY, STATE and the United States, for a period of three (3) years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation, claim or audit arising out of in connection with, or related to this contract is initiated before the expiration of the three (3) year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. 72 HOUR AND FEE ESTIMATE Project: City of Tukwila Thorndyke Elementary Safe Routes to School September 2013 EXHIBIT E -2 • Architecture • Landscape Architecture • Civil Engineering • Task Description Labor Hour Estimate Total Fee Project Manager $ 176.77 Senior Project Design CAD Engineer Engineer Engineer Technician $ 132.60 $ 119.33 $ 99.45 1 $ 79.56 Const Survey Inspector Crew $ 104.80 $ 140.65 Senior Admin $ 99.28 Office Admin $ 68.95 Fee Task 1 - Management /Coordination /Administration 1.1 Management and administration (estimate 4 months) 4 1.2 QA/QC reviews 4 0 0 0 0 0 0 0 0 4 4 0 0 Task Total 8 0 0 0 0 0 0 4 4 $ 1,380.00 $ 707.10 $ 2,087.10 Task 2 - Prepare Base Maps 2.1 Prepare Project Base Maps 0 0 0 0 24 8 0 8 0 0 $ 1,761.68 2.2 2.2 ADA review/ MEF preparation 2 0 8 0 0 4 0 0 0 0 2 $ 1,764.33 Coordinate geotechnical review 0 0 4 0 + 1 0 0 0 2 $ 615.21 2 Reimbursable - Utilty locates 8 4 0 0 0 4 $ 2,485.66 Reimbursable - Mileage $ 1,000.00 Reimbursable - GeoDesign (Geotechnical Review) $ 200.00 Reimbursable - Widener (NEPA documentation) $ 200.00 Reimbursable - Reproduction $ 8,990.00 Task Total 2 0 12 0 Task Total 12 0 8 0 4 $ 14,131.22 Task 3 - Prepare Bid Documents 3.1 Prepare 50% Plans and Estimate 8 16 40 60 24 0 0 0 4 $ 16,460.98 3.2 Prepare 90% Plans, Specifications, and Estimate 4 24 60 40 40 0 0 0 8 $ 18,761.09 3.3 Finalize Bid Documents (est 17 shts) 4 8 40 16 16 0 0 0 8 $ 9,956.76 3.5 Bid Period Services 2 2 4 8 4 0 0 0 4 $ 2,485.66 Reimbursable - Mileage $ 200.00 Reimbursable - Widener (NEPA documentation) $ 200.00 Reimbursable - Reproduction $ 5,980.00 Task Total $ 500.00 Task Total 18 50 144 124 84 0 0 0 24 $ 48,364.49 Task 4 - Permittinu and Auencv Coordination 4.1 Utility Notification 2 0 4 0 0 0 0 0 2 $ 968.76 4.2 Coordinate NEPA documentation 2 0 0 4 2 0 0 0 0 $ 910.46 4.3 WSDOT Coordination 4 0 8 0 4 0 0 0 4 $ 2,255.77 Reimbursable - Mileage $ 50.00 Reimbursable - Reproduction $ 200.00 Reimbursable - Widener (NEPA documentation) $ 5,980.00 Task Total 8 0 12 4 6 0 0 0 6 $ 10,364.99 Total Estimated Fee: $ 74,947.81 Hourly rates are based on the following: Direct Salary Costs $ 64.10 L$ 48.08 $ 43.27 $ 36.06 $ 28.85 $ 38.00 1 $ 51.00 $ 36.00-1- $ 25.00 Overhead Rate1 Fixed Fee 145.78% 30% 9/17/2013 EXHIBIT F Washington State Department of Transportation Paula J. Hammond, P.E. Secretary of Transportation August 10, 2012 Susan Rowe KPG, Inc. 753 9tb Ave N Seattle WA, 98109 Transportation Building 310 Maple Park Avenue S,E. P.O. Box 47300 Olympia, WA 93504-7300 360-705-7000 TTY: 1-800-833-6388 WWW.WS(.1 ot. wa. go v Re: KPG, Inc. Overhead Schedule Fiscal Year End December 31, 2011 Dear Ms. Rowe: We have completed a desk review of your overhead schedule for the above referenced fiscal year. Our review included the documentation provided by KPG, Inc. The reviewed data included, but was not limited to; the schedule of the indirect cost rate, a description of the company, basis of accounting and description of KPG, Inc. accounting system and the basis of indirect costs. Based on our work, we are issuing this letter of review establishing KPG, Inc. overhead rate for the fiscal year ending December 31, 2011 at 145.78% (rate includes Facilities Cost of Capital) of direct labor. Costs billed to actual agreements will still be subject to audit of actual costs. Please check with the WSDOT Consultant Services Office (HQ) and/or the WSDOT Area Consultant Liaison to determine when this reviewed rate will be applicable to your WSDOT agreement(s). Also, remember that when you provide next year's overhead schedule to our office, you will also need to submit either your internally prepared Compensation Analysis for our review, or use the National Compensation Matrix (NCM) format to prepare your alternate analysis and we will review that. The NCM is a tool that establishes compensation amounts presumed reasonable for certain executive positions. The Compensation Analysis and NCM are described further in the AASHTO Audit Guide, Chapter 7. We will need your Compensation Analysis, or alternative analysis based on use of the NCM, in order to complete our review of your overhead schedule. 74 Ms. Rowe August 10, 2012 Page 2 If you, or any representatives of KPG, Inc. have any questions, please contact Martha Roach, Jeri Sivertson, or Steve Mc Kerney at (360)705-7003. Sincerely, Martha S. Roach Agreement Compliance Audit Manager MR:ds Enclosures cc: Steve Mc Kerney, Director of Internal Audit Jeri Sivertson, Assistant Director of Internal Audit Larry Schofield, MS 47323 File 75 Description KPG, Inc. 2011 Overhead Schedule For FY Ending December 31st, 2011 Financial Statement Accepted Amount KPG Adj. WSDOT Adj. Ref. Amount °f® Direct Labor ;2,817,914 $3,600 Q $2,821,514 100.00% Fringe Benefits: Vacation, Sick, & Holiday $556,434 $556,434 19.72% Payroll Taxes 252,650 131,345 Q 383,995 13.61% Health Insurance 466,347 466,347 16.53% Workers' Comp. Insurance 19,953 19,953 0.71% Holiday Bonus 6,100 (6,100) M 0 0.00% Profit Sharing (401 -k) 73,279 73,279 2.60% Total Fringe Benefits $1,374,762 50 $125,245 $1,500,007 53.16% General Overhead: Indirect Labor $1,155,440 ($5,139) ($140,386) A,N $1,009,915 35.79% Bid & Proposal Labor 318,208 318,208 1128% Accounting & Legal 31,829 (12,475) 8,400 F, T 27,754 0.98% Automobile 90,792 (29,081) (28,118) B, 0 33,593 1.19% Bank Charge 6 6 0.00% Donations 2,350 (2,350) J 0 0.00% Conferences 16,493 (2,680) D,J,L 13,813 0.49% Organizations 22,259 (78) E 22,181 0.79% Publications 5,027 5,027 0.18% Employee Services 52,297 (52,297) P (0) 0.00% Interest 6,365 (6,365) G 0 0.00% Licenses 7,804 7,804 0.28% Meals 42,499 (42,499) H 0 0.00% IT - Computer 121,894 121,894 4.32% IT- Telephone 101,895 (1,055) 15,738 D,Q 116,577 4.13% IT - Training 15,986 15,986 0.57% Office Supplies 52,745 52,745 1.87% Payroll Services 6,653 6,653 0.24% Postage & Delivery 3,274 3,274 0.12% Printing 4,002 4,002 0.14% Recruiting Costs 311 311 0.01% Rent 547,488 (270,210) (32,006) K, R 245,272 8.69% Repairs & Maintenance 60,173 60,173 2.13% Shareholder Buyout 94,086 (18,650) (75,436) G,S 0 0.00% Survey 46,150 46,150 1.64% Taxes & Insurance 405,108 (20,968) C 384,140 13.61% Travel 8,396 (8,396) H (0) 0.00% Utilities 36,211 36,211 1.28% Depreciation 146,622 (88.959) I 57,663 2.04% Total General Overhead $3,402,361 ($508,904) ($304,105) $2,589,352 91.77% Total Overhead Costs Overhead Rate (Less FCC) $4,777,123 (5508.904) ($178,860) $4,089,359 144.93% 169.53% 151.47% 144.93% Page 1 76 Description KPG, Inc. 2011 Overhead Schedule For FY Ending December 31st, 2011 Financial Statement Accepted Amount KPG Adj. WSDOT Adj. Ref, Amount Facilities Cost of Capital $23,756 0.84% $4,113,115 Overhead Rate (Includes FCC) 145.78% KPG Corp - Reviewed & Accepted 8 /10/2012, MJP "Overhead Rate still subject to WSDOT Audit" References KPG Adjustments: A l Overtime premium unallowable $486 per 48 CFR 22.103 -1, 22.103 -4(g) A2 Severance pay unallowable $4,653 B Mixed use auto allowances ? 1/2 of $58,161 per 48 CFR 31.205 -6 (m) (2) and 31.205 -46 (d) C Key person life insurance unallowable $20,968 per 48 CFR 31.205- 19(e)(2)(v). D1 Advertising unallowable (1/2 page ad) $225 per CFR 31.205 -1 D2 Advertising unallowable (yellow pages) $1,055 per CFR 31.205 -1 E Lobbying unallowable $78 per CFR 31.205 -22 F Tax preparation fees unallowable $12,475 per 48 CFR 31.205 -41 (b) (1), 31.201 -6 (a), S -Corp GI Interest unallowable $6,365 per 48 CFR 31.205 -20. G2 Interest unallowable $18,650 per 48 CFR 31.205 -20, II1 Inadequate supporting documentation unallowable (meals) $42,499 H2 Inadequate supporting documentation unallowable (travel) $8,396 I Accelerated depreciation unallowable $88,959 J1 Donations Unallowable $2,350 J2 Donations Unallowable $560 K Common Control Rent adjustment $270,210 L Entertaimnentunallowable (golf) $1,895 WSDOT Adjustments: M Bonus is not performance based all employees revived $100 Holiday gift, 48 CFR 31.205 -6 (f), AASIITO Chp 7.12 N Two Employee's received $50,000 each of unallowable distributions, payment for Gym, $2,609 is unallowable 48 CFR 31.205 -13 (c), medical payment already in fringe benefits $38,263,WSDOT overhead policy expired with OH's for 2009 (see ref Al) $486 now allowable. O Personal use of Auto's unallowable removed 63% of all Auto accounts, per mileage log provided by firm, 48 CFR 31.205 -46 (d) P Entertainment, Gifts, Dinners and Gym membership is unallowable 48 CFR 31.205 -13 (b), 31.205 -14, Q Improper calculation, fine missed $15,738 indirect expense and $3,600 of direct labor, taxes in addition to FICA not expensed in the amount of $131,345 R $32,006 of sub - leased rent received, 48 CFR 31.201 -5 S Organization cost of shareholder buyout is unallowable 48 CFR 31.205 -6 (i) & 31.205 -27 T WSDOT Overhead policy expired with 2009 Overhead, see Ref F, $8,400 tax Prep fee's allowable, $4,075 of S -Corp personal tax Prep still unallowable Page 2 77 Exhibit G & G -1 Subcontracted Work /Fee Determination The AGENCY permits subcontracts for the following portions of the work of this Agreement: CNI Locates — Field Utility Locates Task 2 (Prepare Base Maps) Total Budget is $1,000.00 as shown in the Budget and Expenses section of Exhibit E -1. GeoDesign Inc - Geotechnical Review Task 2 (Prepare Basemaps) Total budget is $8,990.00 as shown in the Budget and Expenses section of Exhibit E -1. Widener & Associates — NEPA Documentation Task 4 (Widener & Associates) Total budget is $5,980.00 as shown in the Budget and Expenses section of Exhibit E -1. 78 Project: T0ksatlie Safe Routes to Sohon@ - Tnorntivke E@etvte Job No. KPG -24 -01 Standard Schedule (SS) or Direct Salary Cost (DSC) Lamar Ratd Direct Salary Cost (DSC 0eoDesian OH Rate, If DSC calculatio is used if Labor IS DSC 15 the Fixed Fee =; F x (OSCa01-9 9 Allowable Hamilton Charge 'vary 0643 "U rodeo DSC 17 ?33 180 12:00% GeoDesign, Inc. FEE SUMMARY t Iscd Foe Ins(tede L borat. Ilan/meted 'YE PROJECT 1000590 DR 041 Field Work Engineering and Report Date 9(9)2013 �IYI44upb Senlar Lab Tat3} Lab Technician I ubContrectorsj Tota Hours Labor Rate 1 Cost 2. 3. 4 5. rele 6i:r?w y �r - Ai�•.t i ,ii y.tl' &Ells} UCG c: :0051! Frtg,:eexup:,r. res' 99301 5 «roirn To b i ■ SUBTOTAL - Labor OVERHEAD ION) COST (Including Salary Additives) FIXED FEE (00): = Fixed Fee xiDEC) or 30% r (51,214 29) 0920 990 156 0637 957 1,096 98 191 17 .....51,924 j -... eerin4 Report 3473 91,214 2,091 364 Hl t6 -'d�Yx a ...,..,........ ;le 5) Field Work Engineering and Laboratory URSABLES' Testing SubContractoro Unit Rate Extended LABORATORY 7087990. ((E5� cn1 oktxPgrae r as rr)de,r�gt....,. Field Work Engineering and 1 Laborato. Report Testing j Subcontractors Unit Rate Extended .,.;SUayoPA3. t„4t€. OeaignCharg“ SubTOW ?. .11,11@ ti 0eolegr„ Gn thin L,cater.., T x 4r 7 o i?inii 91,708 $4.831 Field Work Engineering andry Laboratory Report Testing SUBTOTAL HC Extended _. , 52 912. 0 r9 Field Work 3,11 1,abotatnry SCIbCOtitt Testing TOTAL - ESTIMATED FEE Prepared B1.._...._- Cbeciied eu 9020 Date Date 8,974, 88,974.94 79 For: KPG - Nelson Davis Exhibit G -2 Thorndyke Elementary SRTS City of Tukwila Cost Estimate From: Widener Associates Project Manager Project Biologist Hours Hours Task 1 - Data Collection DNR 0 4 WDFW 0 4 Site Visit /Survey 4 4 Task 2 - APE Exemption APE 4 8 Task 3 — Compliance Documentation for No Effect Documentation 6 Task 4 — ECS Draft 2 12 Final 2 6 Total hours 14 44 Summary Hours Rate Cost Project Manager 14 $154.00 $2,156.00 Project Biologist 44 $86.80 $3,819.20 Expense Total Labor $5,975.20 TOTAL ESTIMATED COST $5,975.20 80 LOCATESLTD September 1311i, 2013 KPG, Inc. Attn: Nelson Davis 753 9th Avenue N Seattle, WA 98109 EXHIBIT G -3 RE: Statement of Negotiated Rates City of Tukwila — Thorndyke Elementary Safe Routes to School This letter is to confirm that C -N -I Locates Ltd. does not have an audited overhead rate and that we contract for services based on a negotiated hourly rate that includes direct salary, overhead, and fee. The rates below are the lowest rates charged to our preferred customers. I also confirm that all direct non -salary costs will be invoiced without markup. LEAK DETECTION I griT FICA't 1QP7rgF LIQUID AND AIR LEAK Utilizing both electromagneti nd acoustic. locating $ 125 PER HR equipment to identify leaks. MAGNETIC DETECTION LENTIFICAT.ION F FERROUS Alt ON- FERRQUS P4 TALS Utilizing Magnetic Locators to identify $ 80 PER HR a variety of utilities, i.e. Weil casings, septic tanks, manhole covers, iron pipes, survey /Oa�n'i nt�,lcrs, valve boxes, steel drums, and fuel storage. METALLIC LINE DETECTION UTILITIES tfayrr(Q_BREAK IN ELECTRICAL CONTINUITY: Utilizing radio frequency electromagnetic $ 80 PER HR transmitters and receivers to tone and locate Electrical, Phone; Gas, TV, Sewer, Water and Storm Lines NON - METALLIC PIPE DETECTION IDENTIIFICATION OFJ QN- FLETALLIC UTILITIES: Accomplished by Inserting a variety of transmitters $ 105 PER HR and or insulated tracer wires and then pinpointing their location with radio frequency electromagnetic receivers, at depths of up to 100 feet. GPR CONCRETE & STRUCTURAL SCANNING mpg) GEOPHYSICAL METHOD I1 AT U ES RADAR PULSES TO IMAGE FLOORS, WALLS AND CEILINGS: $ 200 PER HR Used to locate rebar, plastic and metal conduits, locate and estimate. depth of post tension cables, determine cover depth, detect deterioration, discover voids, detect current carrying cables, etc, 180 PER HR GPR SUBSURFACE UTILITY SCANNING (GPR) GEOPHYSICAL METHOD THAT ES RADAR PULSES TQ IMA 'E THE S DSURFAU. GPR can he a powerful tool for mapping the location and depth of metallic, nor- metallic, plastic, concrete and asbestos - concrete utilities and detects the reflected signals from subsurface structures. CRITICAL FACILITY STANDBY PFUID NG UNDERGRQi_ND UTILITY INSPECTIQN SERVICES: Monitoring construction activities $ 60 PER HR within a five foot margin of communications or petroleum facilities. 81 EXHIBIT G -3 ELECTRICAL FAULT DETECTION IO _KN IFICATICIN; EL (21 IC GROUND Use s,: Utilizing a Multi--14 .te:r, radio frequency elect rcr- $ 90 PER HR magnetic transmitter and receiver, with A- frame, to identify precise location of electronic: ground faults. MAINTENANCE LOCATING VERIFY AND MAINTAIN FIELD LOJA T E MARK NG,E_APPj1E r BY pQ em:K.O=rILITY OWNERS: This 80 PER HR successful consulting ..rvite is used on large, lengthy projects, in an effort to comply with field marking requirements and meet project objectives, UTILITY DESIGN SURVEYS IGENTIFICA.TION F.F PUBLIC AND PRIVATE tUTILITIES: Field marking the location of all utilities $ 80 PER HR n a specified area, for the purpose of preliminary engineering and planned develupment, VIDEO PIPE INSPECTION NIDEDt " FFjINSP G ON OF UTILaTI : Accc3rrtmpli.shed by inserting video cameras and electronic $ 135 PER HR beacons through utilities in order to locate, inspect and video tape the condition of the facilities, We appreciate the opportunity to work with you on this project. If you have any questions or need additional information, please call. Sincerely, C -N -I Locates Ltd. Larry Gasser President PO Box 7740 Bonney Lake, WA 98391 (253) 826 -1177 Office (253) 261 -1868 Cell (253) 826 -2232 Fax www.cnilocates.com Web larry c(�cnilocates.com E -mail "IT'S A JUNGLE OUT THERE." :• 2 -HR MINIMUM, ALL SERVICES. HOURLY SERVICE RATE APPLIES TO ALL TRAVEL TIME (TO AND FROM PREVIOUS CLIENT OR FIELD OFFICE) •: EMERGENCY SERVICES -- OVERTIME RATE APPLIES / AFTERHOURS & WEEKEND SERVICES -- DOUBLETIME RATE APPLIES ❖ All travel over 100 miles billed at standard 2012 IRS Mileage reimbursement rate of $ 0.555 /mile PO Box 7740 • Bonney Lake, WA 98391 TOLL FREE: 1- 877- 826 -1177 • Phone: 253- 826 -1177 • Fax: 253 - 826 -2232 VISIT OUR WEBSITE AT: WWW.CNILOCATES.COM OR E -MAIL US AT: INFOPCNILOCATES.COM Viz lity Isn't Expensive • , .. It's Priceless" 82 Widener & Associates EXHIBIT G -3 Transportation & Environmental Plannin Tel (12. .5 »f . , °.' ,"1"' September 13th, 2013 KPG, Inc. 753 9t" Avenue N Seattle, WA 98109 Subject: Hourly Rate Statement Dear Nelson Davis, Contract Administrator Please consider this letter to be a statement of rates for DGK Inc. DBA Widener & Associates (Widener). It covers consulting work for; City of Tukwila on issues related to environmental permitting and coordination for this project. "City of Tukwila — Thorndyke Elementary Safe Routes to School" Widener is a five - person firm with no calculated overhead rate. We charge a flat hourly fee for services that is all- inclusive of direct salary, overhead and fee. The hourly fees offered for this contract are the lowest fees we offer for preferred clients. I also confirm that all direct nonsalary costs will be invoiced without mark -up. • Project Manager - $140.00 • Biologist - $86.80 We appreciate the opportunity to work with you on this project. If you have any questions or need additional information, please call at 425 -503 -3629. Sincerely, Ross L Widener Vice President WIDENER & ASSOCIATES 83 viwilmr.A. Washington State WAIF Depart t of Transportation Lynn Peterson Secretary of Transportation May 13, 2013 Jeff Tucker, Principal Geo Design, Inc. 15575 SW Sequoia Pkwy, STE 100 Portland, OR 97224-7195 Re: Geo Design, Inc. Indirect Cost Rate Schedule Fiscal Year End December 31, 2011 Dear Mr. Tucker: Transportation Building 310 Maple Park Avenue S.E. P.O. Box 47300 Olympia: WA 98504-7300 360-705-7000 TTY: 1-800833-6388 wvvw.wedotwa.gov We have completed a desk review of Geo Design, Inc. indirect cost rate schedule for the above referenced fiscal year. Our review included the documentation provided by Geo Design, Inc. The reviewed data included, but was not limited to; the schedule of the indirect cost rate, a description of the company, basis of accounting and description of Geo Design, Inc. accounting system and the basis of indirect costs. Based on our work, we are issuing this letter of review establishing the Geo Design, Inc. indirect cost rate for the fiscal year ending December 31, 2011, at 172.23% of direct labor. Costs billed to actual agreements will still be subject to audit of actual costs. Please check with the WSDOT Consultant Services Office (HQ) and/or the WSDOT Area Consultant Liaison to determine when this reviewed rate will be applicable to your WSDOT agreement(s). Also, when you provide next year's indirect cost rate schedule to our office or to your CPA firm, please submit either your internally prepared Compensation Analysis, or the National Compensation Matrix (NCM) worksheet. If you, or any representatives of Geo Design, Inc. have any questions, please contact Martha Roach, Jeri Sivertson, or Steve McKerney at (360)705-7003. elLe 40-1-9a/e ‘7Z: tha S. Roach Agreement Compliance Audit Manager MR:ds Enclosures cc: Steve McKerney, Director of Internal Audit Jeri Sivertson, Assistant Director of Internal Audit Larry Schofield, MS 47323 File 84 Description Direct Labor Geo Design, Inc. Indirect Cost Rate Schedule For the Year Ended December 31, 2011 Financial Statement Geo Design Amount Adj WSDOT Adj $2 350 847 , , $15,862 Ref Accepted Amount a. $2,366,709 100.00% Indirect Costs: Fringe Benefits Vacation $315,238 $315,238 13.32% I Ioliday 141,680 ($11,322) b. 130,359 5.51% Sick & Other Leave 99,004 788 c. 99,792 4.22% Payroll Taxes 456,917 456,917 19.31% Group Insurance (Includes Key Man) 431,066 (8,889) 6 422,177 17.84% Incentive Payments - Bonuses 502,231 (205,369) ($296,862) 14,E 0 0.00% Profit Sharing 0 0 0.00% Fitness Benefit 3,201 3,201 0.14% Retirement Benefits/401K 120,385 120,385 5.09% Fringe Benefit 0 (160,455) P (160,455) -6.78% Total Fringe Benefits $2,069,722 ($224,791) ($457317) $1,387,614 58.63% General Overhead Indirect Labor $1,817,394 ($405,515) ($240,476) 10,14,15,18,K $1,171,403 49.50% Bid & Proposal Labor 240,476 K 240,476 10.16% Labor Variance (257,301) (257,301) -10.87% COG - Lab & Field Supplies 153,716 (79,197) (4,756) 1,12,F 69,763 2.95% Building Rental and Expenses 386,064 386,064 16.31% Equipment Rental and Expenses 68,510 68,510 2.89% Utilities 831 831 0.04% Travel and Expenses - general 22,843 (8,326) 0 14,517 0.61% Employees' Expenses 121,509 (21,584) (16,619) 2,3,4,J 83,306 3.52% Taxes and Licenses - general 74,524 2,503 (44,627) 13,G 32,400 1.37% Depreciation and Amortization 257,599 (51,335) 1 206,264 8.72% Postage 19,481 (2,030) H 17,451 0.74% Subscriptions 8,837 (5,006) I 3,831 0.16% Donations 11,661 (11,661) 5 0 0.00% Professional Insurance 310,655 (50,000) M 260,655 11.01% Bad Debts (103,823) 103,823 7 0 0.00% Office Expense 291,538 (21,508) (3,490) 8,11,N 266,540 11.26% Interest - net 33,359 (33,359) 9 0 0.00% Professional Services 47,946 (2,505) (265) 16,17,Q 45,176 1.91% Temporary Help 90,923 (61,525) D 29,398 1.24% Advertising/Promotional materials 18,544 (18,544) 10 0 0.00% Marketing Expense 65,974 (65,974) 2,3,4 0 0.00% Computer Expense 92,947 (30,845) (310) 19,L 61,792 2.61% Lab Equipment Recovery Credit, Refun( (33,490) (33,490) -1.42% Total General Overhead $3,500,239 ($635,700) ($196,954) $2,667,585 112.71% Total Indirect Costs & Overhead $5,569,961 (8860,492) ($654,271) $4,055,199 17134% Indirect Cost Rate (Less FCC) 236.93% 19899% Facilities Cost of Capital (FCC) $21,011 Indirect Cost Rate (Includes FCC) 237.83% Page 1 171.34% $21,011 0.89% 172.23% 85 Inc. Indirect Cos Rate Schedule For the Year Ended December 31, 2011 Financial Statement GeoDesign Accepted Description GeoDesign, Inc - Reviewe & Accepted by SAH 05/13/13 "Overhead Rate still subject mR2D07Audit" References GovDe»4gnAdjuxmmcum: l FAR 31.202 (a) - Direct Project costs unallowa le 2 FAR 3}.2V5'46' Travel Costs iu Excess ofFTRRates 3 FAR 31.205-51 ' Alcohol unallowable 4 FAR 3\.205'46' Local meals unallowable 5 FAR 31.205-8- Contributions 6 FAR Jl]0j'19(o)(2)(v)-Koy Man Insurance 7 FAR 31.205-3-Bad Debts 8 FAR 31.205-15- Fines/Penalties 9 FAR 31.205-20- Interest Expense 10 FAR 31.205-1- Advertising and Promotional costs 11 FAR 31.205-16 Ernployee Morale, Health etc. l3 FAR 3l2O5'18 (Allowed B&P) and FAR 312V5'38(Dual1owcdl-B33) 13 FAR 31.205'41 Taxes 14 FA}<.3|.2O5'6(u)(6)(i)(4) Bonus Awards, Severance l5 FAR 22.lV3'1'22.3Ol'4(g) Unallowable Overtime 16 pAB.91205'6 Bonus Awards, Severance 17 FAR 31.205-27 - Accounting and legal fees considered as organizatiori costs are not allowable l8 FAR 91.2O5-8L38- Unallowable murtetinglabor 19 FAR 31.201-2(d) - Unable to produce general ledger detail for review a Direct Labor understated on Financial, see LDR b. Holiday overstated on Financial, see LDR c. Discrepancy on Financial, see LDR WSDOT Adjustments: D Temporary Dwlp' Comprised of$l6,4lldirect contract labor and $74,511 indirect contract labor lncome statement reconciliation showed $16,41 1 diret contract labor inadvertently included in indirect eosts and $45,114 direct costs imbedded in indirect contract labor account, unallowable per 48 CFR 31.202(a). B Bonus - $296,862 adjustmen for remainder of bonus - no written bonus policy established prior to reporting period. Also, unable to verify bonus based on employee performance and that individual performance goals were communicated to employees prior to work being performed, per 48 CFR 31.205-6(1) and Chapter 7.12, AASHTO Audit Guide. F COG - Lab & Field Supplies $4,688 adjustment for non billable direct mileage unallowable per 48CPD3l202(a) and $68 adjustment for unallowable advertising per 4XCFD3l.2Oj'|. G Taxes and Licenses reported on income statement support allowable costs of $32,400 per AASHTO Para 2.1.A: ($2,889 Miou. Tax/Lic + $26,443 state income tax + $2,551 VYA sales tax +$5l7C6 sales tax ~$32`400) Adjustment uf$44.627applied to reflect the following corrections: $33,994 adjustment to correct the financial statemen amount to match income statement. $2,503 adjustment to counter Geo Design adjustment. $8,130 adjustme for unallowable taxes reported on income statement per 48 CFR 31.205-41(b), 48 CFR 31.205-15(a), and 48 CFR 31.201-6(d): ($10,426 Pers Prop Tax + $103 state tax penalty - $2,400 fed tax credit). H Postage - $2,030 adjustment for marketing postage account on income statement not adjusted on ICR per 48 CFR 31.205-1. ) Subscriptions - $5,006 adjustment for marketing subscriptions account on income staternent not adjustcd on ICR per 48 CFR 31.205-1. J Employees' Expenses - $16,619 adj for lobbying, entertainment, gifts and direct costs unallowable per 48CFR3l2O5'22'3l.205')4,3l.2O5'l](b) and 3l2O2(u). K RoulumaifiodBid 6t Proposal labor from Indirect Labor m include itua its own line item per 48CFR3|2O5'>8, CAS 42O and 28l2A6S8TO Audit Guide 6.9. L Computer Expense '$3l0 adjustment for prior year expenses, unallowable per 48CFR3l2Ol'2(d. Page 2 86 Certification of Final Indirect Costs Firm Name: Geo Design, Inc. Indirect Cost Rate Proposal: 172.23% Date of Proposal Preparation (mm /dd /yyyy): 05/15/2013 Fiscal Period Covered (mm /dd /yyyy to mm /dd /yyyy): 01/01/2011 to 12/31/2011 1, the undersigned, certify that i have rev /eed the prtfroal to establish final indirect cost rates for the fiscal period as specified above and to thd#west of my knowledge and belief: 1.) All costs included in this proposal to establish final indirect cost rates are allowable in accordance with the cost principles of the Federal Acquisition Regulations (FAR) of title 48, Code of Federal Regulations (CFR), part 31. 2.) This proposal does not include any costs which are expressly unallowable under the cost principles of the FAR of 48 CFR 31. All known material transactions or events that have occurred affecting the firm's ownership, organization and indirect cost rates have been disclosed. Signature: Name of Certifying Official* (Print): Title: Date of Certification (mm /dd /yyyy): S / /a /,3 < 1A �. *The "Certifying Official" must be an individual executive or financial officer of the firm at a level no lower than a Vice President or Chief Financial Officer, or equivalent, who has the authority to represent the financial information utilized to establish the indirect cost rate for use under Agency contracts. Ref. FHWA Directive 4470.1A available on line at: hlttr iwww fh w ,dot.go tilti eirsl lirertivesic r ier /447 k { a.htr'n 0/11 Certification; Nov 2010 87 ________ _ „ +___�� , __„ ~_--�_~—_~�- mcnzce -this comrnuriication may contain confidential arid privileged information that is for the 501e us,e of the intericied recioent. Any v'cmmu' Copying vr distribution of, or reliance v"this by unintended rec[pie,nts /ssmcuy prohibited. n you have received this m*x,�yrin error, please ooufyvsimmediately o, replying m the. message and deleting rim your ;ornpute , °^° oSafal scanned this email for malioi000 content °°+ °°^ IMPORTANT: Do not open attachments from unrecognized senders 2 ^' 88 Exhibit H Title VI Assurances During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: 1. Compliance with Regulations: The CONSULTANT shall comply with the Regulations relative to non- discrimination in federally assisted programs of the AGENCY, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the "REGULATIONS "), which are herein incorporated by reference and made a part of this AGREEMENT. 2. Non - discrimination: The CONSULTANT, with regard to the work performed during the AGREEMENT, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of sub - consultants, including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the REGULATIONS, including employment practices when the AGREEMENT covers a program set forth in Appendix B of the REGULATIONS. 3. Solicitations for Sub - consultants, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTANT for work to be performed under a sub- contract, including procurement of materials or leases of equipment, each potential sub - consultant or supplier shall be notified by the CONSULTANT of the CONSULTANT'S obligations under this AGREEMENT and the REGULATIONS relative to non - discrimination on the grounds of race, color, sex, or national origin. 4. Information and Reports: The CONSULTANT shall provide all information and reports required by the REGULATIONS or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by AGENCY, STATE or the Federal Highway Administration (FHWA) to be pertinent to ascertain compliance with such REGULATIONS, orders and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, the CONSULTANT shall so certify to the AGENCY, STATE or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non - compliance: In the event of the CONSULTANT'S non - compliance with the non- discrimination provisions of this AGREEMENT, the AGENCY shall impose such AGREEMENT sanctions as it, the STATE or the FHWA may determine to be appropriate, including, but not limited to: Withholding of payments to the CONSULTANT under the AGREEMENT until the CONSULTANT complies, and /or; • Cancellation, termination, or suspension of the AGREEMENT, in whole or in part DOT Form 140-089 EF Exhibit H Revised 6/05 89 6. Incorporation of Provisions: The CONSULTANT shall include the provisions of paragraphs (1) through (5) in every sub - contract, including procurement of materials and leases of equipment, unless exempt by the REGULATIONS, or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any sub - consultant or procurement as the AGENCY, STATE or FHWA may direct as a means of enforcing such provisions including sanctions for non - compliance. Provided, however, that in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a sub- consultant or supplier as a result of such direction, the CONSULTANT may request the AGENCY and the STATE enter into such litigation to protect the interests of the AGENCY and the STATE and, in addition, the CONSULTANT may request the United States enter into such litigation to protect the interests of the United States. 90 Exhibit 1 Payment Upon Termination of Agreement By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Lump Sum Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made shall total the same percentage of the Lump Sum Amount as the work completed at the time of termination is to the total work required for the PROJECT. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made, shall total the actual costs plus the same percentage of the fixed fee as the work completed at the time of termination is to the total work required for the Project. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT plus any direct nonsalary costs incurred at the time of termination of this AGREEMENT. Cost Per Unit of Work Contracts A final payment shall be made to the CONSULTANT for actual units of work completed at the time of termination of this AGREEMENT. DOT Form 140 -089 EF Exhibit 1 Revised 6/05 91 Exhibit J Alleged Consultant Design Error Procedures The purpose of this exhibit is to establish a procedure to determine if a consultant's alleged design error is of a nature that exceeds the accepted standard of care. In addition, it will establish a uniform method for the resolution and/or cost recovery procedures in those instances where the agency believes it has suffered some material damage due to the alleged error by the consultant. Step 1 — Potential Consultant Design Error(s) is Identified by Agency's Project Manager At the first indication of potential consultant design error(s), the first step in the process is for the Agency's project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s). For federally funded projects, the Region Highways and Local Programs Engineer should be informed and involved in these procedures. (Note: The Director of Public Works or Agency Engineer may appoint an agency staff person other than the project manager, who has not been as directly involved in the project, to be responsible for the remaining steps in these procedures.) Step 2 - Project Manager Documents the Alleged Consultant Design Error(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with the Director of Public Works or Agency Engineer's concurrence, the project manager obtains more detailed documentation than is normally required on the project. Examples include: all decisions and descriptions of work; photographs, records of labor, materials and equipment. Step 3 — Contact the Consultant Regarding the Alleged Design Error(s) If it is determined that there is a need to proceed further, the next step in the process is for the project manager to contact the consultant regarding the alleged design error(s) and the magnitude of the alleged error(s). The project manager and other appropriate agency staff should represent the agency and the consultant should be represented by their project manger and any personnel (including sub - consultants) deemed appropriate for the alleged design error(s) issue. Step 4 — Attempt to Resolve Alleged Design Error with Consultant After the meeting(s) with the consultant have been completed regarding the consultant's alleged design error(s), there are three possible scenarios: It is determined via mutual agreement that there is not a consultant design error(s). If this is the case, then the process will not proceed beyond this point. It is determined via mutual agreement that a consultant design error(s) occurred. If this is the case, then the Director of Public Works or Agency Engineer, or their representatives, negotiate a settlement with the consultant. The settlement would be paid to the agency or the amount would be reduced from the consultant's agreement with the agency for the services on the project in which the design error took place. The agency is to provide H &LP, through the Region DOT Form 140 -089 EF Exhibit J Revised 6/05 92 Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any, as to how the settlement affects federal reimbursements. No further action is required. There is not a mutual agreement regarding the alleged consultant design error(s). The consultant may request that the alleged design error(s) issue be forwarded to the Director of Public Works or Agency Engineer for review. If the Director of Public Works or Agency Engineer, after review with their legal counsel, is not able to reach mutual agreement with the consultant, proceed to Step 5. Step 5 — Forward Documents to Highways and Local Programs For federally funded projects all available information, including costs, should be forwarded through the Region Highways and Local Programs Engineer to H &LP for their review and consultation with the FHWA. H &LP will meet with representatives of the agency and the consultant to review the alleged design error(s), and attempt to find a resolution to the issue. If necessary, H &LP will request assistance from the Attorney General's Office for legal interpretation. H &LP will also identify how the alleged error(s) affects eligibility of project costs for federal reimbursement. • If mutual agreement is reached, the agency and consultant adjust the scope of work and costs to reflect the agreed upon resolution. H &LP, in consultation with FHWA, will identify the amount of federal participation in the agreed upon resolution of the issue. • If mutual agreement is not reached, the agency and consultant may seek settlement by arbitration or by litigation. 93 Exhibit K Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s) on a consultant agreement. The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant's claim(s) are a total of $1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claim(s) that total $1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 — Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement's scope of work, they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency's project manager. The consultant's claim must outline the following: • Summation of hours by classification for each firm that is included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Timeframe of the additional work that was outside of the project scope; • Summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; and • Explanation as to why the consultant believes the additional work was outside of the agreement scope of work. Step 2 — Review by Agency Personnel Regarding the Consultant's Claim for Additional Compensation After the consultant has completed step 1, the next step in the process is to forward the request to the Agency's project manager. The project manager will review the consultant's claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the FHWA is participating in the project's funding, forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to the WSDOT Highways and Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation, payment will need to be from agency funds. If the Agency project manager, Director of Public Works or Agency Engineer, WSDOT Highways and Local Programs (if applicable), and FHWA (if applicable) agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim. After the request has been approved, the Agency shall write the supplement and /or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. No further action in needed regarding the claim procedures. DOT Form 140 -089 EF Exhibit K Revised 6/05 94 If the Agency does not agree with the consultant's claim, proceed to step 3 of the procedures. Step 3 — Preparation of Support Documentation Regarding Consultant's Claim(s) If the Agency does not agree with the consultant's claim, the project manager shall prepare a summary for the Director of Public Works or Agency Engineer that included the following: • Copy of information supplied by the consultant regarding the claim; • Agency's summation of hours by classification for each firm that should be included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Agency's summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; • Explanation regarding those areas in which the Agency does /does not agree with the consultant's claim(s); • Explanation to describe what has been instituted to preclude future consultant claim(s); and • Recommendations to resolve the claim. Step 4 — Director of Public Works or Agency Engineer Reviews Consultant Claim and Agency Documentation The Director of Pubic Works or Agency Engineer shall review and administratively approve or disapprove the claim, or portions thereof, which may include getting Agency Council or Commission approval (as appropriate to agency dispute resolution procedures). If the project involves federal participation, obtain concurrence from WSDOT Highways and Local Programs and FHWA regarding final settlement of the claim. If the claim is not eligible for federal participation, payment will need to be from agency funds. Step 5 — Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify (in writing) the consultant of their final decision regarding the consultant's claim(s). Include the final dollar amount of the accepted claim (s) and rationale utilized for the decision. Step 6 — Preparation of Supplement or New Agreement for the Consultant's Claim(s) The agency shall write the supplement and /or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. 95 Exhibit M -1(a) Certification Of Consultant I hereby certify that I am a Principal representative of the firm of KPG, Inc. 753 9th Avenue N, Seattle, WA 98109 firm I here represent has: Project No. Local Agency and duly authorized whose address is and that neither I nor the above (a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure the AGREEMENT; (b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out this AGREEMENT; or (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out this AGREEMENT; except as hereby expressly stated (if any); I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Date Signature DOT Form 140 -089 EF Exhibit M -1(a) Revised 6/05 96 Exhibit M -1(b) Certification Of Agency Official I hereby certify that I am the AGENCY Official of the Local Agency of City of Tukwila Washington, and that the consulting firm or its representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to: (a) Employ or retain, or agree to employ to retain, any firm or person; or (b) Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; except as hereby expressly stated (if any): I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this AGREEMENT involving participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Date Signature DOT Form 140 -089 EF Exhibit M -1(b) Revised 6/05 97 Exhibit M -2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions I. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; B. Have not within a three -year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (I) (B). of this certification; and D. Have not within a three (3) year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. 11. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant (Firm): KPG, Inc. (Date) (Signature) President or Authorized Official of Consultant DOT Form 140 -089 EF Exhibit M -2 Revised 6/05 98 Exhibit M -3 Certification Regarding The Restrictions of The use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: 1.No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. Consultant (Firm): KPG, Inc. (Date) (Signature) President or Authorized Official of Consultant DOT Form 140 -089 EF Exhibit M -3 Revised 6/05 99 Exhibit M -4 Certificate of Current Cost or Pricing Data This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 15.401 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403 -4) submitted, either actually or by specific identification in writing, to the contracting officer or to the contracting officer's representative in support of KPG, Inc. P.S. are accurate, complete, and current as of September 17, 2013 * *. This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal. Firm KPG, Inc. Name Nelson Davis Title Principal Date of Execution*** * Identify the proposal, quotation, request for price adjustment, or other submission involved, giving the appropriate identifying number (e.g., RFP No.). * * Insert the day, month, and year when price negotiations were concluded and price agreement was reached. * ** Insert the day, month, and year of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to. DOT Form 140 -089 EF Exhibit M -4 Revised 6/05 100 TO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director BY: Dave Sorensen, Project Manager DATE: September 20, 2013 SUBJECT: Tukwila Manufacturing /Industrial Center Smart Street Non - Motorized Project Project No. 91310406 Consultant Selection and Agreement ISSUE Approve a consultant agreement with David Evans & Associates, Inc. (DEA, Inc.) to provide design engineering services for the Tukwila Manufacturing /Industrial Center (MIC) Smart Street Non - Motorized project. BACKGROUND This project will design and construct bicycle facilities, a shared use path, and shared bicycle /vehicle lanes along portions of East Marginal Way South, South Boeing Access Road, and Airport Way South. The project corridor extends from SR 599 on the south end of the Tukwila city limits to the north end at Airport Way South. ANALYSIS Five engineering firms were evaluated to provide design services for the City's Tukwila MIC Smart Street Non - Motorized project (see attached scoring and selection matrix). Each consulting firm provides services with expertise in multiple engineering disciplines. All of the firms are well qualified; however, DEA, Inc. provides a unique knowledge and understanding of the City's program that provides efficiency and benefits which cannot be matched at this time by the other firms evaluated. DEA, Inc. has prepared preliminary plans for several other recent City projects and has performed very well. BUDGET SUMMARY Funding for design of the MIC Smart Street project is provided by Federal CMAQ grant funds of $104,838.00. The City has also applied to PSRC for $500,000 in Transportation Alternatives Program (TAP) grant funding for construction. DEA, Inc. Design Contract Design Budget $ 104,886.00 $ 122,000.00 RECOMMENDATION Council is asked to approve the consultant agreement with David Evans Associates, Inc. to provide design engineering services for the Tukwila Manufacturing /Industrial Center Smart Street Non - Motorized Project and consider this item on the Consent Agenda at the October 7, 2013 Regular Meeting. Attachments: Location Map Scoring and Selection Matrix Proposed 2014 CIP, page 26 Consultant Agreement W: \PW Eng \ PROJECTS \A- RW & RS Projects \Tukwila MIC Smart Street Non - Motorized Project (91310406) \Consultant Selection \For TC Approval \Info Memo Consult Select.docx 101 TT' Project Location 5 10 Rainier Golf S. Country CS& Hightine Speoahy Cont.r City of TuKvo a OSZor Golf , Course TUKWILA MIC CENTER SMART TREET NON-MOTORIZED PROJECT June 17, 2013 Vicinity Map 102 Tukwila MIC Smart Street Non - Motorized Project (91310406) Consultant Selection Matrix (Internal Selection, No Interviews) DEA Associates u_ u_ 0. Jacobs Engineering Pace Engineers CH2M Hill, Inc. Bikeway & Walkway Design 1 2 1 1 1 Current Knowledge of Tukwila Standards and Procedures 1 2 1 2 2 Environmental Experience 1 1 1 1 1 Experience with similar federal aid projects? 1 2 1 2 1 Expertise Using Federal Funds 1 2 2 1 1 Pavement Design / Rehabilitation Repair Expertise 2 1 2 1 1 Planning and Design 1 1 1 1 1 Small Scale Projects 1 2 3 2 3 Storm water Drainage & Detention Design 1 2 1 2 1 Survey Crew In -House 1 1 4 4 1 TOTALS 11 16 17 17 13 For each category, highest score is 1 (with the lowest or worst score at 5) Consultant with the lowest score is ranked the best. Staff: Dave Sorensen Selection Date: 9/12/13 Selected Consultant: David Evans Associates Selection Justification: This firm has demonstrated small project experience, in house survey, and they are very current on Tukwila standards and procedures. Based on overall score DEA prevailed. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Tukwila MIC Smart Street Non - Motorized Project Project No. 91310406 DESCRIPTION: Design and construct bicycle lanes /facilities on the corridor of East Marginal Way S (Tuk Intl Blvd to Boeing Access Rd) and Airport Way (BAR to NCL). Manufacturing /Industrial Center (MIC). JUSTIFICATION: Non - motorized improvements are desired throughout the City to reduce traffic congestion and offer alternative modes of travel. STATUS: New project for the 2014 - 2019 CIP. MAINT. IMPACT: Minimal impact, additional pavement markings and minor asphalt widening to maintain. COMMENT: A federal grant, for design only, has been awarded for $104,838.00 in CMAQ funds. FINANCIAL Through Estimated (in $000's) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 58 64 122 Land (R/W) 0 Const. Mgmt. 58 58 Construction 500 500 TOTAL EXPENSES 0 58 64 0 0 0 0 0 558 680 FUND SOURCES Awarded Grant 50 55 105 Proposed Grant 482 482 Mitigation Actual 0 Impact Fees 0 City Oper. Revenue 0 8 9 0 0 0 0 0 76 93 TOTAL SOURCES 0 58 64 0 0 0 0 0 558 680 2014 - 2019 Capital Improvement Program 26 104 Local Agency Consultant/Address /Telephone David Evans and Associates, Inc. Standard Consultant 415 - 118th Avenue SE Agreement Bellevue, WA 98005 (425) 519 -6500 0 Architectural /Engineering Agreement ❑ Personal Services Agreement Agreement Number Project Title And Work Description Federal Aid Number Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project: Work elements Agreement Type (Choose one) include survey and base mapping, alternatives evaluation, design of bike facilities and drainage, ❑ Lump Sum critical areas and permit support, and preliminary Lump Sum Amount $ and final submittals of PS &E contract documents. ❑ Cost Plus Fixed Fee Overhead Progress Payment Rate % Overhead Cost Method DBE Participation ❑ Actual Cost ❑ Yes ►5 No % Federal ID Number or Social Security Number ❑ Actual Cost Not To Exceed % 93- 066 -1195 ❑ Fixed Overhead Rate % Do you require a 1099 for IRS? Completion Date Fixed Fee $ ❑ Yes ►1 No December 31, 2014 Total Amount Authorized $ 104,886.00 F2 Specific Rates Of Pay ►Z� Negotiated Hourly Rate Management Reserve Fund $ ❑ Provisional Hourly Rate ❑ Cost Per Unit of Work Maximum Amount Payable $ 104,886.00 Index of Exhibits (Check all that apply): /1 Exhibit A -1 Scope of Work ❑ Exhibit A -2 Task Order Agreement ❑ Exhibit B -1 DBE Utilization Certification Exhibit C Electronic Exchange of Data ❑ Exhibit D -1 Payment - Lump Sum ❑ Exhibit D -2 Payment - Cost Plus ® Exhibit D -3 Payment - Hourly Rate ❑ Exhibit D -4 Payment - Provisional ❑ Exhibit E -1 Fee - Lump/Fixed/Unit ® Exhibit E -2 Fee - Specific Rates Exhibit F Overhead Cost ❑ Exhibit G Subcontracted Work ❑ Exhibit G -1 Subconsultant Fee ❑ Exhibit G -2 Fee -Sub Specific Rates ❑ Exhibit G -3 Sub Overhead Cost Exhibit H Title VI Assurances Exhibit I Payment Upon Termination of Agreement Exhibit J Alleged Consultant Design Error Procedures Exhibit K Consultant Claim Procedures ❑ Exhibit L Liability Insurance Increase Exhibit M -la Consultant Certification Exhibit M-lb Agency Official Certification ® Exhibit M -2 Certification - Primary Exhibit M -3 Lobbying Certification Exhibit M -4 Pricing Data Certification App. 31.910 Supplemental Signature Page ►1 THIS AGREEMENT, made and entered into this day of September , 2013 , between the Local Agency of City of Tukwila , Washington, hereinafter called the "AGENCY" , and the above organization hereinafter called the "CONSULTANT ". DOT Form 140 -089 EF Revised 3/2008 Page 1 of 8 105 WITNESSETH THAT: WHEREAS, the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he /she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: I General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT. The CONSULTANT shall furnish all services, labor, and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. II Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit "A" attached hereto and by this reference made a part of this AGREEMENT. III General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and /or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY and/or such Federal, State, Community, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "A." The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT, and each SUBCONSULTANT, shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The CONSULTANT, and each SUBCONSULTANT, shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT- assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises (DBE), if required, per 49 CFR Part 26, or participation of Minority Business Enterprises (MBE), and Women Business Enterprises (WBE), shall be shown on the heading of this AGREEMENT. If D/M/WBE firms are utilized, the amounts authorized to each firm and their certification number will be shown on Exhibit "B" attached hereto and by this reference made a part of this AGREEMENT. If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY'S "DBE Program Participation Plan ". The mandatory DBE participation goals of the AGREEMENT are those established by the WSDOT'S Highway and Local Programs Project Development Engineer in consultation with the AGENCY. All Reports, PS &E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit "C." All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT, and are the property of the AGENCY. Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT. Page 2 of 8 106 IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "D" attached hereto, and by reference made part of this AGREEMENT. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. A post audit may be performed on this AGREEMENT. The need for a post audit will be determined by the State Auditor, WSDOT External Audit Office and /or at the request of the AGENCY'S PROJECT Manager. VI Sub - Contracting The AGENCY permits sub - contracts for those items of work as shown in Exhibit "G" attached hereto and by this reference made part of this AGREEMENT. Compensation for this sub - consultant work shall be based on the cost factors shown on Exhibit "G." The work of the sub - consultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the sub - consultant shall be substantiated in the same manner as outlined in Section V. All sub - contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub - consultant payment, the CONSULTANT shall comply with all applicable sections of the Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT shall not sub - contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. No permission for sub - contracting shall create, between the AGENCY and sub- contractor, any contract or any other relationship. A DBE certified sub - consultant is required to perform a minimum amount of their sub - contracted agreement that is established by the WSDOT Highways and Local Programs Project Development Engineer in consultation with the AGENCY. VII Employment The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a Page 3 of 8 107 third party as a consequence of any act or omission on the part of the CONSULTANT'S employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of the United States Department of Transportation, or the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII Nondiscrimination During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest agrees to comply with the following laws and regulations: Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d -4a) Federal -aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq.) Civil Rights Restoration Act of 1987 (Public Law 100 -259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et. seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.180 In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit "H" attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit "H" in every sub - contract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten (10) days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit "I" for the type of AGREEMENT used. No payment shall be made for any work completed after ten (10) days following receipt by the CONSULTANT of the Notice to Terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. Page 4 of 8 108 In such an event, the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or a type which is usable to the AGENCY at the time of termination, the cost to the AGENCY of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using the formula set forth above. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's employee's default or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event, the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously. In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the PROJECT, or dissolution of the partnership, termination of the corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT, if requested to do so by the AGENCY. This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY'S concurrence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform work required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X Changes of Work The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI Disputes Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided, however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. If the parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit "J ", and disputes concerning claims will be conducted under the procedures found in Exhibit "K ". XII Venue, Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be initiated in the Superior court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located. Page 5 of 8 109 XIII Legal Relations The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this AGREEMENT. This contract shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under this AGREEMENT; provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY or the STATE against and hold harmless the AGENCY or the STATE from claims, demands or suits based solely upon the conduct of the AGENCY or the STATE, their agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT'S agents or employees, and (b) the AGENCY or the STATE, their agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence (2) the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. Unless otherwise specified in the AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the PROJECT. Subject to the processing of a new sole source, or an acceptable supplemental agreement, the CONSULTANT shall provide On -Call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT, the AGENCY will be named on all policies as an additional insured. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by the AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (14) days of the execution of this AGREEMENT to the AGENCY. No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million ($1,000,000) dollars, whichever is the greater, unless modified by Exhibit "L ". In no case shall the CONSULTANT'S professional liability to third parties be limited in any way. Page 6 of 8 110 The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY and the STATE may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. XIV Extra Work A. The AGENCY may at any time, by written order, make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREEMENT accordingly. C. The CONSULTANT must submit any "request for equitable adjustment ", hereafter referred to as "CLAIM ", under this clause within thirty (30) days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and conditions of paragraphs (A) and (B) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans If applicable, the CONSULTANT shall place their endorsement on all plans, estimates, or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII Certification of the Consultant and the Agency Attached hereto as Exhibit "M -1(a and b)" are the Certifications of the CONSULTANT and the AGENCY, Exhibit "M -2" Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions, Exhibit "M -3" Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit "M -4" Certificate of Current Cost or Pricing Data. Exhibit "M -3" is required only in AGREEMENTS over $100,000 and Exhibit "M -4" is required only in AGREEMENTS over $500,000. XVIII Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. Page 7 of 8 111 In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date" box on page one (1) of this AGREEMENT. By By Consultant David Evans and Associates, Inc. Agency City of Tukwila DOT Form 140 -089 EF Revised 3/2008 Page 8 of 8 112 EXHIBIT A -1 SCOPE OF WORK CITY OF TUKWILA Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project Prepared by: David Evans and Associates, Inc. 415 118th Avenue SE Bellevue, WA 98005 September 17, 2013 113 TABLE OF CONTENTS SECTION 1.00 PROJECT DESCRIPTION, DESIGN CRITERIA, AND DELIVERABLES 1 1.01 Project Description 1 1.02 Design Criteria 1 1.03 Project Deliverables Furnished by the CONSULTANT 1 1.04 Responsibilities and Services Provided by the CLIENT 1 1.05 Project Assumptions 2 SECTION 2.00 PROJECT MANAGEMENT AND QUALITY CONTROL 2 2.01 Project Management 2 2.02 SUBCONSULTANT Coordination 2 2.03 Monthly Invoices /Progress Reports 2 2.04 Project Kick -off Meeting and Progress Meetings 2 2.05 Quality Assurance /Quality Control Review 3 2.06 Change Management 3 SECTION 3.00 SURVEY 3 3.01 Field Review 3 3.02 Base Map 3 3.03 Topographic Survey 4 SECTION 4.00 ENVIRONMENTAL DOCUMENTATION 4 4.01 NEPA 4 4.02 SEPA 5 SECTION 5.00 DESIGN 5 5.01 Project Site Visits (4 Total) 5 5.02 Design Alternatives 5 5.03 Storm Drainage 5 5.04 Preliminary and Final Design (60% and 95% Completion) 5 5.05 Prepare Ad Ready Documents 6 5.06 Assistance During Bid Period 6 S :ITRANSIDEAX00301TukwilalStreet Smart\Tukwila - Street Smart Non - motorized Scope_2013- 0917.docx City of Tukwila i Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project September 17, 2013 114 1.00 D ESCRU DEL 11BLES 'ER1A, The City of Tukwila (CLIENT) is requesting professional services from David Evans and Associates, Inc. (CONSULTANT) for preparation of Plans, Specifications, and Estimate (PS &E) documents for the construction of bike facilities on East Marginal Way S from SR 599 to Boeing Access Road and on Airport Way from Boeing Access Road to the city limits. The proposed bike facility may include bike lanes, shared use path, and sharrow lanes. This project includes alternatives evaluation and PS &E development. The major features of the project include: • Survey and base mapping. • Alternatives evaluation. • Design of bike facilities and drainage. • Critical areas and permit support. • Preliminary and final submittals of contract documents. The design and PS &E will be based on the requirements of the City of Tukwila Infrastructure Design and Construction Standards. Project specifications shall be based on the 2014 WSDOT Standard Specifications and the City of Tukwila's General Special Provisions. ri The CONSULTANT shall maintain a project file for pertinent work items. The CLIENT review sets will be returned with each subsequent revision, illustrating that each review comment has been addressed as stated or how /why it was not addressed. The CONSULTANT shall deliver the following documents and products to the CLIENT as part of this agreement: • 3 copies each of the draft and final ECS form • 3 copies each of the draft and final SEPA checklist • 1 hard and electronic copy of Design Alternatives (roll plot) • 6 copies of the 60% PS &E (11 "x17" at 1 " =40' scale) for review by the CLIENT • 6 copies of 95% PS &E (11 "x17" at 1 " =40' scale) for review by the CLIENT • 1 electronic copy of the PS &E bid set • 1 unbound copy of the final set of specifications • 1 copy of the stamped and signed final plan set • Provide electronic bid documents to Builders Exchange • Prepare required addenda to contract documents The CLIENT will: • Provide all available existing as -built plans, right -of -way (ROW) plans, horizontal and vertical monument information, G.I.S. maps, and other mapping information as available to the CONSULTANT. • Provide all City standard specifications and City bid forms in Microsoft Word format. S :ITRANSIDEAX00301TukwilalStreet SmartlTukwila - Street Smart Non - motorized Scope_2013- 0917.docx City of Tukwila 1 Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project September 17, 2013 115 • • • • • Review all submittals made to the CLIENT within 15 working days, or as agreed, and return them to the CONSULTANT with consolidated written comments regarding changes or revisions needed Provide an electronic copy of the aerial photograph to reference into CAD drawings. All drawings will be prepared in AutoCAD 2012 format, utilizing the CONSULTANT's CADD standards, and drawn at one inch equals forty feet for 11" x 17" plans. Only 11 "x17" plans will be developed for this Scope of Work. Specifications will follow WSDOT /APWA Standard Specifications 2014 and the City of Tukwila's General Special Provisions. The project duration is assumed to be six (6) months. ION 2,00 PR, ' i£f MAN E EN Direction of the CONSULTANT staff and review of their work over the course of the project shall be provided. This work element includes preparing monthly progress reports that include the status of individual work elements, number of meetings attended, outstanding information required, and work items planned for the following month. Monitoring of the CONSULTANT'S design budget will occur over the course of the project. This work element is intended to help monitor costs and budgets, and to propose corrective actions. These actions may include formal requests for increases, modifications, or reductions in scope and /or budget. The CONSULTANT will use an earned value spreadsheet to monitor and track project expenditures by task. The earned value spreadsheet shall be submitted with each invoice and progress report. Drawings and documents received and generated over the course of the project require review, coordination, and file management. The status of requested information will also be maintained. Direction of the SUBCONSULTANT and review of their work over the course of the project shall be provided by the CONSULTANT. Monthly monitoring of the SUBCONSULTANT's design budget will occur over the course of the project. Current status, as well as projections, will be developed. This work element is intended to help monitor costs and budgets, and to propose corrective actions. These actions could include formal requests for increases, modifications, or reductions in scope and /or budget. Monthly invoices will be prepared by the CONSULTANT per CLIENT requirements for work activities for the prior month. These invoices shall also include SUBCONSULTANT work and will be accompanied by monthly progress reports. Invoices will include back -up material for all expenses and will show approved budget and amount expended to date. Deliverables: Monthly Invoices and Progress Reports (6 total). After receiving notice to proceed from the CLIENT, the CONSULTANT will conduct a project team kick -off meeting with staff expected to be involved in the project and key CLIENT staff. The meeting will be used S :ITRANSIDEAX00301TukwilalStreet Smart\Tukwila - Street Smart Non - motorized Scope_2013-09 1 7. docx City of Tukwila 2 Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project September 17, 2013 116 to discuss key elements of the Scope of Work, the project schedule, document control, and QA /QC procedures; and to clearly define the roles and responsibilities of the project team members. This work element provides for the preparation, attendance, follow -up, and documentation of meetings during the length of the project. These meetings will be the forums for agencies to provide input and guidance for the direction of the project. They will also be used to discuss project issues, approve submittals, and develop potential solutions. The CONSULTANT shall prepare for, attend, and document up to six (6) meetings with CLIENT staff. Meetings will be required for coordination with the CLIENT and other affected agencies. The CONSULTANT will attend one meeting every month with the CLIENT's project manager for the duration of the project. The meetings will be held in a location acceptable to the CLIENT and the CONSULTANT. Deliverables: Meeting Minutes (7 total). This work element is for the QA /QC review of CONSULTANT deliverables by a designated QA /QC staff member of the CONSULTANT team. The review will cover documents, reports, PS &Es, and pertinent information on an on -going basis. The program entails the periodic review of study criteria, design, and assumptions, as well as concepts and presentation of product format, and assures that the overall project objectives are being fulfilled. Project Managers from the CLIENT and the CONSULTANT are responsible for managing changes to the scope and schedule. The CLIENT is responsible for the authorization of any changes to the scope, budget, and /or schedule. Team members must ensure that work within their areas remains within the defined project scope, schedule, and budget. When issues, actions, or circumstances occur that could cause a change in scope, personnel, cost, or schedule, team members must communicate potential changes to the Project Manager as early as possible. Project Managers will determine whether the potential change issue will lead to a change in scope, cost, or schedule. The CONSULTANT shall obtain written authorization from the CLIENT before implementing any change to this Scope of Work, schedule, or budget. All changes shall be documented using the Project Change Form. SECTION 3M0 SURVEY The CLIENT will provide the CONSULTANT with all existing survey data for the project. It is assumed vertical information will not be required since any widening will match the existing roadway cross slope. FieN The CONSULTANT and project team will conduct a field review at the outset of the project to identify key field conditions that may impact the design including the location and /or presence of driveways and roadways, trees, mail boxes, on- street parking, ADA compliance, utilities (underground and overhead), potential intersection site distance and clear zone issues, and drainage issues. The CONSULTANT will use the CLIENT - provided as -built as the base map for the design of this project. The CONSULTANT will overlay the as -built data on an aerial photograph provided by the CLIENT. S :ITRANSIDEAX00301TukwilalStreet SmartlTukwila - Street Smart Non - motorized Scope_2013- 0917.docx City of Tukwila 3 Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project September 17, 2013 117 'rep Topographic survey is not included in this Scope of Work. Once the design alternatives have been developed and field topographic survey is needed, the topographic survey will be negotiated as a supplement. SECTION 4.00 ENVIRONMENTAL DOCUMENTArnorq The CONSULTANT shall work with the CITY to execute a Categorical Exemption (CE) for the project to comply with the National Environmental PoIicy Act (NEPA). Details regarding the level of environmental documentation required for the project to be in compliance with NEPA and the State Environmental PoIicy Act (SEPA) are provided below. The CONSULTANT shall conduct a site visit and prepare an Environmental Classification Summary (ECS) in pursuit of a NEPA CE. The ECS will require compliance with Section 106 of the National Historic Preservation Ac (NHPA) and Section 7 of the Endangered Species Ac (ESA). Prior to the preparation of any NEPA-related documentation, the CONSULTANT shall contact the WSDOT Highways and Local Programs (H&LP) office to confirm the proposed approach and submittal requirements. Section 7 ESA Compliance Due to the location of the project site within an urban built environment, it is anticipated that ESA compliance will not require consultation with NOAA and USFWS, and that Section 7 concurrence will be granted by WSDOT H&LP. Part 5 of the ECS shall be prepared by the CONSULTANT in support of a No Effect Determination. Section 106 Cultural Resources Compliance Section 106 compliance typically requires an archaeological / historic analysis of the site and adjacent land, and consultation with local tribes. However, due to the location of the project site in an urban built environment, it is anticipated that the project will qualify for a programmatic exemption from the Section 106 compliance process as listed in H&LP's ECS Guidebook (March 8, 2013), Appendix C, Exemption A'22 (Installation of bicycle and pedestrian lanes, paths, and related facilities within the demonstrated vertical and horizontal Iimits of previous construction or disturbance). The CONSULTANT shall request that H&LP seek a determination for the level of documentation required and contact the Washington State Department of Archaeology and Historic Preservation Office (DAHP) to confirm that the project site is not located within one-quarter mile of a known or recorded archaeological site. Documentation of the exemption shall be recorded in the ECS. In areas where ground disturbance will occur, it is assumed that as-built plans can be provided by the CLIENT as supporting documentation for the exemption. Should consultation with DAHP yield that the project does not meet the Section 106 exemption criteria, preparation of an Area of Potential Effects (APE) map and Cultural Resources Survey Report can be performed by the CONSULTANT and SUBCONSULTANT as an extra service. Environmental Classification Summary (ECS) The CONSULTANT shall prepare responses for each question identified in the 15-question ECS form, consistent with Chapter 24 of the LAG. Supporting data and information will be utilized from existing aerial photographs, site photographs, King County and City of Tukwila GIS data, and the City of Tukwila Comprehensive Plan. It is assumed that the project will meet the conditions of a Programmatic CE as outlined in the Memorandum of Understanding between WSDOT and the Federal Highway Administration (FHWA), and that FHWA signature on the ECS will not be required. omartm*wil"' Street Smart 13-09 zdo= City of Tukwila 4 Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non-Motorized Project September 17, 2013 118 Deliverables: Draft ECS form and attachments for CLIENT review. Draft ECS form and attachments for H &LP review. Final ECS form and attachments for signature by the CLIENT and H &LP. Assumptions: • The project will meet the conditions of a Programmatic CE. • Section 7 concurrence will be granted by WSDOT H &LP and preparation of a Biological Assessment and formal consultation will not be required. • The project will meet the requirements of a Section 106 exemption, and preparation of an APE and cultural resources survey will not be required. Following H &LP approval of the CE, the CONSULTANT shall review the preliminary design and determine whether the project may qualify for an exemption from SEPA per WAC 197 -11 -800. For purposes of scoping, it is assumed that the project will not be exempt, and the CONSULTANT shall prepare a SEPA checklist in pursuit of a Determination of Non - Significance (DNS). The checklist will include a discussion of potential impacts to all 16 elements identified in the City's SEPA Checklist. The SEPA Checklist will also be accompanied by a completed ESA Screening Checklist. Deliverables: Draft SEPA Checklist and ESA Screening Checklist for CLIENT review. Final SEPA Checklist and ESA Screening Checklist for CLIENT review. Assumptions: • The CLIENT will provide all required public notice materials. The CONSULTANT shall conduct up to four (4) site visits during the project to resolve design issues. CLIENT staff shall be present at the site visits, if requested. The CONSULTANT shall develop up to two design alternatives for bicycle facilities. The CONSULTANT will determine the appropriate locations for bike lanes, shared use paths, and sharrows. The alternatives will be shown on a roll plot with an aerial photograph background. Deliverables: Roll Plot of Design Alternatives (hard copy and electronic pdf file). The total amount of new impervious area is assumed to be less than 5,000 square feet; therefore no stormwater detention or water quality treatment will be required. If stormwater detention or water quality is required, it will be considered as extra services. Deliverables: None. The CONSULTANT shall bring the design to a 100% completion level with an intermediate milestone at the 60% and 95% completions, and shall participate in a review coordination meeting to respond to CLIENT staff questions and comments at each of the two stages. Review comments will be responded to and incorporated as directed by the CLIENT Project Manager. The preliminary and final design will S :ITRANSIDEAX00301TukwilalStreet Smart\Tukwila - Street Smart Non - motorized Scope_2013- 0917.docx City of Tukwila 5 Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project September 17, 2013 119 include the following elements, at a minimum, prepared by the CONSULTANT for both the 60% and 95% submittals: • Cover sheet including a vicinity map. • Legend and abbreviations. • Roadway sections (typical and special). • Roadway /Channelization /Signing plans. • Roadway details. • Temporary erosion control plans (TESC). • Contract documents and specifications (specials only). • Cost estimate. Deliverables: Six (6) hard copies of the 60% and 95% PS &Es (11 "x17 "). The CONSULTANT shall prepare the following in accordance with the CLIENT's review comments from the 95% final design and coordination meeting, and in accordance with regulatory agency permit conditions: • Modifications and /or revisions in response to CLIENT review comments from the 95% design and coordination meeting. • Final design of project elements. • Special provisions and listing of CLIENT standard specifications, with fill -ins, to be incorporated in the construction contract documents. • Preparation of a final (100% completion) list of bid items, quantities, and a construction cost estimate for a set of signed and reproducible construction contract documents. The CONSULTANT will assemble all plan sheets, general and special provisions, cost estimates, and associated documentation for submittal as an Ad Ready PS &E package. Deliverables: Electronic submittal of Ad Ready PS &E to Builders Exchange. One (1) unbound set of contract specifications. One (1) set of signed and stamped 11 "x17" plan sheets. The CONSULTANT shall provide assistance during the bid and award of the construction contract. The following tasks will be provided by the CONSULTANT on an as- needed basis: • If requested, the CONSULTANT shall attend a pre- construction meeting with the construction contractor to assist the CLIENT in responding to questions and inquires. • If requested, the CONSULTANT shall assist the CLIENT during the bid period to answer any questions that arise concerning the PS &E documents, and will assist the CLIENT in preparing any addenda required. Deliverables: Attend and participate in the pre- construction meeting. Prepare response to bidder questions and bid document addenda. S :ITRANSIDEAX00301TukwilalStreet Smart\Tukwila - Street Smart Non - motorized Scope_2013- 0917.docx City of Tukwila 6 Scope of Services Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project September 17, 2013 120 Exhibit C Electronic Exchange of Engineering and Other Data In this Exhibit the agency, as applicable, is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency. The format and standards to be provided may include, but are not limited to, the following: I. Surveying, Roadway Design & Plans Preparation Section A. Survey Data B. Roadway Design Files C. Computer Aided Drafting Files D. Specify the Agency's Right to Review Product with the Consultant E. Specify the Electronic Deliverables to Be Provided to the Agency F. Specify What Agency Furnished Services and Information Is to Be Provided II. Any Other Electronic Files to Be Provided III. Methods to Electronically Exchange Data A. Agency Software Suite B. Electronic Messaging System C. File Transfers Format DOT Form 140 -089 EF Exhibit C Revised 6/05 121 Exhibit D -3 Payment (Negotiated Hourly Rate) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. 1. Hourly Rates: The CONSULTANT shall be paid by the AGENCY for work done, based upon the negotiated hourly rates shown in Exhibit "E" and "F" attached hereto and by this reference made part of this AGREEMENT. The rates listed shall be applicable for the first twelve (12) month period and shall be subject to negotiation for the following twelve (12) month period upon request of the CONSULTANT or the AGENCY. If negotiations are not conducted for the second or subsequent twelve (12) month periods within ninety (90) days after completion of the previous period, the rates listed in this AGREEMENT, or subsequent written authorization(s) from the AGENCY shall be utilized. The rates are inclusive of direct salaries, payroll additives, overhead, and fee. The CONSULTANT shall maintain support data to verify the hours billed on the AGREEMENT. 2. Direct Non - Salary Costs: Direct Non - Salary Costs will be reimbursed at the Actual Cost to the CONSULTANT. These charges may include, but are not limited to, the following items: travel, printing, long distance telephone, supplies, computer charges and sub - consultant costs. a. Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in accordance with the AGENCY'S Travel Rules and Procedures. However, air, train, and rental car costs shall be reimbursed in accordance with 48 CFR Part 31.205 -46 "Travel Costs." b. The billing for Direct Non - Salary Costs shall include an itemized listing of the charges directly identifiable with the PROJECT. c. The CONSULTANT shall maintain the original supporting documents in their office. Copies of the original supporting documents shall be supplied to the AGENCY upon request. d. All above charges must be necessary for the services provided under this AGREEMENT. 3. Management Reserve Fund: The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator with the flexibility to authorize additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed the lesser of $100,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this AGREEMENT. This fund may not be replenished. Any changes requiring additional costs in excess of the Management Reserve Fund shall be made in accordance with Section XIV, `Extra Work." DOT Form 140 -089 EF Exhibit D -3 Revised 3/09 122 4. Maximum Total Amount Payable: The Maximum Total Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for Extra Work as stipulated in Section XIV, "Extra Work." No minimum amount payable is guaranteed under this AGREEMENT. 5. Monthly Progress Payments: Progress payments may be claimed on a monthly basis for all costs authorized in 1 and 2 above. The monthly billing shall be supported by detailed statements for hours expended at the rates established in Exhibit "E ", including names and classifications of all employees, and billings for all direct non- salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT'S employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, salary rates, and present duties of those employees performing work on the PROJECT at the time of the interview. 6. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent upon receipt of all PS &E, plans, maps, notes, reports, electronic data and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit, all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within thirty (30) days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. The CONSULTANT has twenty (20) days after receipt of the final POST AUDIT to begin the appeal process to the AGENCY for audit findings. 7. Inspection of Cost Records: The CONSULTANT and their sub - consultants shall keep available for inspection by representatives of the AGENCY, STATE and the United States, for a period of three (3) years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation, claim or audit arising out of, in connection with, or related to this contract is initiated before the expiration of the three (3) year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. 123 Exhibit E -2 CITY OF TUKWILA TUKWILA MANUFACTURING INDUSTRIAL CENTER "STREET SMART" NON - MOTORIZED PROJECT Cost Estimate er-d Associates, Classification Hrs. x Rate = Cost 1 Project Manager (PMGR) 118 $ 18352 $ 21,655 2 QA/QC Manager (MGPE) 22 ? 183.52 $ 4,037 3 Professional Engineer (PFEN) 412 5 1 :P.4; $ 54,989 4 Sr. CADD Technician (SCAD) 107 107.69 $ 11,522 5 Environmental Planner (ENVP) 56 r 109.20 $ 6,115 6 Sr. Scientist (SSCI) 6 $ 121.64 $ 730 7 Administrative Assistant (ADMA) 49 84.94 $ 4,162 8 Project Administrator (PADM) 10 a 97.98 $ 980 Total Hrs. 780 Salary Cost Direct Expenses Reproduction Costs Plans Mail /Deliveries /Fed Ex Mileage Subtotal DEA Subtotal No. Unit Each Cost 20 sets @ $10 /set $ 200 $ :30 est. $ 240 450 miles @ $0.365 /mile $ 254 Page 1 of 3 S: \TRANS \DEAX0030 \Tukwila \Street Smart\Tukwila - Street Smart Non- motorized_Budget_2013- 0917.x!sx 1 04, 192 104,886 Printed: 9/17/2013, 11:44 AM 124 Page 2 of 3 \ TRANS \ DEAX0030 \Tukwila \ Street Srnartffularrte - Street Smart Non-motorized_Budget_2013-0917 xlsx Printed: 9/17/2013, 11:44 AM 125 Exhibit CITY Olii TUKIAtiLA ro A N U FACT U RI "STREET SMART" NON-MOTORiZED Hour Estimate David Evans and Associates, Inc. E 7 TUKWILA NG INDUSTRIAL CENTER PROJECT Item No. 'No, k Item ,1•,.,E .- ' .,, 7 i 1. ,..: , 7 1 La - 65 ,,, . ,..... . . ..., - 1 .c.„ .., rd7 . , .9 ,3119]] 7. MIA 22 ] 7883.r" LB 1- 28 'hr kr , Total '69_ 5, 18 - '' .6 5 -, 5 4 93 ' ,' ' 8 28 - 0 36 45 35 - 12 - 40 "3 - 2 , - , 2.00 Project Management and Quality Control - $10,025 2.01 Project Management (2 hrs/week for 6 months) 50 10 2.02 Monthly Invoices/Progress Reports (6 Total) 6 2 10 52 251 $902 2.03 Project Kick-off Meeting and Progress Meetings 3 2 1 2.04 2.05 Quality Control/Quality Assurance Review 1 2 2 5734 Change Management 4 iO(k,((Nri(1:,L7InZB(!181MT7-EBX1;PM51111(rMA.7',78F3(6i41*11iii(N4iiiliNJL]]Alqi,g1i15(1;:r51iB]5RKtBA7:]fgtVg(]12F]k(4DB.54Vl.B8W,W'1ir, 3.00 Survey 3.01 Field Review 4 4 3.02 Base Map 4 24 53 937 3.03 Topographic Survey 1 i...i.1i27 "3'(VAVI#ICWIiffe;--g-,igPtN.J.,-Ati.,XMe.-4W 4.00 Environmental Documentation 4.01 NEPA 1 I 1 3 32 4 4 4.02 SEPA 1 1 3 , 24 2 4 $3,971 ,5,5a:54Z4'',',4an**.qiiii-9',4,i'W4iklil4h,4'.5:IN40-0,-j,g5;'5!)'',4At'g5(P4ggrAR4,;'TtN2,515,,Ij5:805 41,A,AA1',!-:4.041i- 5.00 Design 5.01 Project Site Visits (4 Total) 4 8 5.02 Design Alternatives 8 24 8 5;5 535 5.03 Storm Drainage 5.04 5,04 1 Preliminary and Final Design (60% and 95% Completion) Pasliminary Desimi (60% Coinplekom 5 54 1 1 Covgr Sheet BI .4 1 2 3,3 5215 5 04 1 2 2 04 1 3 1 16 4 - 21 • 81. ' - -29' . :, 181. '' . 30 '' - 10 ., 15 2 ' ' 2 ' 21 5 . . -61 - - 29 18 . - , , .. 50 - - : 10 - - . 15 - .. 2 20 . - -18' - . 538 5 :3 -, 0 5 04 i 4 1 50 30 $10.088 1 24 4 $3,813 5 04 1 5 TESC Plars (7 sngels) 1 1 12 4 $2,399 5.04 177 Csmarairti SpecificaSons (Specials OalLo 4 2 20 4 54,110 5 04 1 8 1 1 8 3 435 .4' 5 04.2 9 1 4 2 4 I 4 54355 Preliminary Design (9593 Com lotion) 5- 2 , 5 04 71 5.04 2 2 2 , 3215 5 04 2 3 1 16 4 ' $2,750 5 04 2.4 1 40 20 $7,676 1 24 4 . 13,8 1 (3 1 1 12 4 32.393 5 01 2 7 Conir3Ct SO(-34ifiCatiCW:i 2 5 2 40 I 6 56,582 3..435 1 1 8 5 04 2 3 1 4 4 2 , 4 I 2231) 5.05 Prepare Ad Ready Documents ]- 5 95 t 16 1 5.05 2 1 12 5 I $2 324 5053 1 1 I 6 5 05 4 Final Construction [3 31,75 1 4 Upload Ad- Ready Docualents to Builder Exc.-M..4,0e welssite 1 , 2 $353 Page 2 of 3 \ TRANS \ DEAX0030 \Tukwila \ Street Srnartffularrte - Street Smart Non-motorized_Budget_2013-0917 xlsx Printed: 9/17/2013, 11:44 AM 125 Page 3 of 3 S \TRANS \DEAX0030 \Tukwila \Street Smart \Tuk rla - Street Smart Nee- motorized_Budget_2013- 0917.xIsx Printed: 9/17/2013, 11:44 AM 126 CITY OF T KWI A MANUFACTURING "STREET BEET S A T" NON-MOTORIZED Hour Estimate David Evans and Associates, Inc. thtc k 14.?n? tF -2 TUKWILA INDUSTRIAL CENTER PROS 2 3 a s s s Nip. .,t ;sl C) 1 s,7 ._S x J9� <L i.. `.lk,i .- DEA Total hrs TGtat hts Total' Total hrs hrs xs 1otat hrs, Total Tatat rTofal tars hrs . rsr Total Total 5.06 'r 1 J52 Assistance During Bid Period ^ A?JelIda t sound.oE 1 r°uz.c.l.r.v 2 2 2 2 2 2 6 571 Or's.3 nd rr. C r5 uctioo Meetrog 2 2 2 $649 . s E N;RO =S $ei94 TOTAL CONTRACT AMOUNT 118 22 412 107 56 6 49 10 780 $104886' Page 3 of 3 S \TRANS \DEAX0030 \Tukwila \Street Smart \Tuk rla - Street Smart Nee- motorized_Budget_2013- 0917.xIsx Printed: 9/17/2013, 11:44 AM 126 Oregon Department of Transportation ,� ��.Audit Services Central Services Division —Mxoc.oss Capitol Street mommout,omo7nV1rolepuooc 503'986'3213 September |6`2O|3 The Board uf Directors and 3bxkhoNcm David Evans and Associates, Inc (DEA) KC: David Evans and Associates, Inc. Schedule of Indirect Cost Rate Fiscal Year Ended November 3,20\2 We have performed x cognizant review of do documentatioii and the working papers of your independent CPA firm, Grant Thornton (WI of their audit of the Schedule of Indirect Cost Rate for David Evans and Associate's (DEA) Fiscal Year Ended November 3, 2012 in accordance with our role as Cognizant Agency as defined in 23 U.S.C. 112(6)(2)(c) and 23 CFR 172] and 1717. Off cognizant review was performed in accordance \vith the AASI-ITO Review Progiaiii for CPA Audits of Consulting Engineers' Indirect Cost Rates. \Vc were provided vhbu copy ofG1`a audit report dated May |0,2U]3' copies o[ their working papers and additional documentation from DEA. Rased on our ieview, we accepted the audited Schedule of Indirect Cost Rate and this letter of concurrence establishes DEA's Schedule of Indirect Cost Rate for the fiscal year ended November 3,20\2u1 176.11% o[ direct labor and uFacilities Capital Cost of Mouey factor of 0.446% of direct labor. In this fiscal year, D8/\ proposed a field rate of 53.02%. Our review concluded this was a contract specific rate and was not [0 be used by any state depaitmciits of transportation. A copy of this letter will be forwarded to the appropriate ()DOT contracting offices. If you or any representative of DEA has any questions, please contact me at (503) 986'3213 or Ruth Wu at (503) 986-4003. SM Margaret Cole, CPA Extemal Audit Manager Oregon Department of Transportation on:RooGxopur, Chief Financial Ofticer, David I3vans and Associates, Inc. Tony Parke, Partner, Grant Thornton 127 Exhibit H Title VI Assurances During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: 1. Compliance with Regulations: The CONSULTANT shall comply with the Regulations relative to non- discrimination in federally assisted programs of the AGENCY, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the "REGULATIONS "), which are herein incorporated by reference and made a part of this AGREEMENT. 2. Non- discrimination: The CONSULTANT, with regard to the work performed during the AGREEMENT, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of sub - consultants, including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the REGULATIONS, including employment practices when the AGREEMENT covers a program set forth in Appendix B of the REGULATIONS. 3. Solicitations for Sub - consultants, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTANT for work to be performed under a sub - contract, including procurement of materials or leases of equipment, each potential sub - consultant or supplier shall be notified by the CONSULTANT of the CONSULTANT'S obligations under this AGREEMENT and the REGULATIONS relative to non - discrimination on the grounds of race, color, sex, or national origin. 4. Information and Reports: The CONSULTANT shall provide all information and reports required by the REGULATIONS or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by AGENCY, STATE or the Federal Highway Administration (FHWA) to be pertinent to ascertain compliance with such REGULATIONS, orders and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, the CONSULTANT shall so certify to the AGENCY, STATE or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non - compliance: In the event of the CONSULTANT'S non - compliance with the non- discrimination provisions of this AGREEMENT, the AGENCY shall impose such AGREEMENT sanctions as it, the STATE or the FHWA may determine to be appropriate, including, but not limited to: • Withholding of payments to the CONSULTANT under the AGREEMENT until the CONSULTANT complies, and /or; • Cancellation, termination, or suspension of the AGREEMENT, in whole or in part DOT Form 140 -089 EF Exhibit H Revised 6/05 128 6. Incorporation of Provisions: The CONSULTANT shall include the provisions of paragraphs (1) through (5) in every sub- contract, including procurement of materials and leases of equipment, unless exempt by the REGULATIONS, or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any sub - consultant or procurement as the AGENCY, STATE or FHWA may direct as a means of enforcing such provisions including sanctions for non - compliance. Provided, however, that in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a sub - consultant or supplier as a result of such direction, the CONSULTANT may request the AGENCY and the STATE enter into such litigation to protect the interests of the AGENCY and the STATE and, in addition, the CONSULTANT may request the United States enter into such litigation to protect the interests of the United States. 129 Exhibit 1 Payment Upon Termination of Agreement By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Lump Sum Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made shall total the same percentage of the Lump Sum Amount as the work completed at the time of termination is to the total work required for the PROJECT. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made, shall total the actual costs plus the same percentage of the fixed fee as the work completed at the time of termination is to the total work required for the Project. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT plus any direct nonsalary costs incurred at the time of termination of this AGREEMENT. Cost Per Unit of Work Contracts A final payment shall be made to the CONSULTANT for actual units of work completed at the time of termination of this AGREEMENT. DOT Form 140 -089 EF Exhibit I Revised 6/05 130 Exhibit J Alleged Consultant Design Error Procedures The purpose of this exhibit is to establish a procedure to determine if a consultant's alleged design error is of a nature that exceeds the accepted standard of care. In addition, it will establish a uniform method for the resolution and /or cost recovery procedures in those instances where the agency believes it has suffered some material damage due to the alleged error by the consultant. Step 1 — Potential Consultant Design Error(s) is Identified by Agency's Project Manager At the first indication of potential consultant design error(s), the first step in the process is for the Agency's project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s). For federally funded projects, the Region Highways and Local Programs Engineer should be informed and involved in these procedures. (Note: The Director of Public Works or Agency Engineer may appoint an agency staff person other than the project manager, who has not been as directly involved in the project, to be responsible for the remaining steps in these procedures.) Step 2 - Project Manager Documents the Alleged Consultant Design Error(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with the Director of Public Works or Agency Engineer's concurrence, the project manager obtains more detailed documentation than is normally required on the project. Examples include: all decisions and descriptions of work; photographs, records of labor, materials and equipment. Step 3 — Contact the Consultant Regarding the Alleged Design Error(s) If it is determined that there is a need to proceed further, the next step in the process is for the project manager to contact the consultant regarding the alleged design error(s) and the magnitude of the alleged error(s). The project manager and other appropriate agency staff should represent the agency and the consultant should be represented by their project manger and any personnel (including sub- consultants) deemed appropriate for the alleged design error(s) issue. Step 4 — Attempt to Resolve Alleged Design Error with Consultant After the meeting(s) with the consultant have been completed regarding the consultant's alleged design error(s), there are three possible scenarios: It is determined via mutual agreement that there is not a consultant design error(s). If this is the case, then the process will not proceed beyond this point. It is determined via mutual agreement that a consultant design error(s) occurred. If this is the case, then the Director of Public Works or Agency Engineer, or their representatives, negotiate a settlement with the consultant. The settlement would be paid to the agency or the amount would be reduced from the consultant's agreement with the agency for the services on the project in which the design error took place. The agency is to provide H &LP, through the Region DOT Form 140 -089 EF Exhibit J Revised 6/05 131 • Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any, as to how the settlement affects federal reimbursements. No further action is required. There is not a mutual agreement regarding the alleged consultant design error(s). The consultant may request that the alleged design error(s) issue be forwarded to the Director of Public Works or Agency Engineer for review. If the Director of Public Works or Agency Engineer, after review with their legal counsel, is not able to reach mutual agreement with the consultant, proceed to Step 5. Step 5 — Forward Documents to Highways and Local Programs For federally funded projects all available information, including costs, should be forwarded through the Region Highways and Local Programs Engineer to H &LP for their review and consultation with the FHWA. H &LP will meet with representatives of the agency and the consultant to review the alleged design error(s), and attempt to find a resolution to the issue. If necessary, H &LP will request assistance from the Attorney General's Office for legal interpretation. H &LP will also identify how the alleged error(s) affects eligibility of project costs for federal reimbursement. • If mutual agreement is reached, the agency and consultant adjust the scope of work and costs to reflect the agreed upon resolution. H &LP, in consultation with FHWA, will identify the amount of federal participation in the agreed upon resolution of the issue. • If mutual agreement is not reached, the agency and consultant may seek settlement by arbitration or by litigation. 132 Exhibit K Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s) on a consultant agreement. The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant's claim(s) are a total of $1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claim(s) that total $1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 — Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement's scope of work, they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency's project manager. The consultant's claim must outline the following: • Summation of hours by classification for each firm that is included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Timeframe of the additional work that was outside of the project scope; • Summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; and • Explanation as to why the consultant believes the additional work was outside of the agreement scope of work. Step 2 — Review by Agency Personnel Regarding the Consultant's Claim for Additional Compensation After the consultant has completed step 1, the next step in the process is to forward the request to the Agency's project manager. The project manager will review the consultant's claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the FHWA is participating in the project's funding, forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to the WSDOT Highways and Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation, payment will need to be from agency funds. If the Agency project manager, Director of Public Works or Agency Engineer, WSDOT Highways and Local Programs (if applicable), and FHWA (if applicable) agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim. After the request has been approved, the Agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. No further action in needed regarding the claim procedures. DOT Form 140 -089 EF Exhibit K Revised 6/05 133 If the Agency does not agree with the consultant's claim, proceed to step 3 of the procedures. Step 3 — Preparation of Support Documentation Regarding Consultant's Claim(s) If the Agency does not agree with the consultant's claim, the project manager shall prepare a summary for the Director of Public Works or Agency Engineer that included the following: • Copy of information supplied by the consultant regarding the claim; • Agency's summation of hours by classification for each firm that should be included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Agency's summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; • • Explanation regarding those areas in which the Agency does /does not agree with the consultant's claim(s); Explanation to describe what has been instituted to preclude future consultant claim(s); and • Recommendations to resolve the claim. Step 4 — Director of Public Works or Agency Engineer Reviews Consultant Claim and Agency Documentation The Director of Pubic Works or Agency Engineer shall review and administratively approve or disapprove the claim, or portions thereof, which may include getting Agency Council or Commission approval (as appropriate to agency dispute resolution procedures). If the project involves federal participation, obtain concurrence from WSDOT Highways and Local Programs and FHWA regarding final settlement of the claim. If the claim is not eligible for federal participation, payment will need to be from agency funds. Step 5 — Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify (in writing) the consultant of their final decision regarding the consultant's claim(s). Include the final dollar amount of the accepted claim (s) and rationale utilized for the decision. Step 6 — Preparation of Supplement or New Agreement for the Consultant's Claim(s) The agency shall write the supplement and /or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. 134 Exhibit M -1(a) Certification Of Consultant I hereby certify that I am Manuel Feliberti, P.E. representative of the firm of David Evans and Associates, Inc. 415 - 118th Avenue SE, Bellevue, Washington 98005 firm I here represent has: Project No. Local Agency City of Tukwila and duly authorized whose address is and that neither I nor the above (a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure the AGREEMENT; (b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out this AGREEMENT; or (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out this AGREEMENT; except as hereby expressly stated (if any); I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Date Signature DOT Form 140 -089 EF Exhibit M -1(a) Revised 6/05 135 Exhibit M -1(b) Certification Of Agency Official I hereby certify that I am the AGENCY Official of the Local Agency of City of Tukwila Washington, and that the consulting firm or its representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to: (a) Employ or retain, or agree to employ to retain, any firm or person; or (b) Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; except as hereby expressly stated (if any): I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this AGREEMENT involving participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Date Signature DOT Form 140 -089 EF Exhibit M -1(b) Revised 6/05 136 Exhibit M -2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions L The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; B. Have not within a three -year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (I) (B). of this certification; and D. Have not within a three (3) year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. II. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant (Firm): David Evans and Associates, Inc. (Date) (Signature) President or Authorized Official of Consultant DOT Form 140 -089 EF Exhibit M -2 Revised 6/05 137 Exhibit M -3 Certification Regarding The Restrictions of The use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: 1. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. Consultant (Firm): David Evans and Associates, Inc. (Date) (Signature) President or Authorized Official of Consultant DOT Form 140 -089 EF Exhibit M -3 Revised 6/05 138 Exhibit M -4 Certificate of Current Cost or Pricing Data This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 15.401 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing, to the contracting officer or to the Tukwila Manufacturing Industrial Center "Street Smart' Non - Motorized Project ,E contracting officers representative in support of are accurate, complete, and current as of * *. This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal. Firm David Evans and Associates, Inc. Name Manuel Feliberti, P.E. Title Project Manager Date of Execution * ** * Identify the proposal, quotation, request for price adjustment, or other submission involved, giving the appropriate identifying number (e.g., RFP No.). ** Insert the day, month, and year when price negotiations were concluded and price agreement was reached. ** * Insert the day, month, and year of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to. DOT Form 140 -089 EF Exhibit M -4 Revised 6/05 139 Supplemental Signature Page for Standard Consultant Agreement Consultant/Address /Telephone David Evans and Associates, Inc. 415 - 118th Avenue SE Bellevue, WA 98005 (425) 519 -6500 Agreement Number Project Title And Work Description Tukwila Manufacturing Industrial Center "Street Smart" Non - Motorized Project: Work elements include survey and base mapping, alternatives evaluation, design of bike facilities and drainage, critical areas and permit support, and preliminary and final submittals of PS &E contract documents. Federal Aid Number Local Agency City of Tukwila THIS AGREEMENT, made and entered into this day of September , 2013 , between the Local Agency of City of Tukwila , Washington, hereinafter called the "AGENCY" , and the above organization hereinafter called the "CONSULTANT ". In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year first above written. CONSULTANT By Consultant David Evans and Associates, Inc. LOCAL AGENCY By Agency City of Tukwila By By Consultant David Evans and Associates, Inc. Agency By Agency By Agency DOT Form 140 -089 EF Appendix 31.910 Revised 6/05 140 TO: Cit of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director Peggy McCarthy, Finance Director DATE: September 20, 2013 SUBJECT: Tukwila Urban Center— Pedestrian /Bicycle Bridge Project No. 90510403 Acceptance of State Regional Mobility Grant ISSUE City acceptance of a State Regional Mobility grant in the amount of $6,870,000 awarded to the Tukwila Urban Center (TUC) Pedestrian/ Bicycle Bridge over the Green River Project. BACKGROUND In October 2012, Council authorized staff to submit a grant application to the Washington State Department of Transportation Regional Mobility program for right -of -way acquisition and construction of the TUC Pedestrian /Bicycle Bridge. This grant application was successful and funds have been incorporated directly into the Washington State biennial budget. According to CIP Policy, staff must obtain approval from the full Council before accepting grants. Design is underway with full design and permitting expected to be completed by March 2014. Right -of -way acquisition can take a year to acquire and the City could start on this process soon. Construction is currently anticipated to be over an 18 -24 month period to coordinate with fish windows and other restrictions associated with working over the Green River. The Transportation Committee asked staff at the June 25 and August 27 meetings to return to Committee with a funding proposal for park impact fees. The Proposed 2014 CIP sheet (attached) shows the revised expected park impact fees of $35,000 for 2013 and $55,000 for 2014 and 2015 and a Interfund loan from the Water Fund for $665,000. DISCUSSION The Regional Mobility Grant Program requires a local match of at least 20% of the total cost of the project from direct contributions. City funds, park impact fees and future grants may be used as match, as well as staff salaries and past expenditures, including previously awarded grants for the design work. The Regional Mobility Grant is a 4 -year award over two state biennial budgets. The award for the 2013 -2015 biennium is $4.6M and the continuing award into the 2015 -2017 biennium is for $2.2M. This is very similar to the awarded grant for the Transit Center Project from the same agency. FISCAL IMPACT Attached is a new draft of the 2014 CIP page 12 which still has the $145,000 shown from Park Impact Fees in 2013, 2014, and 2015. The Park Impact Fee ordinance is based on up to $1,600,000 to be utilized for the Pedestrian Bridge Project. To make up the difference for lower than expected Park Impact Fees, staff is proposing to issue General Obligation bonds for the City match in the estimated amount of $1,662,000. As future Park Impact Fees come in, they will help pay off the debt service. Staff will return with more information as the project progresses and is closer to construction with firmer cost estimates. Phase Design Right of Way Construction Total Amount $1,633,833 $1,100,000 $7,485,000 $10,218,833 Funding Source Awarded Grants General Fund Park Impact Fee Regional Mobility General Fund Park Impact Fee Regional Mobility General Fund Park Impact Fee Total Amount $1,496,833 102,000 35,000 $870,000 175,000 55,000 $6,000,000 1,430,000 55,000 $10,218,833 RECOMMENDATION Council is being asked to formally accept the State's Regional Mobility Grant for the Tukwila Urban Center Pedestrian /Bicycle Bridge Project in the amount of $6,870,000 and consider this item at the October 14, 2013 Committee of the Whole and subsequent October 21, 2013 Regular Meeting. Attachments Funding Options with Advantages & Disadvantages. May 28, 2013 E -mail Notification of Award Excerpt from the 2013 -2015 LEAP Transportation Document (ESSB 5024p Draft 2014 CIP page 12 W:IPW Eng'sPROJECTSW- RW & RS Projects\TUC Ped Bicycle Bndge (90510403)) Grantsttnfo Memo - Grant Acceptance -rev 9 -20 -13 gl.docx 141 Pedestrian Bridge Financing Options - Advantages & Disadvantages Options Term Effect on General Fund Option Advantages Option Disadvantages 1 External Debt -- Issue general obligation (GO) debt; -- Pay debt service with park impact fees - -To the extent park impact fees fall short of GO debt service, establish an interfund loan with the General Fund; -- Pay back interfund loan from future park impact fees 20 To the extent impact fees fall short of GO debt service (estimated at $127K -$133K annually), General Fund would fund shortfall with an interfund loan; payback would occur through future park impact fees; no permanent general fund impact 1. No long -term financial impact on General Fund. 2. Debt issuance could be combined with the 2014 general obligation bond issuance planned for other arterial street projects potentially reducing financing costs. 1. Reduces debt capacity; capacity at 12- 31 -12 was $42M 2. Until debt service is paid off, limits funding for other park impact fee projects, ie Tukwila Pond 2 External Debt -- Issue private placement bond, ie Cashmere Bank, or obtain bank loan -- Pay debt service with park impact fees 10 To the extent impact fees fall short of debt service (estimated at $211K annually), General Fund would fund shortfall with an interfund loan; payback would occur through future park impact fees; no permanent general fund impact 1. Shorter repayment period compared with GO debt option lowering total interest cost 1. Higher annual debt service due to shorter repayment term requiring greater commitment of General Fund resources for the interfund loan 2. Reduces debt capacity; capacity at 12- 31 -12 was $42M 3. Until debt service is paid off, limits funding for other park impact fee projects, ie Tukwila Pond 3 Internal Debt -- Issue Interfund loan from General Fund to Arterial Street fund; -- Pay debt service with park impact fees 10 Temporary use of General Fund resources; payback over 10 years 1. Internal lending rate is lower than market thus lowering project interest cost 2. Interest earnings from lending activity remains with the City. 3. Debt is not considered in City's debt limits. 1. Commits General Fund resources to a greater extent than external lending options 2. Until interfund loan is paid off, limits funding for other park impact fee projects, ie Tukwila Pond 4 Pay from General Fund -- Pay from General Fund reserves na General Fund permanent cash outflow 1. Elimination of interest costs reduces total project cost 2. No impact on City's debt limits 3. Future park impact fees available for other projects, ie. Tukwila Pond 1. Use of General Fund resources reduces funds available for other projects, reserves or other purposes Cyndy Knighton From: Eldridge, Mark <EldridM @wsdot.wa.gov> Sent: Tuesday, May 28, 2013 11:33 AM To: Morrison, David; Dong, Jonathan; Kirk McKinley; Cyndy Knighton; dianas @kitsaptransit.com; Barb Hunter (bhunter @piercetransit.org); Overby, Monica; Wolterink, Lisa; Otterstrom, Karl; Howell, Gordon; Marcia Smith (msmith @skagittransit.org); steve.wall @ci.ridgefield.wa.us; Heffernan, Peter; (melissa.cauley @commtrans.org); Kathryn Rasmussen; DBloom @intercitytransit.com; (BHolman @intercitytransit.com); 'dorinda.costa @seattle.gov' (dorinda.costa @seattle.gov); Chuck Green (ChuckG @c - tran.org); julies @c- tran.org; Kelly Hayden (khayden @piercetransit.org); 'Barb Savary' (savary@islandtransit.org); madams @piercetransit.org; (kmcmullen @bft.org); Suing, Troy; Futrell, Kevin (Kevin.Futrell @yakimawa.gov); dc1 @bft.org; AFreeman @intercitytransit.com; Martha Rose; Dale O'Brien; (marciaC @ridewta.com) (marciaC @ridewta.com) Cc: Rutledge, Nicole; Eldridge, Mark Subject: Regional Mobility Grant Projects for 2013 -2015 Welcome! You're receiving this email because your project(s) has been selected for funding by the Washington State Legislature for the 2013 -2015 biennium. It's been almost a year since the call for new project went out and a lot of energy has been expended getting to this point, well done! Now that the project list is complete WSDOT staff will be preparing contracts for each new project. We will also be preparing contract amendments for the continuing projects. I anticipate they will be ready and in your hands by the end of June. So what happens next? I have a few helpful hints and reminders to pass along: • Please review your project schedule and make sure it's up to date. If it isn't, then please send me a revised page by June 10th • Please review your planned expenditures by quarter. If that needs to be updated, then please have that to me by June 10th • Any expenditure made on the project before June 30, 2013 can be counted towards your match requirement, but not eligible for reimbursement. • For four year projects make sure your scope of work will get you to the minimum milestones for continued funding in 2015 -2017 biennium. The grant application guide describes the minimum milestones. • Starting July 1, 2013 any eligible project expense is eligible for reimbursement regardless when the contract is signed. • A project Performance Measurement Plan (PMP) is required to be reviewed and approved by WSDOT before a reimbursement request will be processed and check cut. There are examples of past project PMP's on the Regional Mobility web page copying is encouraged. Janice Heimann will help you prepare the PMP and will also be the one reviewing and approving. As you may recall Janice is the person you sent your Year 1 and Year 4 VT and VMT reduction to in Step 1 of the grant application process. HelmannJ@wsdot.wa.gov 206 - 464 -1284. You can start on this now and beat the rush. • The project scope you included in your grant application is what we expect you to build or provide. If the project scope must change for some reason you must contact me immediately. • If you're project cost comes in 10% lower than you anticipated you must contact me immediately. 1 143 • When you do send us a reimbursement request please make sure its painfully easy for us to track the expenditures. Some of the reimbursement request are several inches thick and we don't know what numbers your taking from where. Please use highlighter, sticky notes, a spreadsheet anything to help us follow the rabbit trail. It will get done faster and you won't get a phone call from us. • The supporting documentation you send should add up to the total expenses on the reimbursement form (we will send each grantee a custom Reimbursement Request form). • A project that has more than 20% local match can bill the grant at 100 %. A project that has 20% local match must bill the grant at 80% of the eligible expenses. • Please use the Regional Mobility Grant funds early, because you don't have to deal with reappropriation requests and accruals. This will make all our lives easier, but if you can't that's fine too. • A grantee must bill the grant at least quarterly. Someplace it says a grantee can't bill more than once a month, but I say bill as often as you need to. The caveat is, please make sure it's for a reasonable amount ($2,000 or more), because they take time to process and we don't have as many staff as we used to. The first and most important thing I do as grant manager is to help you complete your project on time, on budget, and in scope. The other less glamorous thing deals with accountability and reporting. Call us any time you have questions. We will do everything we can to help you! I plan to schedule a meetings with each of you over the next few months, because I want us to get to know each other, and you're projects in more detail. Mark Eldridge Regional Mobility Grant Program Manager Park and Ride Lot Program Manager 360 - 705 -7273 2 144 LEAP Transportation Document 2013-2 as developed April 23, 2013 ALL PROJECTS Public Transportation (V) (Dollars in Thousands) -- Fund Source -- Total Bin Project Leg Dist "[PA Nckl Othr 2011-13 2013-15 2015.17 2017-19 2019.21 2021-23 2023 + (incl. Prior) 016 20130031 'Island, Skagit and Whatcom Transits, Tri County 0.31 0 0 17, 2,300 0 2.300 0 0 0 0 0 Connector 017 20130100- City of Tukwila, Urban Center Pedestrian Bridge 11. 0 . 0 li..7 0 4,600 7.270 0 0 0 0 Contingency (Unfunded) Regional Mobility Grants 24,409 34,7 0 7.000 10,353 0 0 0 0 76:0700 34,762 001 20130019 Sound Transit. Tacoma Trestle Replacement & 27 0 0 Z 0 0 0 0 0 0 Capacity Improvements 002-- 20130101 Kitsap Transit, SR 305-1nterchange- 23 . 0- ...7. ..0, 2:326 .0.- ---0.-- .0 . 0---- 1,187 Y Improvements at Suquamish Way Park an 003 20130101 King County Metro, Northgate Transit Center 43 0 .,Z1 0 0 0 0 l - 2.313 00 Redevelopment 3,5 004 20130104 Spokane Transit, West Plains Transit Center 06, 07 0 0 0 0 0 0 0 0 8,000 6,400 4,080 005 20130105 King County Metro, Madison Street Corridor 43 0 0 TO 0 2.440 1,600 1,640 0 0 (1 0 006 20130026 City of Mukilteo, Mukilteo Multimodal 21 111 0 VI 0 1.000 (1 0 0 0 0 1.000 Pedestrian Bridge Project 007 20130106 City of Kenmore, SR 522 West A (61st Ave NE 46 0 0 PI 0 5,202 (1 0 0 0 0 5,202 to 65th Ave NE 008 20130108 City of Langley, Port of South Whidbey Park and 10. 21 0 0 PI 0 0 0 0 0 0 Ride facility with Sunda 2.634 2,36(3)04 ON 20130110 Clallam Transit. Kitchen Dick/Highway 101 24 0 0 17(71 0 300 0 0 1) 0 0 Park and Ride 010 20130112 Jefferson Transit, Jefferson Healthcare Transit 24 0 Cl (0 0 0 0 0 0 (1 160 160 Bus Pullout and Shelter 011 20130113 River Cities Transit, Transit Service 19 0 0 [2 0 560 0 0 0 0 0 56(1 Improvements 1 ESSB 5024 Striking Amendment Version: 131,EGR AR 41.1 Page 36 of 47 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Tukwila Urban Center - Pedestrian /Bicycle Bridge Project No. 90510403 DESCRIPTION: Construct a new pedestrian /bicycle bridge over the Green River. JUSTIFICATION: Pedestrian /bicycle connection between Tukwila's Urban Center and commuter rail /Amtrak station. Supports local and regional goals and policies regarding land use and transportation in Urban Center. Pedestrian System Report identified the optimal location for bridge crossing to be south of the Best STATUS: Western Hotel. Type, Size, and Location Report was completed in 2011. Council approved a design of a twin -tied arch bridge with no accommodation for a future bridge crossing over West Valley Highway. MAINT. IMPACT: To be determined. Design grants: State Enhancement for $190k & $500k, Transit Oriented Development (TOD) planning grant COMMENT: of $55k, and Federal CMAQ grant of $751 K. WSDOT Regional Mobility construction grant of $6.870M. Project is on Park Impact Fee list with funding of $2 million with an 80 %/20% split for $1.6M. A City Bond issue will be used for the City match. FINANCIAL Through Estimated in $000's 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 585 748 300 1,633 Land (R/W) 1,100 1,100 Const. Mgmt. 1,000 1,000 Construction 6,485 6,485 TOTAL EXPENSES 585 748 1,400 7,485 0 0 0 0 0 10,218 FUND SOURCES Awarded Grant 540 713 243 1,496 Awarded Reg Mobility 870 6,000 6,870 Park Impact Fees 35 55 55 145 Bond 1,662 1,662 City Oper. Revenue 45 0 (1,430) 1,430 0 0 0 0 0 45 TOTAL SOURCES 585 748 1,400 7,485 0 0 0 0 0 10,218 2014 - 2019 Capital Improvement Program 12 146 TO: City of Tukwila Jim Haggerton, Mayot INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director DATE: September 20, 2013 SUBJECT: Southcenter Parkway Extension Project Project No. 98410437, Contract No. 10 -065 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of retainage. BACKGROUND The total project budget of $22,341,354.64 was approved along with eight (8) contracts at the May 17, 2010 Regular Council meeting for the Southcenter Parkway Extension (SPE) Project. A 15% construction contingency was also approved for $2,404,505. The Notice to Proceed for Contract No. 10 -065 with Scarsella Brothers, Inc. of Seattle, Washington was issued on July 8, 2010. The SPE Project constructed approximately 7,400 linear feet of street improvements on Southcenter Parkway from South 180th Street to South 200th Street, and roughly 3,000 linear feet of new sewer and water facilities on Southcenter Parkway from Minkler Boulevard to South 180th Street. The overall work items included building demolition, grading, asphalt paving and overlay, curb, gutter, sidewalk, storm drainage system, sewer system, sewer lift station, water system, traffic signal, illumination, landscaping, irrigation and retaining wall. ANALYSIS Construction was physically completed on February 26, 2013. Thirty -one (31) change orders were executed for the project. The majority of the cost increases were due to the Nationwide 14 Permit approval delay, the United States Army Corps of Engineers' decision on revisions to the Tukwila 205 Levee, and compliance with current ADA standards. Refer to the attached Change Order Log and Lessons Learned Report describing each change order and background for the major changes. Unit price under -runs were due to force account items not completely utilized during construction. A retainage bond was used by Scarsella Brothers for the SPE Project. RECOMMENDATION Council is being asked to formally accept and authorize the release of the retainage bond, subject to standard claim and lien release procedures, for the SPE Project with Scarsella Brothers, Inc. in the final amount of $18,602,159.72, and to consider this item at the October 14, 2013 Committee of the Whole meeting and subsequent October 21, 2013 Regular Meeting. Attachment: Notice of Completion Change Order Log Lessons Leamed Report W 1PW Eng\PROJECTSW, RW & RS Pro)ects\Southcentet Pkwy Extension i;571h Ave Si (98410437)\Conslructlon1After CornPrq Closeout Irdo Memo SCPE Ooseout 9 -2¢ 13 dee done 147 BUDGET EXPENDITURES Design $ 1,579,000.00 $ 1,578,853.43 Right -of -way 11,000.00 10,901.13 Construction Contract 19,201,000.00 18,602,159.71 Construction Extras, PSE, Signals 487,572.81 Construction Management 3,530,000.00 3,828,759.35 Sanitary Sewer Connection Charges 681,600.00 $ 25,002,600.00 $ 24,508,246A3 RECOMMENDATION Council is being asked to formally accept and authorize the release of the retainage bond, subject to standard claim and lien release procedures, for the SPE Project with Scarsella Brothers, Inc. in the final amount of $18,602,159.72, and to consider this item at the October 14, 2013 Committee of the Whole meeting and subsequent October 21, 2013 Regular Meeting. Attachment: Notice of Completion Change Order Log Lessons Leamed Report W 1PW Eng\PROJECTSW, RW & RS Pro)ects\Southcentet Pkwy Extension i;571h Ave Si (98410437)\Conslructlon1After CornPrq Closeout Irdo Memo SCPE Ooseout 9 -2¢ 13 dee done 147 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Contractor's UBI Number: 578 035 242 Name & Address of Public Agency City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 UBI Number: 179 000 208 Date: August 2, 2013 Department Use Only Assigned to: Date Assigned: Notice is hereby given relative to the completion of contract or project described below Project Name Southcenter Parkway Extension Project Contract Number 10 -065 Job Order Contracting ❑ Yes X No Description of Work Done/Include Jobsite Address(es) Construction of approximately 7,400 linear feet of Southcenter Parkway from South 180th Street to South 200th Street, and the construction of approximately 3,000 linear feet of new sewer and water facilities on Southcenter Parkway from Minkler Boulevard to South 180th Street. Items of work include but are not limited to building demolition, grading, paving, HMA overlay, curb, gutter, sidewalk, storm drain system, sewer system, sewer lift station, water system, traffic signal, illumination, landscaping, irrigation, retaining wall, and other work necessary to complete the road construction. Federally funded road transportation project? Vr Yes ❑ No Contractor's Name Scarsella Brothers, Inc. Telephone Number 253 - 872 -7173 Affidavit ID* 444775 Contractor Address P.O. Box 68697, Seattle, WA 98168 -0697 If Retainage is Bonded, List Surety's Name (or attach a copy) SAFECO Insurance Company of America Surety Agent's Address 925 4th Avenue, Suite 3200, Seattle, WA 98104 Date Contract Awarded May 17, 2010 Date Work Commenced July 8, 2010 Date Work Completed February 26, 2013 Date Work Accepted Not known yet Contract Amount Additions (+ ) Reductions (- ) Sub -Total Amount of Sales Tax Paid at 9.5% $ 15,712,754.00 $ 2,647,456.40 $ 109,494.86 $ 18,250,715.54 Liquidated Damages $ 0.00 Amount Disbursed $ 18,602,159.72 Amount Retained $ 0.00 (If various rates apply, please send a breakdown) $ 351,444.18 TOTAL $ 18,602,159.72 NOTE: These two totals must be equal Please List all Subcontractors and Sub -tiers Below: TOTAL $ 18,602,159.72 Subcontractor's Name: UBI Number: (Required) Affidavit ID* Trenchless Construction 601 961 605 422459 C. E. S. NW, Inc. 602 017 093 418609 Gilliardi Logging & Const, Inc. 602 001 357 407241 Pyramid Grinding LLC 602 778 944 360164 Wolf Industries Inc 602 788 494 287270 Wilson Concrete Construction, Inc. 602 168 956 443743 Totem Electric of Tacoma Inc 278 043 550 434794 Owl Fencing Inc 601 630 103 407143 F215- 038 - 000 07 -2012 REV 31 0020e (07/06/12) Continued on page 2 148 Please List all Subcontractors and Sub -tiers Below: Subcontractor's Name: UBI Number: (Required) Affidavit ID* Nelson Construction 601 838 683 372143 Icon Materials 601 006 854 433601 CTE Construction Inc 602 903 417 408518 Apply A Line Inc 600 553 941 443212 Yellow Iron Construction Inc 602 477 582 408759 Holocene Drilling Inc 601 709 741 408880 0 M A Construction Inc 601 872 128 370727 JMR Trucking, Inc. 602 101 301 355611 Custom Masonry Inc 601 989 282 419933 Hendrickson HVAC Services Inc 602 663 783 407180 Del -Mar Concrete Cutting 602 260 574 406710 Hydroseeding Inc 601 097 270 303835 Ground Up Road Const Inc 602 790 246 406677 Terra Dynamics, Inc. 601 030 794 371588 South Sound Sawing /Drilling Inc 601 030 286 422309 S B Structures, LLC 602 615 583 442136 NWCW LLC 602 813 492 406681 Ponglia Trucking Inc 602 492 304 419620 Tan Trucking, LLC 602 671 547 419559 TRS Trucking 602 819 638 421555 Marine Vacuum Service Inc 600 412 278 362623 Ness Cranes 602 493 962 418887 Pacific Topsoils Inc 600 405 438 406609 Comments: Contact Name: Diane Jaber Email Address: diane.jaber @tukwilawa.gov Title: Fiscal Specialist Phone Number: (206) 433 -1871 x1871 Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Affidavit ID* - Provide known ones at this time. No LNI release will be granted until all affidavits are completed. Submitting Form: Please submit the completed form to all three agencies below. For a faster response, please submit by e -mail. Washington State CDepartment of Revenue Public Works Section PO Box 47474 Olympia WA 98504 -7474 (360) 725-7588 FAX (360) 664 -4159 PWC @dor.wa.gov Washington State Department of Labor and Industries Contract Release PO Box 44274 Olympia, WA 98504 -4272 (360) 902 -5772 FAX (360) 902 -6897 ContractRelease@lni.wa.gov Washington State Employment Security Department Registration, Inquiry, Standards & Coordination Unit PO Box 9046 Olympia WA 98507 -9046 (360) 902 -9450 Fax (360) 902 -9287 publicworks@esd.wa.gov For tax assistance or to request this document in an alternate format, visit http: / /dor.wa.gov or call 1- 800 - 647 -7706. Teletype (TTY) users may call (360) 705 -6718. F215- 038 -000 07 -2012 REV 31 0020e (07/06/12) 149 J: ► .y i 4: • � _q I. <. .. ' .•1.:2 O i. ..:.. �Hn. .,,..< sh, tr 5. Er j; y 4 + � '� , s, 7, ,4 aw .rt ih 1! J i3 ( ';:ii k ) t i f °.r J t° A4,,'( 1 p, , •..:mq,•ir'f. ``. yy�j(y�yM..::, , ��I,L��IIIrGI..� ����• ., ,. :...• r ,v r r .,.. c: ..., a. ,,:. :; . • ; ri >efi _ ,d> .te- d $..i (`fi,., re M. .,4, x,.< f. .,x z,i f „,£fl,, � z ,.,a,.. +:, / „• _.n.,> ,t., .w c. {� .,., .. „> , r Base Contract Amount: f r } 6�W,.y(6 r , ,,{{ ��aG�St�h •; r„ � " ;,. •.,,. w' „< „a -_ .. ><5.<, $16,030,030.64 t r" f f i 1 %' P , =w.':; ,y r.,... � '.rk i_t. ,.,.. ..h,f r t , /.,. 1' i rs ,;.> ,. rs .i"'t �: _J. .... '. Construction t f,,, < 6,' ✓ / 4' : n .R. � .,?n Je ._,j ,.. ': i, r e r nn , Contingency Amount: t 3 ri b ;,� f f, F r .: .�a ., � f„ , r Y J t r f•. "t X � <.,, : r . ">w•fw„ „z %', :; �. $2,404,505.00 Change Order Number Change Order Description Change Order Amount Cumulative Change Order Amount Contract Change to Date Modified Contract Amount Contingency Remaining Contingency Utilized to Date 1 Added photocell conductors for street lighting. $1,225.88 $1,225.88 0.01% $16,031,256.52 $2,403,279.12 0.05% 2 Added an 18 -inch cap with an above ground "blow -off' to Highline Water District water main. $4,570.41 $5,796.29 0.04% $16,035,826.93 $2,398,708.71 0.24% 3 Delete drop connection at sanitary sewer manhole #4. - $954.95 $4,841.34 0.03% $16,034,871.98 $2,399,663.66 0.20% 4 Approved contractor proposed Modified Gravel Borrow with Credit to City. - $60,095.00 - $55,253.66 -0.34% $15,974,776.98 $2,459,758.66 -2.30% 5 Modifications to Pump Station #11. - $1,340.63 - $56,594.29 - 0.35% $15,973,436.35 $2,461,099.29 -2.35% 6 Approved contractor to work during day shift hours (no cost change). $0.00 - $56,594.29 -0.35% $15,973,436.35 $2,461,099.29 -2.35% 7 Approved contractor to continue to work and close traffic lanes beyond the November 15, 2010 lane closure moratorium period (no cost change). $0.00 - $56,594.29 -0.35% $15,973,436.35 $2,461,099.29 -2.35% 8 Approved substitution of Ultra Block in place of gravity blocks and gabion walls (no cost change) $0.00 - $56,594.29 -0.35% $15,973,436.35 $2,461,099.29 -2.35% 9 Installation of TESC force main pipe, allowing contractor to continue to work. $15,383.40 - $41,210.89 -0.26% $15,988,819.75 $2,445,715.89 -1.71 % 10 Flood wall restoration. $4,522.77 - $36,688.12 -0.23% $15,993,342.52 $2,441,193.12 -1.53% 11 Tukwila water main revisions due to utility conflicts. $50,994.22 $14,306.10 0.09% $16,044,336.74 $2,390,198.90 0.59% 12 Added ADA ramps and replacement of curb, gutter and sidewalk along Southcenter Parkway. $276,085.00 $290,391.10 1.81 % $16,320,421.74 $2,114,113.90 12.08% 13 Unanticipated peat removal and replacement along Sanitary Sewer alignment. $497,718.14 $788,109.24 4.92% $16,818,139.88 $1,616,395.76 32.78% 14 Added sanitary sewer connection to Bow Lake Transfer Station to be reimbursed by King County. $74,182.56 $862,291.80 5.38% $16,892,322.44 $1,542,213.20 35.86% 15 Added reinforcing pavement overlay fabric in select areas between Minkler Blvd and S 180th. $22,515.83 $884,807.63 5.52% $16,914,838.27 $1,519,697.37 36.80% 16 Additional ADA ramps and replacement of curb, gutter and sidewalk along Southcenter Parkway. $39,294.73 $924,102.36 5.76% $16,954,133.00 $1,480,402.64 38.43% 17 Nationwide Permit 14 Delay - unilateral offer to settle the delay impact $294,080.00 $1,218,182.36 7.60% $17,248,213.00 $1,186,322.64 50.66% 18 Added concrete sleds under sinking sanitary sewer manholes. $13,334.75 $1,231,517.11 7.68% $17,261,547.75 $1,172,987.89 51.22% 19 Added roadway section profile elements approved by USAGE to go up and over S. 196th cutoff levee due to USACE rejecting the Section 408 levee modification. $252,764.00 $1,484,281.11 9.26% $17,514,311.75 $920,223.89 61.73% 20 Added 25,779 square feet of buffer enhancement and restoration for Wetland No. 1 $58,070.72 $1,542,351.83 9.62% $17,572,382.47 $862,153.17 64.14% 21 Compensation for imported trench backfill for Highline Water District water main. $50,000.00 $1,592,351.83 9.93% $17,622,382.47 $812,153.17 66.22% 22 Added pedestrian push buttons and traffic loops at S. 180th St. $29,392.98 $1,621,744.81 10.12% $17,651,775.45 $782,760.19 67.45% 23 Approved contractor proposed substitute for median planting soil. - $10,800.00 $1,610,944.81 10.05% $17,640,975.45 $793,560.19 67.00% 24 Approved contractor proposed recycled concrete CSBC - $20,682.46 $1,590,262.35 9.92% $17,620,292.99 $814,242.65 66.14% 25 S. 180th St. Storm Drain Utility Conflict Resolution $17,009.16 $1,607,271.51 10.03% $17,637,302.15 $797,233.49 66.84% 26 NW 14 Permit Delay Impact - negotiated additional overhead costs $373,695.97 $1,980,967.48 12.36% $18,010,998.12 $423,537.52 82.39% 27 Approved pump station modifications (deleted load bank, added wall- mounted ladder, revised ATS, conduit revisions, transformer disconnect, and external disconnect. $9,961.59 $1,990,929.07 12.42% $18,020,959.71 $413,575.93 82.80% 28 Revised traffic signal pole mast arm at South 180th / Southcenter Parkway. $19,179.84 $2,010,108.91 12.54% $18,040,139.55 $394,396.09 83.60% 29 Removed and replaced sidewalk at Claim Jumper to meet current ADA standards. $18,037.66 $2,028,146.57 12.65% $18,058,177.21 $376,358.43 84.35% 30 Additional pavement grinding and overlay at South 200th street due to additional failed areas. $19,309.83 $2,047,456.40 12.77% $18,077,487.04 $357,048.60 85.15% 31 NW 14 Permit Delay Impact - final settlement of all delay claim issues. $600,000.00 $2,647,456.40 16.52% $18,677,487.04 - $242,951.40 110.10% File: SPE CO Log 8- 19- 13.xlsx Printed: 09/18/2013 - 4:11 PM Page: 1 of 1 Southcenter Parkway Extension Project LESSONS LEARNED REPORT September 2013 Project History The City of Tukwila (Tukwila) contracted with David Evans and Associates, Inc. (DEA) in the spring of 2004 to prepare construction documents including plans, specifications, and cost estimates (PS &E) for the construction of the Southcenter Parkway Extension (SPE) Project. The project scope included replacing the existing two -lane roadway with a new five -lane roadway from South 180th Street to South 200th Street. The new roadway section now includes a five -lane roadway (two lanes in each direction with a center two -way left -turn lane) with curb, gutter, and six -foot sidewalks on both sides of the road. Other improvements included an enclosed storm drainage system, detention and water quality facilities, traffic signal upgrades, illumination, utility relocations, channelization, signing, and enhanced wetland mitigation areas. In 2009, Tukwila and Segale Properties entered into a development agreement that sets the stage for new development in the area now known as Tukwila South. Segale owns the majority of the land in Tukwila South that is adjacent to Southcenter Parkway between South 180th Street and South 200th and is constrained by the Green River and Interstate 5. Segale is currently in the clearing and grading phase of developing their land into mixed -use facilities that will include commercial, industrial, and residential uses. In addition to new roadway improvements, the decision was made to extend the water and sewer improvements on Southcenter Parkway up to Minkler Boulevard from South 180th Street, since the new sewer tied into the Tukwila South improvements. Tukwila finished bid documents in early 2010 and advertised for bids. A construction contract was awarded to Scarsella Brothers, Inc. (SBI) at the April 19, 2010 Council meeting. The construction contract Notice to Proceed (NTP) was issued to SBI on July 8, 2010. 151 Contract Changes Dozens of contract changes occurred during the construction of this large and very difficult project. Most of the contract changes were small and were handled administratively without change orders using unit price bid items and force accounts. The major construction contract change orders are listed below and explained in full detail later in this report: • Change Order No. • Change Order No. • Change Order No. • Change Order No. • Change Order No. • Change Order No. 12 —ADA Ramps - $276,085.00 13 — Sewer trench - $497,718.14 17 — Nationwide Permit 14 Delays - $294,080.00 19 — USACE 208 Permit - $252,764.00 26 — Nationwide Permit 14 Delays - $373,695.97 31 — Nationwide Permit 14 Delays - $600,000.00 Change Order Nos. 12 and 13 Change Order Nos. 12 and 13 are interrelated due to the sewer trench sloughage caused large sections of existing sidewalk to collapse into the trench. The construction management consultant performed a detailed field review of the existing conditions of existing curb, gutter, and sidewalk along the length of the project, from Minkler Boulevard to South 180th Street. During this review, the conditions of the existing ADA ramps at intersections and driveway were inspected. FHWA Policy and the Americans with Disabilities Act (ADA) of 1990 require that ADA compliant pedestrian facilities be provided on highway improvement projects and /or preservation projects. These inspections determined the ramps and driveways did not meet current ADA requirements. Tukwila contacted WSDOT to determine which ADA items were required for compliance when an overlay project is performed. The response was to upgrade the ADA ramps only. Standard driveway aprons do not need to be upgraded unless the work to be performed includes construction /reconstruction of the concrete driveway. At -grade (asphalt) driveways with ADA ramps do need to be upgraded. The final plans for this scope of work were revised to reflect this recommendation by WSDOT. The ADA ramp and sidewalk changes amounted to $276,085.00. In addition, during the excavation of the new sanitary sewer between South 180th Street and Minkler Boulevard, very unstable soil conditions were encountered that led to excessive sloughing, and collateral damage to neighboring utilities, curb, sidewalk, and other items. The original bid documents did not provide any geotechnical data in this area, which would have given a clearer picture of the subsurface conditions. In conjunction, the plans did not require structured shoring, which could have limited the amount of sloughage and over excavation, thereby limiting the curb, gutter and sidewalk damage. These change orders provided compensation for repair and replacement of curb, gutter, and 2 152 sidewalk sections damaged during the sanitary sewer work. This restoration work was also incorporated into the final plan set for compliance with ADA requirements. The additional sanitary sewer trench work changes amounted to $497,718.14. Change Order No. 19 The approval of the United States Army Corps of Engineers (USACE) 408 permit would have allowed the "Cross Valley Levee" to be removed. In January of 2011, Tukwila was notified that the USACE would not be approving the extension of the Tukwila 205 levee from the Cross Valley Levee down to South 200th Street. Because of this USACE permit denial, and that the new levee between the Cross Valley Levee and South 200th Street was not going to be certified, the road and utility crossings over the existing Cross Valley levee had to be re- designed to meet USACE Section 208 requirements. The original design was based on a decertification, so a revised design was coordinated to allow the levee to remain intact. The USACE approved the re- designed roadway profile and utilities that basically went up and over the levee with minimal impacts, but the construction changes cost $252,764.00. Change Order Nos. 17, 26, and 31 (Stream E Delay Claim) SBI submitted an extensive and complicated delay claim due to the project impacts of shutting down the areas surrounding Stream E (refer to Exhibit 1). The three (3) change orders are a result of ongoing negotiations and offers to settle the claim. One of the first tasks in the construction contract included placing roadway fill material within Stream E. At the time the construction contract was awarded, a Section 404 Permit that included the work for the filling of Stream E, had been submitted by Segale Properties to the USACE. This 404 permit was intended to cover the entire Tukwila South development and the SPE project. The 404 permit was under review by the USACE for more than a year. While issuance of the 404 Permit was anticipated prior to construction, there was contingency plan for the City to obtain a Nationwide Permit 14 (NWP 14) if necessary. The roadway project was eligible for a NWP 14, which allows for limited filling of streams and wetlands related to linear transportation projects. After reaching a critical point without any word on the 404 Permit, the City subsequently submitted the NWP 14 application. During the week of August 9, 2010, the contractor began filling Stream E without an approved NWP 14 and without following all requirements in the Contractor provided NPDES permit and erosion control plan. 3 153 On August 19, 2010, the City of Tukwila's construction management staff was notified of the error and halted all work related to the filling of Stream E. On September 24, 2010 the USACE performed a site visit, noted the filling of Stream E that had occurred, and began an investigation of a possible violation of the Clean Water Act. The investigation and subsequent resolution of the violation concluded on March 9, 2011 by the issuance of an after - the -fact NWP 14 Permit by the USACE. The resultant work to fill Stream E resulted in an approximate 6 month delay to the project. A delay of 121 Working Days (170 Calendar Days) is attributable to the late delivery of the USACE Nationwide 14 permit. Multiple claim negotiation meetings took place between Tukwila and SBI regarding the delay claim and no compromise was reached between the parties. Eventually, a mediation date was mutually agreed upon and scheduled by both parties in March 2013 to discuss the delay claim in front of a mediator. Even with the mediation date scheduled, and a mediator established, the City and SBI continued to talk and try to settle the delay claim. After many exchanges between the two sides, a final settlement of the delay claim for $600,000 was reached in the late evening on February 26, 2013 (right before the agreed upon mediation date). 4 154 Lessons Learned 1. INVOLVE WSDOT EARLY The large ADA Change Order No. 12 taught us to involve WSDOT Local Programs and their ADA experts early and often, to avoid expensive field re- designs and change orders. This lesson learned is being applied to upcoming projects. 2. OBTAIN MORE GEOTECHNICAL DATA DURING DESIGN The large sewer trench Change Order No. 13 taught us to obtain as much geotechnical information during design as possible, to make sure we get strong trenching, shoring and dewatering specifications in place anywhere there is a chance for a trench over 4 feet deep. For trenches deeper than 6 feet, even more soils testing and analysis should be done as the risk of sloughage increases with the depth of the trench. Extensive geotechnical and potholing advance investigations were performed on the Interurban Avenue South Gravity Sewer project and that project was under budget. 3. LEARN AND UNDERSTAND PERMIT REQUIREMENTS Change Order Nos. 17, 26, and 31 taught us valuable lessons regarding Nationwide 14 permits. Lisa Verner, the former Tukwila South /SPE Project Manager had warned Public Works staff and our consultants to pay close attention to the need for a NW 14 Permit if the 404 blanket permit was not approved by the construction start time. The NW 14 Permit now has a special 45 day waiting period, whereas in years past, you could submit your NW 14 Permit and immediately go to work. That condition is no longer valid and needs to be explained and emphasized to all involved. City staff and the construction management consultant mishandled the permit application. Recommendations For any and all similar construction projects, all staff and consultants need to be fully trained in issues regarding ADA ramp requirements, geotechnical issues for deep sanitary sewer trenches, Nationwide Permit 14 conditions, and anticipating issues with large Development Agreements. The Southcenter Parkway Extension Project was the most difficult construction project ever undertaken by Public Works and the end result is something the City and its partners can be proud of, despite the challenges that were overcome. 5 155 156 City of Tukwila Jim Haggerton, Mayor Department of Public Works Bob Giberson, P.E., Director TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director By: Gail Labanara, Public Works Analyst DATE: September 20, 2013 SUBJECT: Proposed 2014 — 2019 Capital Improvement Program Residential, Bridges, and Arterial Street CIP Projects Please bring your Proposed 2014 — 2019 Financial Planning Model and Capital Improvement Program book. ISSUE Review the 2014-2019 Proposed Capital Improvement Program (CIP) for Residential Streets, Bridges, and Arterial Streets. RECOMMENDATION For information only. W:\PW Eng\OTHER \Gail Labanara\Info Memo Proposed 2014 CIP 103 & 104 Review 09-20-13.docx 157 158 Attachment A SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd) August 20, 2013 MEETING SUMMARY Members Mayor Pete Lewis (Chair) Councilmember Marcie Palmer (Vice- Chair) Councilmember Jeanne Burbidge Mayor Rebecca Olness Joe Timmons Councilmember Elizabeth Albertson Councilmember Kate Kruller Councilmember Barry Ladenburg Councilmember Wayne Snoey Councilmember Victoria Laise Jonas Elizabeth Leavitt Commissioner Don Meyer Councilmember Carol Benson Brandon Carver Chelsea Levy Charles Prestrud Genesee Adkins Mayor Leanne Guier Councilmember Stacia Jenkins I. Open Meeting City of Auburn City of Renton City of Federal Way City of Black Diamond King County Council (Alternate) City of Kent City of Tukwila City of SeaTac City of Covington City of Maple Valley Port of Seattle Port of Tacoma City of Black Diamond City of Des Moines (Alternate) Sound Transit (Alternate) WSDOT (Alternate) King County (Alternate) City of Pacific City of Normandy Park Chair Pete Lewis opened the meeting, and after introductions the Board approved the July 16, 2013 SCATBd meeting summary. II. Reports Board members discussed the federal Harbor Maintenance Tax imposed on cargo containers unloaded at ports of Seattle and Tacoma. Commissioner Meyer said for every dollar that is collected on containers the two ports get a about a penny back. He said he was encouraged by the efforts of our federal congressional delegation to get more of this money for our northwest ports. He also stressed the need to find a stable source of transportation funds, including money to help maintain our deep water ports. Councilmember Snoey said he wants to purse this issue on Harbor Maintenance Tax because it impacts our region's competiveness. Chair Lewis asked the Ports to identify the outcomes they wanted out a Harbor Maintenance Tax discussion and then SCATBd can decide if they want to support this discussion. III. 2013 Legislative Wrap -Up and Next Steps 159 Genesee Adkins, King County Manager of Government Relations, briefed the Board on the recent legislative session. She said that the King County coalition that was formed to support a King County local options revenue package worked well to advance a transportation package through the House. She said, however, because of the failure to pass a transportation package Metro will have to begin planning for service reductions. Ms. Adkins said Metro will lose the congestion reduction charge in June 2014, the CRC generates about $25 mill a year. Metro has an annual operating deficit of $75 million a year and has been using the CRC revenues coupled with $50 million in reserves to cover the operation deficit. The Alaskan Way viaduct mitigation agreement with the State will also end, and the mitigation agreement provides a large number of transit service hours to help mitigate the construction impacts of the SR 99 tunnel project. She said the rebound in recent sales tax collections, highlighted by Pierce Transit's pull back on their service reduction plans, would only shave about $10 million from Metros operating deficit. She said about 65 Metro routes may be deleted, and about 85 routes might be reduced or revised in order to shrink its system by about 600,000 annual service hours. Metro transit is currently working on actual service reduction proposals, and will begin outreach efforts in October and Novembers to engage the public on these proposals. The service reductions will not be implemented all the at once and will be carried out in phases beginning in September 2014. She also said that there are a number of conversations going with King County stake holders on to keep transportation local options revenue coalition together, and said the coalition is working hard to push for the adoption of a transportation package this year. She said adoption of transportation package is possible, but local governments must remain united and be persistent on pushing the transportation issue. IV. Transportation 2040 Update (47) Stephan Kiehl and Stephanie Rossi Mr. Kiehl reported that Federal transportation planning requirements call for the PSRC to have a long -range transportation plan that is updated every four years. An additional requirement is that this plan be "fiscally constrained" meaning that there is a reasonable estimate of existing and future revenues available to cover anticipated investments. He said a minor update to the Transportation 2040 Plan is underway and includes a number of refinements to the Plan's financial strategy. The refinements include updated state of good repair estimates, updated project and program costs, and the incorporation of the latest historic period of expenditures informing programmatic estimates. The economic downturn has had a significant impact on current law revenue estimates. He reported that the impact of these updates is a revenue gap of $9.1 billion (after SCATBd's August 20 meeting the PSRC, based on updated cost and revenue information, has revised the revenue gap to $3.3 billion). The plan update will emphasize the importance of preserving, maintaining and operating the existing system. The update will also seek to balance the financial strategy by moving system improvement projects from the financially constrained portion of the plan to the un- programmed portion. The un- programmed portion of the plan is included as part of the full plan and are still eligible for planning funds. 2 160 Mr. Kiehl said that PSRC Executive Board gave staff direction to proceed with the development of three scenarios that would apply to the System Improvement project lists. He said the scenarios included: • Scenario 1: Move lowest quartile of Prioritization Scorecard results from the Constrained to the un- programmed portion of the Transportation 2040 Plan. • Scenario 2: WSDOT, with input from local stakeholders, will revise the highway project list to reflect recent developments regarding phasing and "right- sizing" of projects. • Scenario 3: Focuses on savings that could be generated by moving projects currently listed in the third decade of the plan that are early in the project development process, with limited or no identified funding source, into the un- programmed component of the plan. Charles Prestrud briefed Board members on WSDOT efforts to develop scenarios that reflect factors that WSDOT considers when developing a long range plan. Those WSDOT factors include construction sequencing, the urgency of operations problems, seismic retrofit considerations and cost effectiveness of projects. He also discussed WSDOT's efforts to "right size" projects, or to phase projects to gain cost savings. Mr. Prestrud reviewed a list of draft WSDOT recommendations that moved projects from the constrained portion to un- programmed portion of the regional plan. He also discussed projects that are currently in constrained portions that have been "right sized" or have new project cost estimates. The net impact of this WSDOT scenario was a savings of about $1.42 billion. The WSDOT scenarios will be presented to the Transportation Policy Board for their consideration at their September 12 meeting. Other Attendees: Meghan Howey, Gordon Thomas Honeywell Doug Jacobson, Renton Councilmember Bill Peloza, Auburn Bob Giberson, Tukwila Maiya Andrews, Burien Cathy Mooney, Kent Councilmember Tamie Deady, Black Diamond Jim Seitz, Renton Susan Sanderson, SeaTac Rick Perez, Federal Way Paul Takamine, King County Stephanie Rossi, PSRC Stephen Kiehl, PSRC 161 Moir Sin* 2014 TRANSPORTATION REFORMS Return sales tax from transportation construction to the transportation budget it ac o Sen. Doug Ericksen's SB 5003 with amendment o Wouldn't affect the general fund until the 2017 -19 biennium o BENEFIT TO JOE DRIVER: Nearly $400 million more could be available to entirely fund highway bridge preservation for the next ten years and achieve statewide bridge conditions in excess of 97% fair and good Use Environmental Legacy Stewardship Account funds to mitigate stormwater o The ELSA was created by Sen. Doug Ericksen's SB 5296 in 2013 o $40 million per year would be used for transportation- related stormwater projects, freeing up more revenue for actual transportation projects o Wouldn't affect money already set aside for toxic waste cleanup o BENEFIT TO JOE DRIVER: Would generate an estimated $480 million over 12 years, enough funding to complete the US -12 widening project near Walla Walla 1( Implement state auditor's recommendations to reform the Ferry Capital Program o WSF would use a design -build purchasing process for new auto vessels o WSF would obtain an independent owners' representative as a third -party intermediary to perform project quality oversight, manage change orders and ensure the contract provisions are carried out o Would require WSF to use a fixed price contract o Revisit "Build in Washington" and apprenticeship policies to allow for more competitive bidding o BENEFIT TO JOE DRIVER: New ferries could be built better, faster and cheaper Open a dialogue about prevailing wage and apprenticeship requirements o Examine costs associated with prevailing wage and apprenticeship standards for transportation projects while adhering to federal requirements o BENEFIT TO JOE DRIVER: Current standards increase construction costs by an estimated 10% to 15 %. This reform could redirect savings toward additional transportation system needs. For example on the SR -520 bridge replacement project, 15% of the total cost is estimated at just over $200 million — sufficient to fully fund the current phase of I -90 Snoqualmie Pass improvements and complete the design on the final phase Streamline environmental permitting o Examine costs associated with permit approval while maintaining adherence to federal standards o Would reduce the delay between permit approval and when shovels hit the ground o Permitting requirements beyond the federal standard can add up to an estimated 20% to a project's costs o Recent successes include the 2009 Nile Valley landslide repair and the 2013 Skagit River bridge rebuild o BENEFIT TO JOE DRIVER: Eliminating unnecessary delays and costs will allow for expedited project completion. As an example, a 20% savings on the total cost of the I-405 Renton to Lynwood corridor widening project would be estimated to fully fund recommended improvements to interchanges along I -5 through Joint Base Lewis - McChord improving safety and reducing congestion Page 1 of 2 1111111111111011110111111110110110110111111111101101111111111111101111M111111111011ffill 11110111111111111111 1110111111111111111011111111111101111110111111110110110111111011011011011111101101111011101011101011111101101111011110110111010110A1011,1010111010111010110AINIMIMIOMOININININI.IINNONNININOIMIOMMOINWIAM.111010110110110110111100110111101110110111110101101101110110110110111,111011011M0111,11011011111,11011111INININIMMINIMMON111110111101111011111101111111111110110110111111101M11 10111111111111011111111111111,11111111111 162 9[11e st„ 2014 TRANSPORTATION REFORMS IAdd congestion relief to the state's required list of transportation priorities o Washington Policy Center has advocated for this for years o Common -sense provision that all Washington residents can support o "Congestion relief' doesn't necessarily mean more or wider roads o BENEFIT TO JOE DRIVER: WSDOT and other agencies would be required to consider congestion relief along with its other transportation priorities already in state law IUse toll revenue for projects within the corridor being tolled o Require tolls to cease once a project's bonds are paid, except when used for ongoing maintenance and operation o Usage would be limited to the transportation corridor in which they were generated o Most Washingtonians would support more tolling if they were confident the money was being used for a project that affects them directly o BENEFIT TO JOE DRIVER: Drivers wouldn't be forced to pay tolls indefinitely for projects in corridors they may never use (Implement the 2013 omnibus transportation reform bill o Sen. Steve O'Ban's HB 2070 combines four bills (HB's 1957, 1978, 1986, and 1988) that were all passed by a bipartisan majority in the House in 2013 o Would provide for improved permitting on all transportation projects, require WSDOT to report engineering errors and seek approval for project changes, among other things o BENEFIT TO JOE DRIVER: Reduction in major WSDOT - designed project errors such as the SR 520 cracked pontoons and misaligned on -ramps on SR 16 (Use of Public- Private Partnerships o P3's in other states have yielded significant amounts of savings o Partnering with local businesses would help drive the economy and provide jobs o BENEFIT TO JOE DRIVER: Utilizing P3's would help reduce risks and problems in design, construction and operation of transportation projects (Reform the state's regional transit authority boards o Rep. Mark Hargrove's HB 1877 o Would make changes streamlining the state's existing regional transit authority boards o BENEFIT TO JOE DRIVER: A more streamlined RTA would result in a more accountable, efficient and equitable system of administering public transportation funds Page 2 of 2 163 For Immediate Release: Aug. 28, 2013 Attachment C Washington State Senate For Interview Contact: Sen. Curtis King (360) 786 -7626 Sen. Tracey Eide (360) 786 -7658 pjr Dates set for bipartisan statewide transportation forums OLYMPIA...Senate Transportation Committee co- chairs Sen. Curtis King, R- Yakima, and Sen. Tracey Eide, D- Federal Way, today announced the dates and cities that will be included in a statewide listening tour aimed at gathering input from Washington residents on building a new package of transportation projects. Beginning on Sept. 17 in Bellevue, legislators will hold at least one public meeting in each of the Department of Transportation's six regions. Each meeting will begin at 6 p.m. and last until 9 p.m. and feature presentations from regional transportation officials, as well as opportunity for public comment. Senate Transportation Leadership Forums ['Sept. 17 — Seattle/Bellevue (Northwest Region) o Stevenson Elementary School, 14220 NE 8th St., Bellevue, WA 98007 ❑Sept. 18 — Everett (Northwest Region) o Snohomish County, Robert Drewel Building, 3000 Rockefeller Ave., 6th floor, Everett, WA 98201 ['Sept. 23 — Wenatchee (North Central Region) o Chelan County PUD Auditorium, 327 N Wenatchee Ave, Wenatchee, WA 98801 ['Sept. 24 — Yakima (South Central Region) o Yakima Area Arboretum, Garden View Rm., 1401 Arboretum Dr., Yakima, WA 98901 ❑Oct. 2 — Spokane (Eastern Region) o Greater Spokane Inc., 801 W. Riverside, Spokane, WA 99201 ❑Oct. 7 — Vancouver (Southwest Region) o Vancouver Community Library, Columbia Room, 901 C St., Vancouver, WA 98660 ❑Oct. 9 — Tacoma (Olympic Region) o Evergreen Tacoma Campus, Lyceum Hall, 1210 6th Ave., Tacoma, WA 98405 "What we have right now are critical infrastructure needs across our state and insufficient resources to address them. To be successful in moving forward we know that we're going to need the support of the public, which is why these meetings are so important,” said King. 164 "We're looking forward to hearing from Washington residents on their priorities for our transportation system, as well as sharing some of our thoughts for how it can be improved," said King, referring to a recently released set of specific reform proposals he and others will be discussing at the meetings. "Transportation is the backbone to a vital economy, both for jobs and for a strong infrastructure that drives economic development," Eide said. "We need to make sure the public understands what's at stake here, and the public needs the opportunity to make their priorities known." Eide concluded by noting that all legislators and local elected officials are invited to participate in the bipartisan forums. For more information contact Erich R. Ebel at (360) 786 -7395 or erich.ebel @leg.wa.gov; or contact Rick Manugian at (360) 786 -7569 or rick.manugian @leg.wa.gov. 165 Attachment D Possible SCATBd Meeting Time Change for 2014 • At SCATBd's June 18, 2013 meeting the Board discussed a possible SCATBd change in the SCATBd meeting start time. • An online Doodle Poll was conducted and presented three meeting time options: o Move up the SCATBd meeting time to 10 a.m.; o Move the meeting time one hour earlier at 8 a.m.; or o Keep the meeting start at 9 a.m. • Fourteen members responded to the on -line Doodle Poll, there were: o Nine votes for starting the meet one hour earlier at 8 a.m.; o Three votes for keeping the current starting time of 9:00 a.m.; and o Two votes for moving the start time to 10 a.m. • If SCATBd chooses to move the start time to 8 a.m., the City of SeaTac would be able to open the Council Chambers at 7:30 a.m. to accommodate am 8 a.m. meeting time. • The Board was informed that the City of SeaTac has been providing the coffee, and there was a suggesting that if an earlier SCATBd meeting time is chosen, SCATBd might want to consider using its dues to buy coffee. • The Board agreed to take the Doodle Poll under advisement and make a final decision on the meeting time in September, if there is a change to the meeting time, the Board agreed to make it effective in January, 2014. 166 SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd) MEETING Tuesday, September 17, 2013 9:00 11:00 a.m. SeaTac City Hall 4800 South 188th Street SeaTac AGENDA 1. Open Meeting • Introductions • Approve summary of August 20, 2013 SCATBd Meeting (Attachment A) Action 9:00 a.m. 2. Reports, Communications and Citizen Requests to Comment • Chair or Vice Chair • Participant Updates from RTC and Other Regional Committees • SCATBd Agreement Reminder • Citizen Comment Reports and Discussion 9:05 a.m. 3. WSDOT Briefing on Current Status on SR 167 /SR 509 Gateway Projects — John White, WSDOT (Info will be available at meeting) Report and Discussion 9:30 a.m. 4. Senate Majority Coalition Caucus Legislative Reform/Legislative Listening Forum Discussion (Attachments B & C) Discussion 10:00 a.m. 5. New 2014 Meeting Time for SCATBd (Attachment D) Discussion and Action 10:30 a.m. 167