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HomeMy WebLinkAboutCOW 2005-10-10 Item 4A.1 - Project - Road Closure for Tukwila Urban Center Access (Klickitat) -T COUNCIL AGENDA SYNOPSIS fa/ s V Initials ITEMNO. 41�' 194'. Meettng Date 1 Prepared by 1 Mayor's review Council review 0 +o, 1 10/10/05 1 CK f Ls) t ITEM INFORMATION CAS NUMBER. 05-129 I ORIGINAL AGENDA DATE. OCTOBER 10, 2005 AGENDA ITEM TITLE Tukwila Urban Center Access (Klickitat /Southcenter Pkwy) Cost Saving Measures CATEGORY Discussion Motion Resolution Ordinance Bic Award Public Hearing Other Mtg Date 10/10/05 Mtg Date Aftg Date Aftg Date Mtg Date Aftg Date Aftg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P &R Police PI/ SPONSOR'S The Tukwila Urban Center Access Project located at Southcenter Parkway and Klickitat SUMMARY Drive will include building an underpass for southbound traffic on Southcenter Pkwy. After a Value Engineering Study in July, a major cost saving measure recommended closing Southcenter Pkwy, Klickitat Drive and the southern I -5 off -ramp in the project vicinity. This will allow for construction to be completed in one season with a cost savings of approximately $3 5 million. A partial closure is also possible. REVIEWED BY COW Mtg. CAM Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DA'Z'E: 8/22/05 RECOMMENDATIONS: SPONSOR /ADMIN. Discussion. CoMMMrrrEE To COW for information and discussion. COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: 104.02 Commercial Streets Comments MTG. DATE 1 RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 10/10/05 Information Memo dated August 17, 2005 Transportation Committee Minutes from August 22, 2005 INFORMATION MEMO To: From: Date: Subject: Mayor Mullet Public Works Director August 17, 2005 Tukwila Urban Access Improvement/Klickitat Proiect Project No. 84-RW19 Road Closure ISSUE Update on the Value Engineering recommendations. BACKGROUND On July 11, 12, and 13 of this year, a Value Engineering (VE) study was undertaken as part of the design work being done on the Klickitat project. Peter Jobs, an expert in facilitating value engineering studies, was retained by the City's consultant (HNTB Corporation). Participants were from Tukwila, WSDOT, HNTB, and other private consultants including the traffic engineer retained by Westfield Mall. The scope of the VE study was to review the current design for the Tukwila Urban Access Improvement/Klickitat project and look for ways to improve the project's value to the public - not necessarily just to fmd ways to reduce costs. ANALYSIS No major errors or oversights were found in the current design, validating the quality of work already completed on this project. The individual recommendations are still being studied by staff to determine if they warrant further consideration, however, the largest cost savings potential comes from a constructibility point of view. One recommendation from the VE study was to close Southcenter Parkway, Klickitat Drive, and the southern 1-5 off ramp in the project vicinity. Doing so not only allows for the construction of the full project to be done in a single construction season, but the cost savings could be in the range of $3 - 5 million. Of all the recommendations that came forward from the VE study, a net cost savings of less than $1 million could be achieved, and some have already been dismissed as unfeasible upon further study by the design team. Based on the potential for tremendous cost savings, staff directed HNTB to develop some conceptual plans on how the road closure could be achieved and how traffic would need to be diverted. HNTB has developed two possible scenarios, one with a full closure and the other with a partial closure. The full closure option would result in the maximum cost savings but there are large savings possible with a partial closure. Staff will be presenting drawings at the Transportation Committee meeting for discussion. RECOMMENDATION Discussion only. p:\projectsla- rw &" projects\84rwl9 klickitat_sctr pkWLi5 access revlinfu memo road closure.doc Transportation Committee August 22, 2005 Present. Jim Haggerton, Chair; Pam Carter, Dennis Robertson JIm Morrow, Frank marte, Cyndy Knighton, Bnan Shelton, Bob Giberson, Robm TIschmak, Derek Speck, Lucy Lauterbach; Dave Markley ~ 1. Klickitat Road Closure \\tilen a valq.e engmeering study was done of the KliclGtat proJect, no major flaws \vere found. One suggestIOn from the engmeenng team however, was to consIder closing all the roads m the project down while the project was bemg constructed. In that manner, It co;.:ld be finished m one season, and the project cost could save $3-$5 mIllIon. The Corrumttee also consIdered a partial closure, with smaller savings Staff showed how an eXit from 1-5 northbound could exit at Nordstrom's dnveway at the Mall, and they also had other exit strategies for people who could not use the usual KlickItat route The Comrmttee agreed to pursue the complete closure optIOn, Staff wIll take the proposal to the Mall and Chamber of Commerce, Recommend issue to Counci1. 2. TUC/KIickitat Fundin2 Staff and the HNTB team have been lookmg for funds to bUIld the Khckltat project. ~wilen Value Engineering was done on the project, one or the team members from the TIE suggested a grant proposal with private f.mdmg could be more successful, and that LIDs were one way to get that investment. Attorney Lee Voorhees suggested the CIty perform a feasIbIlity study of the potential LID area, and study whether an LID would work for fundmg the project. ThIS could be done for about $20,000 by ~ certified appraIser. If an LID were used, and all went smoothly, the project could be ready to Guild in 2007, which would be a good bmldmg climate, DeIli1is asked why the TIB requirement for pnvate fundmg of 10% of the cost was not applied to TIB or Southcenter Parkviay. Jim M said It IS a new reqUIrement, but Southcenter does have pnvate fl..mdmg, Outside fundmg for the entire Klickltat project was also studIed. The CommIttee recommended the LID study to ascertam wheL'1er an LID would oe useful Recommend LID study for $20,000. 3. Grant Applications PublIc Works showed the projects L1.at could be submitted for Federal Enhancement grants next week, Pa..'1l pointed O'.2t IJ!'~ of the ?fOjects was not m the CIP. The Committee suggested staff apply for grants fat four enhancement projects (KlIckltatlSouthcenter Ass~~s, L'1temrban Avenue, TIB Phase IV and the TransIt Center ped Improvements). For Till they recommended L'1terurban Ave" Southcenter Parkway ExtenslOn, and TIB Phase IV gra~ts be applied for Information: authorization to apply for erants. /11 .......... j,h / Committee chair approval