HomeMy WebLinkAboutReg 2026-02-02 Item 5J - Final Acceptance - 149th St & 150th St Watermain Project with Pape & Sons Construction for $1,148,051.26City of Tukwila
Thomas McLeod, Mayor
Marty Wine, City Administrator
AGENDA BILL
ITEM NO.
5.J.
Agenda Item
Sponsor
Legislative History
Project Completion and Acceptance of S 149th and S 150th Watermain
Project
David Baus, Project Manager
Public Works
January 26, 2026 Transportation & Infrastructure Services
Committee
February 2, 2026 Regular Meeting
Recommended Motion [2] Discussion Only l Action Requested
MOVE TO accept contract as complete and authorize the execution
of closeout documents including insurance and performance bond
EXECUTIVE SUMMARY
Pape & Sons Construction completed the S 149th and S 150th Watermain project and City Council
authorization is needed to release the insurance and performance bond. Staff is requesting this item
be moved from Committee to the February 2 Regular Meeting Consent Agenda.
DISCUSSION
The notice to proceed for contract 25-085 with Pape & Sons Construction Inc., of Gig Harbor,
Washington was issued on April 02, 2025, for the S 149th and S 150th Watermain Replacement project
(CIP #92340102). The project included 1,662 linear feet of 8-Inch watermain on S 149tr and S 150th.
Project also included a new check valve vault on S 149th. Construction was deemed Physically
Complete on October 7, 2025. One change order was issued directing the contractor to procure and
install a more robust check valve assembly. The change order increased the contract value by
$18,242.78 and the cost was covered under the approved contingency budget.
FINANCIAL IMPACT
Complete for all items with fiscal implications
Disclaimer: Final terms and scope of work subject to review by the City Attorney
EJ Expenditure - Budgeted
CI Expenditure - Unbudgeted
[1:1 Expenditure - Grant -Funded
0 Revenue — One -Time (e.g.
asset sale, surplus equipment)
0 Revenue - Ongoing
Expenditures:
Fund Source:
Revenues(if applicable):
Contractor
Pape 8, Sons Construction Inc.
Scope of Work
8-Inch watermain and check valve vault(CIP #92340102)
Amount paid
$1,148,051.26
Duration
77 Working Days
79
Additional Comments:
The total contract budget was $1,234,116.52, resulting in cost savings of $86,065.26
ATTACHMENTS
• Project Site Map
• Post construction pictures
• Minutes from the 01/26/2026 Transportation Infrastructure Service Committee
80
City of Tukwila
Public Works Department - Jen Tetatzin, PE, PMP - Director
Project Site Map
Thomas McLeod, Mayor
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-I800 • Website: TukwilaWA.gov
81
City of Tukwila
Public Works Department - Jen Tetatzin, PE, PMP - Director
,v4smetaik,„1:47
Looking down S 150th Street
Looking down S 149th Street
Thomas McLeod, Mayor
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov
82
City of Tukwila
Public Works Department - Jen Tetatzin, PE, PMP - Director
Thomas McLeod, Mayor
New easement onto Southcenter Community Baptist Church to loop main into Macadam Rd S
Tie in location on Macadam Rd S
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
83
Transportation & Infrastructure Services Committee Minutes. .January 26, 2026
F. Project Completion: Green River Trail Improvements Project
Staff is seeking approval to accept the contract as complete and authorize execution of
closeout documents in the final amount of $999,245.58.
Committee Recommendation
Unanimous approval. Forward to February 2, 2026 Regular Meeting Consent Agenda.
G. Project Completion: South 149th and South 150th Watermain Project
Staff is seeking approval to accept the contract as complete and authorize the execution of
closeout documents in the final amount of $1,148,051.26.
Committee Recommendation
Unanimous approval. Forward to February 2, 2026 Regular
Meeting Consent Agenda.
H. Project Completion: Andover Park West & 58th Avenue South Sewer
Staff is seeking approval to accept the contract as complete and authorize the execution of
closeout documents in the final amount of $529,378.94.
Committee Recommendation
Unanimous approval. Forward to February 2, 2026 Regular Meeting Consent Agenda.
2. MISCELLANEOUS
Councilmember Kruller brought up three items:
• Inquired about an area of questionable jurisdiction causing issues for first
responders. Staff recommended advising King County's Local Services Department.
Suggested an after -action report to Council regarding the December flooding event
and preparation for future events.
Requested information about the Neighborhood Traffic Calming Program and
mentioned ongoing safety concerns around Cascade View Elementary.
The meeting adjourned at 6:13 p.m.
Committee Chair Approval
Minutes by LH
84