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HomeMy WebLinkAboutTrans 2013-10-29 Item 2D - Bid Rejection/Bid Award - Tukwila Transit Center/Andover Park West Widening and Water Main ReplacementTO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director M BY: Cyndy Knighton, Senior Program Manager DATE: October 25, 2013 SUBJECT: Tukwila Transit Center /Andover Pk W Widening & Water Main Replacement Projects Project Nos. 90610402, 9880404, 99840105 Bid Award ISSUES Resolution to reject the bid from Gary Merlino Construction Company, Inc. as nonresponsive and award the construction contract to Road Construction Northwest, Inc. BACKGROUND A call for bids was advertised for the Transit Center /Andover Park W Project on September 17 and 24, 2013 and three addenda were issued addressing clarifications to the bid documents. Bids were due at 9:00 am on October 8, 2013 and were publicly opened at 10:00 am that same day. Five bids were received and opened and a sixth bid was turned away as it arrived after the 9:00 am dead line. The lowest bid came from Gary Merlino Construction, however the sealed bid did not include the Federal Transit Administration (FTA) required "Buy America Certificate." The second lowest bid was received from Road Construction Northwest, Inc. and did include the requisite FTA forms. DISCUSSION 1) Resolution to Reject Lowest Bid: The Transit Center /Andover Park W /Andover Park W Water projects were combined into a single bid package as the three independent CIP projects had overlapping boundaries which made each somewhat dependent on the other two for coordination. Funding sources for each are tracked separately although, with the inclusion of federal grant monies, the entire larger project is subject to federal rules. One overarching rule associated with the Transit Center's FTA grant is the requirement to comply with "Buy America" for all steel, iron, and manufactured products. All bidders are required to include their signed "Buy America Certificate" in their sealed bids. Failure to do so was clearly identified in the bid documents as grounds for rejection as being nonresponsive. A statement to this fact was made during the pre -bid conference where representatives of the two low bidders were present. Based on these facts and to insure that the $1.4 million FTA grant is not put in jeopardy, staff as well as the City Attorney, recommend rejecting the bid from Gary Merlino Construction as nonresponsive. 2) Bid Award: All construction bids were reviewed and no mathematical errors were found on the Road Construction Northwest bid. Minor errors were found on the remaining 4 bids, although none affected the two low bidder placements. The Transportation Improvement Board (TIB), a funding partner, and King County (administrator of the FTA grant), have reviewed the bid tabulations and given Tukwila authorization to proceed with the bid award. Road Construction Northwest, Inc. is a large company with the resources required to construct the Transit Center project. The proposed bid award, along with remaining known and estimated expenditures, is within the combined project budgets. 29 INFORMATIONAL MEMO Page 2 Financial Impact: With the low bid comes a reduction in the Transportation Improvement Board's (TIB) grant as they do not award fixed grant amounts but a percentage of the construction expenses. The savings in the construction costs must be shared with TIB just as any overruns can also be shared. The initial grant award from TIB was $1.4 million and there is now an estimated reduction of $356,808 for a new grant amount of $1,063,192. At project close out, the final amount reimbursable by TIB will be adjusted to reflect the actual project costs. Budget Transit Center APW APW Water Roadway Main Total WSDOT Regional Mobility Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTA Grant ......................................................................................................................... ............................... TIB Grant ......................................................................................................................... ............................... City Funds .................................................. ............................... Enterprise Funds $4,178,000 .............................. ............................... 1,400,000 $1,063,192 ............................. ............................... 56,536 899,464 $1,389,000 Available Funds $5,634,536 $1,962,656 $1,389,000 $8,986,192 Expenses Road Construction NW Bid $3,726,675 $1,424,049 1 $886,786 $6,037,510 Utility Relocation (PSE Agmt/Engr Est) Cascade Water Connection Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l Granite Boulders Allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Construction Management Budget Construction Contingency 15% 738,400 10,000 30,000 570,460 275,000 559,001 213,607 50,000 177,000 ................... 133,018 Allocated Funds $5,634,536 $1,962,656 $1,196,804 $8,793,996 RECOMMENDATION 1) Council is being asked to approve the Resolution which rejects the Gary Merlino Construction Company, Inc. bid and consider this item at the November 12, 2013 Committee of the Whole and subsequent November 18, 2013 Regular Meeting. 2) Council is being asked to award the construction contact in the amount of $6,037,509.75 to Road Construction Northwest, Inc. for the Transit Center /Andover Park E /Andover Park E Water Project and consider this item at the November 12, 2013 Committee of the Whole and subsequent November 18, 2013 Regular Meeting. Attachments: Draft Resolution Bid Tabulation CIP Pages 16, 17 and 65 W:IPW EngIPROJECTSIA- RW & RS Projects\Transit Center (90610402)IDesignIINFO MEMO Bid Award sd.docx 30 D AFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REJECTING THE BID SUBMITTED BY GARY MERLIN() CONSTRUCTION COMPANY, INC., OF SEATTLE, WASHINGTON, FOR THE TUKWILA URBAN CENTER TRANSIT CENTER, ANDOVER PARK WEST WIDENING, AND ANDOVER PARK WEST WATER MAIN REPLACEMENT PROJECTS. WHEREAS, sealed bids were solicited for the Tukwila Urban Center Transit Center, Andover Park West Widening, and Andover Park West Water Main Replacement projects; and WHEREAS, bids were opened and read aloud by the City Clerk on October 8, 2013; and WHEREAS, construction of the combined projects is partially funded through a grant from the Federal Transit Administration; and WHEREAS, a condition of the Federal Transit Administration grant required bidders to complete a "Buy America Certificate" and include it in their sealed bids; and WHEREAS, bids submitted without the required "Buy America Certificate" must be rejected as nonresponsive; and WHEREAS, the apparent low bidder at the time the sealed bids were read aloud was Gary Merlino Construction Company, Inc.; and WHEREAS, the Gary Merlino Construction Company, Inc., bid did not include the "Buy America Certificate "; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: W:1Word Processing\Resolutions\Reject Gary Merlino bid- Transit Center 10 -22 -13 CK:bjs Page 1 of 2 31 CITY OF TUKWILA - TUKWILA TRANSIT CENTER CERTIFIED BID TABULATION October 18, 2013 Engineer's Estimate Gary Merlino Construction Company Road Construction Northwest Westwater Construction Company Ceccanti Rodarte Construction, Inc. Item No. Item Description Quantity Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Bid Schedule A - Tukwila Transit Center ROADWAY Subtotal $ 861,965.45 $ 759,015.00 $ 860,045.00 $ 649,970.00 $ 1,117,270.00 $ 1,332,500.00 1 MOBILIZATION 1 LS $ 320,450.45 $ 320,450.45 $ 370,000.00 $ 370,000.00 $ 280,000.00 $ 280,000.00 $ 150,000.00 $ 150,000.00 $ 600,000.00 $ 600,000.00 $ 710,000.00 $ 710,000.00 CLEARING AND GRUBBING 0.3 AC $7,500.00 $2,250.00 $35,000.00 $10,500.00 $9,800.00 $2,940.00 $35,000.00 $10,500.00 $3,000.00 $900.00 $100.00 $1,800.00 $20,000.00 $175.00 $6,000.00 $3,150.00 3 REMOVING TREE 18 EA $250.00 $4,500.00 $350.00 $6,300.00 $320.00 $5,760.00 $1,200.00 $21,600.00 4 REMOVAL OF STRUCTURE AND OBSTRUCTION 1 LS $5,000.00 $5,000.00 $2,500.00 $2,500.00 $200,000.00 $200,000.00 $50,000.00 $50,000.00 $87,000.00! $87,000.00 $70,000.00 $70,000.00 5 6 ROADWAY EXCAVATION INCL. HAUL 1450 CY $100.00 $145,000.00 $60.00 $87,000.00 $37.00 $53,650.00 $18.00 $26,100.00 $32.00 $46,400.00 $45.00 $65,250.00 GRAVEL BORROW INCL. HAUL 30 TON $18.00 $540.00 $44.00 $1,320.00 $35.00 $1,050.00 $30.00 $900.00 $17.00 $510.00 $45.00 $1,350.00 7 - CRUSHED SURFACING TOP COURSE 500 TON $25.00 $12,500.00 $62.00 $31,000.00 $31.00 $15,500.00 $30.00 $15,000.00 $20.00 $10,000.00 $30.00 $15,000.00 8 HMA CL. 1/2 IN. PG 64 -22 30 TON $85.00 $2,550.00 $95.00 $2,850.00 $164.00 $4,920.00 $120.00 $3,600.00 $90.00 $2,700.00 $100.00 $3,000.00 9 COMMERCIAL HMA 145 TON $130.00 $18,850.00 $110.00 $15,950.00 $123.00 $17,835.00 $120.00 $17,400.00 $100.00 $14,500.00 $105.00 $15,225.00 10 COLD MIX ASPHALT CONCRETE PATCH 230 SY $30.00 $6,900.00 $38.00 $8,740.00 $25.00 $5,750.00 $4.00 $920.00 $22.00 $5,060.00 $45.00 $10,350.00 _ 11 CEMENT CONC. PAVEMENT 900 SY $100.00 $90,000.00 $78.00 $70,200.00 $120.00 $108,000.00 $120.00 $108,000.00 $160.00 $144,000.00 $140.00 $126,000.00 12 CEMENT CONC. PAVEMENT, 24HR w/ INTEGRAL COLOR 975 SY $225.00 $219,375.00 $121.00 $117,975.00 $130.00 $126,750.00 $140.00 $136,500.00 $180.00 $175,500.00 $250.00 $243,750.00 13 ADJUST CATCH BASIN 1 EA $500.00 $500.00 $400.00 $400.00 $500.00 $500.00 $600.00 $600.00 $350.00 $350.00 $425.00 $425.00 14 CEMENT CONC. TRAFFIC CURB AND GUTTER 450 LF $15.00 $6,750.00 $28.00 $12,600.00 $31.00 $13,950.00 $75.00 $33,750.00 $20.00 $9,000.00 $50.00 $22,500.00 15 16 17 18 CEMENT CONC. TRAFFIC CURB 820 LF $15.00 $12,300.00 $21.00 $17,220.00 $22.00 $18,040.00 $85.00 $69,700.00 $20.00 $16,400.00 $45.00 $36,900.00 MONUMENT, CASE, AND COVER 1 LS $10,000.00 $10,000.00 $2,000.00 $2,000.00 $900.00 $900.00 $1,500.00 $1,500.00 $450.00 $450.00 $450.00 $450.00 ADJUST VALVE BOX 1 EA $500.00 $500.00 $300.00 $300.00 $500.00 $500.00 $700.00 $700.00 $300.00 $300.00 $350.00 $350.00 ADJUST JUNCTION BOX 8 EA $500.00 $4,000.00 $270.00 $2,160.00 $500.00 $4,000.00 $400.00 $3,200.00 $300.00 $2,400.00 $350.00 $2,800.00 SIDEWALK Subtotal $ 107,400.00 $ 168,810.00 $ 192,475.00 $ 169,900.00 $ 214,700.00 $ 526,475.00 19 20 CEMENT CONC. DRIVEWAY ENTRANCE 5 SY $ 50.00 $ 250.00 $ 100.00 $ 500.00 $ 225.00 $ 1,125.00 $ 100.00 $ 500.00 $ 100.00 $ 500.00 $ 225.00 $ 1,125.00 CEMENT CONC. SIDEWALK 10 SY $35.00 $350.00 $46.00 $460.00 $110.00 $1,100.00 $100.00 $1,000.00 $40.00 $400.00 $180.00 $1,800.00 21 CEMENT CONC. SIDEWALKw /MIXED SIZE PATTERN 1320 SY $40.00 $52,800.00 $70.00 $92,400.00 $70.00 $92,400.00 $70.00 $92,400.00 $65.00 $85,800.00 (3) $240.00 $316,800.00 22 CEMENT CONC. SIDEWALK w /MIXED SIZE PATTERN w /INTEGRAL COLOR 200 SY $45.00 $9,000.00 $96.00 $19,200.00 $85.00 $17,000.00 $80.00 $16,000.00 $85.00 $17,000.00 $250.00 $50,000.00 23 CEMENT CONC. SIDEWALK w /4X4 PATTERN 300 SY $35.00 $10,500.00 $65.00 $19,500.00 $60.00 $18,000.00 $70.00 $21,000.00 $80.00 $24,000.00 $205.00 $61,500.00 24 TACTILE WARNING EDGE 1050 SF $20.00 $21,000.00 $23.00, $24,150.00 $47.00 $49,350.00 $20.00 $21,000.00 $70.00 $73,500.00 $65.00 $68,250.00 25 CEMENT CONC. CURB RAMP 9 EA $1,500.00 $13,500.00 $1,400.00 $12,600.00 $1,500.00 $13,500.00 $2,000.00 $18,000.00 $1,500.00 $13,500.00 $3,000.00 $27,000.00 TRAFFIC CONTROL DEVICES Subtotal $ 76,075.00 $ 143,855.00 $ 203,765.00 $ 333,425.00 $ 446,850.00 $ 134,725.00 26 27 28 29 30 31 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $ 25,000.00 $ 25,000.00 $ 75,000.00 $ 75,000.00 $ 110,000.00 $ 110,000.00 $ 250,000.00 $ 250,000.00 $ 400,000.00 $ 400,000.00 $ 60,000.00 $ 60,000.00 TRAFFIC SIGNAL MODIFICATION - BAKER BLVD 1 LS $45,000.00 $45,000.00 $60,000.00 $60,000.00 $81,000.00 $81,000.00 $70,000.00 $70,000.00 $40,000.00 $40,000.00 $65,000.00 $65,000.00 REMOVAL OF PAVEMENT MARKINGS 1 LS $1,000.00 $1,000.00 $500.00 $500.00 $4,400.00 $4,400.00 $5,000.00 $5,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 PAINT LINE 500 LF $1.00 $500.00 $1.60 $800.00 $2.00 $1,000.00 $2.00 $1,000.00 $1.00 $500.00 $1.60 $800.00 PROFILED PLASTIC LINE 450 LF $5.00 $2,250.00 $5.40 $2,430.00 $5.00 $2,250.00 $5.00 $2,250.00 $2.00 $900.00 $5.50 $2,475.00 PLASTIC CROSSWALK LINE 650 SF $3.00 $1,950.00 $375.00 $7.00 $4,550.00 $7.00 $4,550.00 $7.00 $4,550.00 $6.00 $3,900.00 $7.50 $4,875.00 32 PLASTIC TRAFFIC ARROW 5 EA $75.00 $115.00 $575.00 $113.00 $565.00 $125.00+ $625.00 $110.00 $550.00 $115.00 $575.00 ROADSIDE DEVELOPMENT Subtotal $ 12,875.00 $ 18,225.00 $ 11,275.00 $ 32,750.00 $ 18,250.00 $ 19,800.00 33 34 35 REMOVE CONC. BLOCK WALL 375 1 SF $ 5.00 $ 1,875.00 $ 3.00 $ 1,125.00 $ 9.00 $ 3,375.00 $ 2.00 $ 750.00 $30,000.00 $ 6.00 $15,000.00 $ 2,250.00 $ 9.00 $ 3,375.00 $16,000.00 REMOVE STEEL CANOPY AND APPURTENANCES LS $10,000.00 $10,000.00 $16,000.00 $16,000.00 $7,000.00 $7,000.00 $30,000.00 $15,000.00 $16,000.00 REMOVE AND RESET BENCHES 1 LS $1,000.00 $1,000.00 $1,100.00 $1,100.00 $900.00 $900.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $425.00 $425.00 STORM DRAINAGE Subtotal $ 86,600.00 $ 97,145.00 $ 94,935.00 $ 157,950.00 $ 56,830.00 $ 82,625.00 36 SPCC PLAN 1 LS $ 1,500.00 $ 1,500.00 $ 100.00 $ 100.00 $ 1,300.00 $ 1,300.00 $ 1,000.00 $ 1,000.00 $200.00 $1,600.00 $ 100.00 $200.00 $ 100.00 $1,600.00 $ 200.00 _ $ 200.00 37 REMOVING DRAINAGE STRUCTURE 8 EA $1,000.00 $8,000.00 $320.00 $2,560.00 $500.00 $4,000.00 $250.00 $2,000.00 38 39 40 41 42 43 REMOVING PIPE 165 LF $10.00 $1,650.00 $9.00 $1,485.00 $24.00 $3,960.00 $20.00 $3,300.00 $6.00 $990.00 $5.00 $825.00 UNDERDRAIN PIPE 4 IN. DIAM. 700 LF $23.00 $16,100.00 $26.00 $18,200.00 $29.00 $20,300.00 $65.00 $45,500.00 $24.00 $16,800.00 $19.00 $13,300.00 GRAVEL BACKFILL FOR DRAIN 30 CY $45.00 $1,350.00 $36.00 $1,080.00 $65.00 $1,950.00 $35.00 $1,050.00 $25.00 $750.00 $50.00 $1,500.00 TESTING STORM SEWER PIPE 250 LF $2.00 $500.00 $8.00 $2,000.00 $2.00 $500.00 $4.00 $1,000.00 $5.00 $1,250.00 $5.00 $1,250.00 DUCTILE IRON STORM SEWER PIPE 8 IN DIAM. 15 LF $50.00 $750.00 $58.00 $870.00 $145.00 $2,175.00 $300.00 $4,500.00 $52.00 $780.00 $140.00 $2,100.00 SCHEDULE A STORM SEWER PIPE 12 IN. DIAM. 250 LF $35.00 $8,750.00 $55.00 $13,750.00 $75.00 $18,750.00 $200.00 $50,000.00 $58.00 $14,500.00 $80.00 $20,000.00 44 CATCH BASIN TYPE 1 8 EA $1,200.00 $9,600.00 $1,600.00 $12,800.00 $1,100.00 $8,800.00 $1,500.00 $12,000.00 $1,100.00 $8,800.00 $1,100.00 $8,800.00 45 CATCH BASIN TYPE 2 48 IN. DIAM. 2 EA $3,000.00 $6,000.00 $3,500.00 $7,000.00 $4,500.00 $9,000.00 $4,000.00 $8,000.00 $3,250.00 $6,500.00 $2,500.00 $5,000.00 46 FRAME AND VANED GRATE 2 EA $800.00 $1,600.00 $400.00 $800.00 $500.00 $1,000.00 $600.00 $1,200.00 $420.00 $840.00 $600.00 $1,200.00 47 FRAME AND COVER 1 EA $800.00 $800.00 $500.00 $500.00 $600.00 $600.00 $1,000.00 $1,000.00 $420.00 $420.00 $600.00 $600.00 48 RAISE MANHOLE 1 EA $2,500.00 $2,500.00 $3,000.00 $3,000.00 $500.00 $500.00 $800.00 $800.00 $1,000.00 $1,000.00 $350.00 $350.00 49 CONNECTION TO DRAINAGE STRUCTURE 4 EA $1,500.00 $6,000.00 $500.00 $2,000.00 $650.00 $2,600.00 $500.00 $2,000.00 $300.00 $1,200.00 $1,325.00 $5,300.00 50 EROSION/WATER POLLUTION CONTROL 1 LS $20,000.00 $20,000.00 $26,000.00 $26,000.00 $18,000.00 $1,500.00 $18,000.00 $15,000.00 $15,000.00 $1,200.00 $1,200.00 $20,000.00 $20,000.00 51 SWPPP PREPARATION AND MAINTENANCE 1 LS $1,500.00 $1,500.00 $5,000.00 $5,000.00 $1,500.00 $10,000.00 $10,000.00 $100.00 $100.00 $200.00 $200.00 Page 1 of 5 CITY OF TUKWILA - TUKWILA TRANSIT CENTER CERTIFIED BID TABULATION October 18, 2013 Engineer's Estimate Gary Merlin() Construction Company Road Construction Northwest Westwater Construction Company Ceccanti Rodarte Construction, Inc. Item No. Item Description Quantity I Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost OTHER ITEMS Subtotal $ 96,824.00 $ 102,600.00 $ 106,300.00 $ 101,400.00 $ 93,300.00 $ 103,800.00 93 _ REMOVAL OF HAZARDOUS MATERIALS - PCB 1 LS $ 10,000.00 $ 10,412.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 94 95 LONGTERM TEMPORARY BUS STOP 1 LS $10,000.00 $10,412.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 SHARED DRIVEWAY ACCESS 1 EST $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 96 PROPERTY RESTORATION - AS DIRECTED 1 EST $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 97 MINOR CHANGE - AS DIRECTED 1 EST $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 98 EXPLORATIVE EXCAVATION - AS DIRECTED 1 EST $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 99 POTHOLING - AS DIRECTED 1 EST $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 100 RESOLUTION OF UTILITY CONFLICTS - AS DIRECTED 1 EST $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 101 UNSUITABLE OVER - EXCAVATION & DISPOSAL OFFSITE - AS DIRECTED 300 CY $18.00 $5,400.00 $36.00 $10,800.00 $33.00 $9,900.00 $38.00 $11,400.00 $17.00 $5,100.00 $24.00 $7,200.00 102 103 GRAVEL BORROW - AS DIRECTED 200 TON $18.00 $3,600.00 $25.00 $5,000.00 $30.00 $6,000.00 $25.00 $5,000.00 $17.00 $3,400.00 $28.00 $5,600.00 QUARRY SPALLS - AS DIRECTED 200 TON $35.00 $7,000.00 $34.00 $6,800.00 $52.00 $10,400.00 $25.00 $5,000.00 $24.00 $4,800.00 $55.00 $11,000.00 Total Bid Schedule A $ 3,324,533.88 $ 3,702,321.00 $ 3,726,675.00 $ 4,015,379.00 $ 4,032,739.00 (5) $ 4,466,559.50 Bid Schedule B - Andover Park W Roadway ROADWAY Subtotal $ 642,326.80 $ 548,704.00 $ 633,555.00 $ 531,605.00 $ 590,520.00 $ 608,640.00 1 2 3 4 5 MOBILIZATION 1 LS $ 181,671.80 $ 181,671.80 $ 120,000.00 $ 120,000.00 $ 200,000.00 $ 200,000.00 $ 50,000.00 $ 50,000.00 $ 236,000.00 $ 236,000.00 $ 100,000.00 $ 100,000.00 CLEARING AND GRUBBING 0.2 AC $7,500.00 $1,500.00 $30,000.00 $6,000.00 $9,800.00 $1,960.00 $10,000.00 $2,000.00 (2) $3,000.00 $600.00 $25,000.00 $5,000.00 REMOVING TREE 18 EA $250.00 $4,500.00 $350.00 $6,300.00 $320.00 $5,760.00 $1,200.00 $21,600.00 $100.00 $1,800.00 $175.00 $3,150.00 ROADWAY EXCAVATION INCL. HAUL 1360 CY $100.00 $136,000.00 $63.00 $85,680.00 $37.00 $50,320.00 $18.00 $24,480.00 $32.00 $43,520.00 $45.00 $61,200.00 GRAVEL BORROW INCL. HAUL 30 TON $18.00 $540.00 $44.00 $1,320.00 $35.00 $1,050.00 $30.00 $900.00 $17.00 $510.00 $45.00 $1,350.00 6 7 8 9 10 11 _ CRUSHED SURFACING TOP COURSE 390 TON $25.00 $9,750.00 $59.00 $23,010.00 $31.00 $12,090.00 $30.00 $11,700.00 $20.00 $7,800.00 $28.00 $10,920.00 PLANING BITUMINOUS PAVEMENT 9600 SY $5.00 $48,000.00 $3.00 $28,800.00 $6.50 $62,400.00 $6.00 $57,600.00 $4.00 $38,400.00 $6.25 $60,000.00 HMA CL. 1/2 IN. PG 64 -22 1300 TON $85.00 $110,500.00 $95.00 $123,500.00 $92.00 $119,600.00 $100.00 $130,000.00 $90.00 $117,000.00 $95.00 $123,500.00 COMMERCIAL HMA 680 TON $130.00 $88,400.00 $110.00 $74,800.00 $123.00 $83,640.00 $100.00 $68,000.00 $100.00 $68,000.00 $110.00 $74,800.00 COLD MIX ASPHALT CONCRETE PATCH 200 SY $30.00 $6,000.00 $40.00 $8,000.00 $25.00 $5,000.00 $4.00 $800.00 $22.00 $4,400.00 $45.00 $9,000.00 CEMENT CONC. PAVEMENT 50 SY $90.00 $4,500.00 $180.00 $9,000.00 $120.00 $6,000.00 $120.00 $6,000.00 $160.00 $8,000.00 $215.00 $10,750.00 12 13 14 15 16 17 ADJUST MANHOLE 1 EA $500.00 $500.00 $400.00 $400.00 $500.00 $500.00 $1,000.00 $1,000.00 $350.00 $350.00 $450.00 $450.00 CEMENT CONC. TRAFFIC CURB AND GUTTER 1470 LF $15.00 $22,050.00 $15.00 $22,050.00 $31.00 $45,570.00 $50.00 $73,500.00 $20.00 $29,400.00 $50.00 $73,500.00 CEMENT CONC. TRAFFIC CURB 1545 LF $15.00 $23,175.00 $23.00 $35,535.00 $22.00 $33,990.00 $50.00 $77,250.00 $20.00 $30,900.00 $45.00 $69,525.00 DUAL -FACED SLOPED MOUNTABLE CURB 87 LF $20.00 $1,740.00 $27.00 $2,349.00 $25.00 $2,175.00 $25.00 $2,175.00 $20.00 $1,740.00 $35.00 $3,045.00 ADJUST VALVE BOX 6 EA $500.00 $500.00 $3,000.00 $300.00 $1,800.00 $500.00 $3,000.00 $700.00 $4,200.00 $300.00 $1,800.00 $300.00 $350.00 $350.00 $2,100.00 $350.00 ADJUST JUNCTION BOX 1 EA $500.00 $160.00 $160.00 $500.00 $500.00 $400.00 $400.00 $300.00 SIDEWALK Subtotal $ 45,950.00 $ 55,960.00 $ 57,000.00 $ 117,500.00 $ 61,300.00 $ 196,500.00 18 19 20 CEMENT CONC. DRIVEWAY ENTRANCE 215 SY SY EA $ 50.00 $35.00 $1,500.00 $ 10,750.00 $ 96.00 $ 20,640.00 $ 80.00 $40.00 $1,500.00 $ 17,200.00 $ 100.00 $ 21,500.00 $92,000.00 $4,000.00 $ 100.00 $ 21,500.00 $ 180.00 $165.00 $3,000.00 $ 38,700.00 CEMENT CONC. SIDEWALK 920 2 $32,200.00 $36.00 $33,120.00 $36,800.00 $100.00 $40.00 $36,800.00 $151,800.00 CEMENT CONC. CURB RAMP $3,000.00 $1,100.00 $2,200.00 $3,000.00 $2,000.00 $1,500.00 $3,000.00 $6,000.00 TRAFFIC CONTROL DEVICES Subtotal $ 68,845.00 $ 47,300.00 $ 149,177.00 $ 117,680.00 $ 283,360.00 $ 88,451.25 21 22 23 24 25 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $32,500.00 $ 32,500.00 $ 10,000.00 $ 10,000.00 $ 86,000.00 $ 86,000.00 $ 75,000.00 $ 75,000.00 $ 200,000.00 $ 200,000.00 $ 45,000.00 $ 45,000.00 $ 3,750.00 RAISED PAVEMENT MARKER TYPE 1 10 HUND $500.00 $ 5,000.00 $ 370.00 $ 3,700.00 $ 360.00 $ 3,600.00 $ 400.00 $ 4,000.00 $ 350.00 $ 3,500.00 $ 375.00 RAISED PAVEMENT MARKER TYPE 2 3 HUND $500.00 $ 1,500.00 $ 480.00 $ 1,440.00 $ 463.00 $ 1,389.00 $ 500.00 $ 1,500.00 $ 450.00 $ 1,350.00 $ 500.00 $ 1,500.00 TRAFFIC SIGNAL MODIFICATION - STRANDER BLVD. 1 LS $15,000.00 $ 15,000.00 $ 18,000.00 $ 18,000.00 $ 44,000.00 $ 44,000.00 $ 22,000.00 $ 22,000.00 $ 15,000.00 $ 15,000.00 $ 20,000.00 $ 20,000.00 PERMANENT SIGNING 1 LS $2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,800.00 $ 2,800.00 $ 5,000.00 $ 5,000.00 $ 55,000.00 $ 55,000.00 $ 3,000.00 $ 3,000.00 26 27 REMOVAL OF PAVEMENT MARKINGS 1 LS $1,000.00 $ 1,000.00 $ 2,000.00 $ 2,000.00 $ 2,200.00 $ 2,200.00 $ 2,000.00 $ 2,000.00 $ 900.00 $ 900.00 $ 5,000.00 $ 5,000.00 PAINT LINE 100 LF $1.00 $ 100.00 $ 1.60 $ 160.00 $ 2.00 $ 200.00 $ 2.00 $ 200.00 $ 1.00 $ 100.00 $ 1.75 $ 175.00 28 29 30 31 PLASTIC LINE 1785 LF $3.00 $ 5,355.00 $ 2.00 $ 3,570.00 $ 2.00 $ 3,570.00 $ 2.00 $ 3,570.00 $ 2.00 $ 3,570.00 $ 2.25 $ 4,016.25 PLASTIC CROSSWALK LINE 230 SF $3.00 $ 690.00 $ 7.00 $ 1,610.00 $ 7.00 $ 1,610.00 $ 7.00 $ 1,610.00 $ 6.00 $ 1,380.00 $ 7.00 $ 1,610.00 PLASTIC TRAFFIC ARROW 16 EA $75.00 $ 1,200.00 $ 120.00 $ 1,920.00 $ 113.00 $ 1,808.00 $ 125.00 $ 2,000.00 $ 110.00 $ 1,760.00 $ 125.00 $ 2,000.00 TEMPORARY PAVEMENT MARKING 8000 LF $0.50 $ 4,000.00 $ 0.30 $ 2,400.00 $ 0.25 $ 2,000.00 $ 0.10 $ 800.00 $ 0.10 $ 800.00 $ 0.30 $ 2,400.00 STORM DRAINAGE Subtotal $ 62,650.00 $ 35,470.00 $ 36,150.00 -1 56,450.00 $ 19,630.00 $ 24,300.00 32 33 34 SPCC PLAN 1 LS $ 1,500.00 $ 1,500.00 $ 100.00 $ 100.00 $ 700.00 $ 700.00 $ 1,000.00 $ 1,000.00 $ 100.00 $ 100.00 $ 500.00 $ 500.00 REMOVING DRAINAGE STRUCTURE 2 EA $1,000.00 $2,000.00 $660.00 $1,320.00 $500.00 $1,000.00 $200.00 $400.00 $200.00 $400.00 $250.00 $500.00 (10) GRAVEL BACKFILL FOR DRAIN 10 CY $45.00 $450.00 $51.00 $510.00 $55.00 $550.00 $35.00 $350.00 $25.00 $250.00 $50.00 $500.00 35 SCHEDULE A STORM SEWER PIPE 12 IN. DIAM. 10 LF $100.00 $1,000.00 $60.00 $600.00 $170.00 $1,700.00 $250.00 $2,500.00 $58.00 $580.00 $190.00 $1,900.00 36 CATCH BASIN TYPE 2 48 IN. DIAM. 2 EA $3,000.00 $6,000.00 $3,800.00 $7,600.00 $1,000.00 $2,000.00 $4,000.00 $8,000.00 $3,250.00 $6,500.00 $2,800.00 $5,600.00 37 THRU -CURB INLET FRAME AND GRATE TYPE 263 2 EA $800.00 $1,600.00 $550.00 $1,100.00 $900.00 $1,800.00 $800.00 $1,600.00 $550.00 $1,100.00 $600.00 $1,200.00 38 COMBINATION INLET FRAME AND GRATE 2 EA $800.00 $1,600.00 $700.00 $1,400.00 $500.00 $1,000.00 $700.00 $1,400.00 $550.00 $1,100.00 $600.00 $1,200.00 39 FRAME AND VANED GRATE 1 EA $800.00 $800.00 $440.00 $440.00 $500.00 $500.00 $600.00 $600.00 $420.00 $420.00 $600.00 $600.00 40 FRAME AND COVER 14 EA $800.00 $11,200.00 $500.00 $7,000.00 $600.00 $8,400.00 $1,000.00 $14,000.00 $420.00 $5,880.00 $600.00 $8,400.00 41 RAISE MANHOLE 2 EA $2,500.00 $5,000.00 $2,200.00 $4,400.00 $500.00 $1,000.00 $800.00 $1,600.00 $1,000.00 $2,000.00 $350.00 $700.00 42 EROSION/WATER POLLUTION CONTROL 1 LS $30,000.00 $30,000.00 $9,000.00 $9,000.00 $16,000.00 $16,000.00 $15,000.00 $15,000.00 $1,200.00, $1,200.00 $3,000.00 $3,000.00 43 SWPPP PREPARATION AND MAINTENANCE 1 LS $1,500.00 $1,500.00 $2,000.00 $2,000.00 $1,500.00 $1,500.00 $10,000.00 $10,000.00 $100.00 $100.00 $200.00 $200.00 Page 3 of 5 CITY OF TUKWILA - TUKWILA TRANSIT CENTER CERTIFIED BID TABULATION October 18, 2013 Engineer's Estimate Gary Merlino Construction Company Road Construction Northwest Westwater Construction Company Ceccanti Rodarte Construction, Inc. _ Item No. Item Description Quantity Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost STORM DRAINAGE Subtotal $ 28,000.00 $ 7,800.00 $ 9,700.00 $ 7,000.00 $ 1,400.00 $ 900.00 8 9 10 SPCC PLAN 1 LS $ 1,500.00 $25,000.00 $ 1,500.00 $ 100.00 $ 100.00 $ 700.00 $ 700.00 $ 1,000.00 $3,000.00 $3,000.00 $ 1,000.00 $ 100.00 $ 100.00 $ 200.00 $ 200.00 $500.00 $500.00 $200.00 $200.00 EROSION/WATER POLLUTION CONTROL 1 LS $25,000.00 $1,500.00 $5,500.00 $2,200.00 $5,500.00 $7,500.00 $7,500.00 $1,500.00 $3,000.00 $1,200.00 $1,200.00 $100.00 SWPPP PREPARATION AND MAINTENANCE 1 LS $1,500.00 $2,200.00 $1,500.00 $3,000.00 $100.00 WATER Subtotal $ 589,800.00 $ 416,310.00 $ 421,400.00 $ 506,150.00 $ 313,220.00 $ 521,081.25 11 TRENCH SAFETY SYSTEMS 1 LS $ 7,500.00 $ 7,500.00 $ 500.00 $ 500.00 $ 2,000.00 $145.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 800.00 $ 800.00 $ 100.00 $ 100.00 12 -., CONTROLLED DENSITY FILL 185 CY $100.00 $18,500.00 $116.00 $21,460.00 $26,825.00 $120.00 $22,200.00 $87.00 $16,095.00 $245.00 $45,325.00 13 14 15 16 CRUSHED SURFACING FOR TRENCH BACKFILL 2,100 120 TON LF $25.00 $110.00 $52,500.00 $13,200.00 $21.00 $68.00 $44,100.00 $8,160.00 $16.00 $33,600.00 $60.00 $7,200.00 $30.00 $80.00 $63,000.00 $9,600.00 $17.50 $60.00 $36,750.00 (6) $7,200.00 $23.00 $100.00 $48,300.00 $12,000.00 DUCTILE IRON PIPE FOR WATER MAIN 6 IN. DIAM. DUCTILE IRON PIPE FOR WATER MAIN 8 IN. DIAM. 350 LF $120.00 $42,000.00 $74.00 $25,900.00 $73.00 $25,550.00 $90.00 $31,500.00 $62.00 $21,700.00 $100.00 $35,000.00 DUCTILE IRON PIPE FOR WATER MAIN 12 IN. DIAM. 1,975 LF $150.00 $296,250.00 $88.00 $173,800.00 $91.00 $179,725.00 $100.00 $197,500.00 $65.00 $128,375.00 $120.00 $237,000.00 17 18 TESTING WATERMAIN 1 LS $5,000.00 $5,000.00 $8,000.00 $8,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 CONNECTION TO EXISTING SYSTEM 5 EA $2,000.00 $10,000.00 $1,200.00 $6,000.00 $5,500.00 $27,500.00 $2,000.00 $10,000.00 $1,000.00 $5,000.00 $3,500.00 $17,500.00 19 20 21 CONNECTION TO EXISTING FIRE SYSTEM 3 EA $2,000.00 $6,000.00 $1,100.00 $3,300.00 $1,500.00 $4,500.00 $2,000.00 $6,000.00 $1,000.00 $3,000.00 $4,000.00 $12,000.00 ADDITIONAL PIPE FITTINGS 1,000 LBS $5.00 $5,000.00 $3.50 $3,500.00 $4.00 $4,000.00 $4.00 $4,000.00 $1.00 $1,000.00 $10.00 $10,000.00 PLUG AND ABANDON WATERMAIN 1,975 LF $6.00 $11,850.00 $4.40 $8,690.00 $2.00 $3,950.00 $2.00 $3,950.00 $6.00 $11,850.00 $1.75 $3,456.25 22 GATE VALVE 8 IN. 8 EA $1,300.00 $10,400.00 $1,500.00 $12,000.00 $1,100.00 $8,800.00 $800.00 $6,400.00 $1,000.00 $8,000.00 $1,400.00 $11,200.00 23 24 25 26 27 28 29 30 31 GATE VALVE 12 IN. 10 EA $2,500.00 $25,000.00 $2,200.00 $22,000.00 $2,000.00 $20,000.00 $2,000.00 $20,000.00 $1,400.00 $14,000.00 $1,400.00 $14,000.00 ABANDON VALVE ASSEMBLY 15 EA $500.00 $7,500.00 $1,000.00 $15,000.00 $170.00 $2,550.00 $200.00 $3,000.00 $300.00 $4,500.00 $120.00 $1,800.00 COMB. AIR RELEASE/AIR VACUUM VALVE ASSEMBLY 1 IN. 1 EA $4,500.00 $4,500.00 $3,100.00 $3,100.00 $2,700.00 $2,700.00 $2,000.00 $2,000.00 $2,800.00 $2,800.00 $3,000.00 $3,000.00 HYDRANT ASSEMBLY 11 EA $5,000.00 $55,000.00 $3,700.00 $40,700.00 $4,200.00 $46,200.00 $7,000.00 $77,000.00 $3,000.00 $33,000.00 $4,000.00 $44,000.00 REMOVE HYDRANT ASSEMBLY 6 EA $600.00 $3,600.00 $2,000.00 $1,500.00 $900.00 $1,300.00 $1,400.00 $5,400.00 $1,300.00 $1,400.00 $600.00 $1,500.00 $1,500.00 $3,600.00 $1,500.00 $1,500.00 $1,500.00 $3,000.00 $4,000.00 $9,000.00 $3,000.00 $4,000.00 $300.00 $750.00 $1,250.00 $1,800.00 $750.00 $1,250.00 $400.00 $4,300.00 $1,200.00 $2,400.00 $4,300.00 $1,200.00 RECONNECTING EXISTING HYDRANTS 1 EA $2,000.00 SERVICE CONNECTION 3/4 IN. DIAM. 1 EA $1,500.00 SERVICE CONNECTION 1.5 IN. DIAM. 2 EA $2,500.00 $5,000.00 $1,800.00 $3,600.00 $2,700.00 $5,400.00 $4,500.00 $9,000.00 $1,750.00 $3,500.00 $2,500.00 $5,000.00 SERVICE CONNECTION 2 IN. DIAM. 3 EA $2,500.00 $7,500.00 $2,800.00 $8,400.00 $3,100.00 $9,300.00 $6,000.00 $18,000.00 $1,950.00 $5,850.00 $2,500.00 $7,500.00 OTHER ITEMS Subtotal $ 23,000.00 $ 26,550.00 $ 28,000.00 $ 25,050.00 $ 21,650.00 $ 27,100.00 32 33 MINOR CHANGE - AS DIRECTED 1 EST $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 EXPLORATIVE EXCAVATION - AS DIRECTED 1 EST $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 34 35 POTHOLING - AS DIRECTED 1 EST $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 RESOLUTION OF UTILITY CONFLICTS - AS DIRECTED 1 EST $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 36 UNSUITABLE OVER - EXCAVATION & DISPOSAL OFFSITE -AS DIRECTED 100 CY $18.00 $1,800.00 $42.00 $4,200.00 $33.00 $3,300.00 $38.00 $3,800.00 $17.00 $1,700.00 $24.00 $2,400.00 37 GRAVEL BORROW -AS DIRECTED 150 TON $18.00 $2,700.00 $23.00 $3,450.00 $30.00 $4,500.00 $25.00 $3,750.00 $17.00 $2,550.00 $28.00 $4,200.00 38 QUARRY SPALLS - AS DIRECTED 100 TON $35.00 $3,500.00 $39.00 $3,900.00 $52.00 $5,200.00 $25.00 $2,500.00 $24.00 $2,400.00 $55.00 $5,500.00 Sub -total Bid Schedule C Sales Tax 9.5% Total Bid Schedule C $ 1,012,658.91 $ 96,202.60 $ 721,340.00 $ 68,527.30 $ 809,850.00 $ 76,935.75 $ 715,870.00 $ 68,007.65 $ 533,430.00 $ 50,675.85 (7) $ 786,681.25 (13) $ 74,734.72 (13) $ 1,108,861.51 $ 789,867.30 $ 886,785.75 $ 783,877.65 $ 584,105.85 Bi' $ 861,415.97 (7 Schedule A brought forward $ 3,324,533.88 $ 3,702,321.00 $ 3,726,675.00 $ 4,015,379.00 $ 4,032,739.00 $ 4,466,559.50 Schedule B brought forward $ 1,745,562.66 $ 1,237,223.00 $ 1,424,049.00 $ 1,415,460.00 $ 1,542,377.00 $ 1,478,407.75 Schedule C brought forward $ 1,108,861.51 $ 789,867.30 $ 886,785.75 $ 783,877.65 $ 584,105.85 $ 861,415.97 TOTAL BASE BID PRICE $ 6,178,958.05 $ 5,729,411.30 $ 6,037,509.75 $ 6,214,716.65 t1 $ 6,159,221.85 17 $ 6,806,383.22 77 Required FTA Forms Submitted? No Yes No No Yes Miscalculations in Contractor Bid Proposals (1) Amount entered on Proposal was $12,500 with a unit price of $490. Calculating the unit price times the quantity is $12,250. Error did not carry through to bid amount. (2) Amount entered on Proposal, Schedule B Item #2 was $200.00 with a unit price of $10,000. Calculating the unit price times the quantity is $2,000.00. Error carried through to the total bid amount. (3) Amount entered on Proposal was $5,800 with a unit price of $65. Calculating the unit price times the quantity is $85,800. (4) Amount entered on Proposal was $8,720 with a unit price of $16. Calculating the unit price times the quantity is $38,720. (5) Amount entered on Proposal was $4,132,739. Summed amount of all bid items is $4,032,739. Sum of errors in #3 and #4 above is $110,000, difference between submitted Schedule A total and calculated total is $100,000. (6) Amount entered on Proposal was $386,750 with a unit price of $17.50. Calculating the unit price times the quantity is $36,750. Error carried through to the Sub -Total Bid Schedule C (7) Amount entered on Proposal was $83,925.85 which includes the additional $350,000 error amount in #6 above. (8) Amount entered on Proposal was $967,355.85 which includes the overage of $350,000 in #6 above plus the additional WSST. (9) Amount entered on Proposal was $6,642,471.85. Calculated amount includes adjustments for errors #6 -8. (10) Amount entered on Proposal was $250 with unit price of $250. Calculating the unit price times quantity is $500. Error did not carry through to the Schedule B total on Proposal. (11) Amount entered on Proposal was $1,156.00. Calculated amount is $1,156.50. Error was negated with error #12 below. (12) Amount entered on Proposal was $4,642.50. Calculated amount is $4,642.00. Error was negated with error #11 above. (13) Amount entered on Proposal was $811,681.25 for Sub -total Schedule C. Calculated amount is $786,681.25. Error carries through to Total Schedule C amount, entered as $888,790.97 with $77,109.72 WSST. (14) Amount entered on Proposal was $6,756,648.50. Calculated amount is $6,833,758.22. Certified by Date Cyndy Knighton, Senior Program Manager Page 5 of 5 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Tukwila Urban Center - Transit Center Project No. 90610402 DESCRIPTION: Design and construct a Transit Center for the Tukwila Urban Center (TUC). High transit ridership and bus operations warrant conversion of the existing bus stops on Andover Park West JUSTIFICATION: to a Transit Center. The current facilities are inadequate in size and location to serve Metro operations and transit riders. City policy encourages the use of transit, and mitigation dollars and parking supply decisions have been made based upon the expected improvements to the transit center. STATUS: Design completed in 2013. Construction to begin in 2014 and functional by June 2014 to coincide with the new F -Line Rapid Ride. MAINT. IMPACT: Minimal to moderate, depends on final maintenance agreement with King County Metro. TOD grant of $468k with mitigation from Westfield S/C Mall of $500k for parking variance. WSDOT Regional COMMENT: Mobility Grant of $4.7m with a required match of 20% that can include other grants, past expenses, and ROW value of land dedicated by Westfield. King County Metro Federal Transit Authority grant of $1.1m. FINANCIAL Through Estimated in $000's 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 953 271 1,224 Land (R/W) 407 463 870 Const. Mgmt. 671 671 Construction 44 4,637 4,681 TOTAL EXPENSES 1,360 778 5,308 0 0 0 0 0 0 7,446 FUND SOURCES Awarded TOD Grant 468 468 Awarded Mobility Gra 64 550 4,121 4,735 Awarded KC FTA Grant 1,187 1,187 Mitigation Actual 500 500 ROW Donation 343 343 City Oper. Revenue (15) 228 0 0 0 0 0 0 0 213 TOTAL SOURCES 1,360 778 5,308 0 0 0 0 0 0 7,446 0 Project Location 2014 - 2019 Capital Improvement Program 16 38 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Andover Park West (Tukwila Pkwy - Strander Blvd) * DESCRIPTION: Study and implement revised channelization. Project No. 98810404 Zone 1 JUSTIFICATION: Provide turn pockets and installing medians will reduce accidents and lessen congestion. Major portion of Andover Park W at intersections are complete. Installing landscaped medians along STATUS: length of project is scheduled for 2014. Coordinated with Tukwila Urban Center Transit Center ($7m) and APW water improvements ($1.3m). MAINT. IMPACT: Negligible, additional landscaping. Project is on impact fee list. Design report in 1991 and updated in 2009. ACME Bowling mitigation of $111k COMMENT: and Westfield Mall of $205k. Received State TIB grant of $1.42m. Partial match from APW water overlay for $346k (see Water fund project). FINANCIAL Through Estimated (in $000's 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 385 67 452 Land(R/W) 18 9 27 Const. Mgmt. 275 275 Construction 2,101 2,101 TOTAL EXPENSES 403 76 2,376 0 0 0 0 0 0 2,855 FUND SOURCES Awarded TIB Grant 1,420 1,420 Proposed Grant 0 Mitigation Actual 316 316 Traffic Impact Fees 123 123 City Oper. Revenue (36) 76 956 0 0 0 0 0 0 996 TOTAL SOURCES 403 76 2,376 0 0 0 0 0 0 2,855 2014 - 2019 Capital Improvement Program 17 39 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Andover Park W /Strander New Water Main Project No. 99840105 DESCRIPTION: Design and construct 2,100 LF of a 12" pipe along Andover Park West from Tukwila Pkwy to Strander Blvd. JUSTIFICATION: Aging cast iron pipe and deficiencies under fire flow conditions. STATUS: Coordinated with the Transit Center and Andover Park West street improvements. MAINT. IMPACT: Improved service would reduce maintenance liability. COMMENT: FINANCIAL Through Estimated (in $000's) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 108 57 165 Land (R/W) 0 Const. Mgmt. 177 177 Construction 1,212 1,212 TOTAL EXPENSES 108 57 1,389 0 0 0 0 0 0 1,554 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 108 57 1,389 0 0 0 0 0 0 1,554 TOTAL SOURCES 108 57 1,389 0 0 0 0 0 0 1,554 2014 - 2019 Capital Improvement Program 65 40