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HomeMy WebLinkAboutCOW 2006-02-27 Item 4F - Contract Supplement - Klickitat / Southcenter Parkway Consulting with HNTB Corporation COUNCIL AGENDA SYNOPSIS �i d '4' 5 Initials ITEM No. 0 N i Meeting Date Prepared by 1 May'or's review Council review I 9 2/27/06 C16;in A y/-- —I/ At. cam 3/6/06 1 1 76 1 1 1 1 ITEM INFORMATION CAS NUMBER. 06-026 I ORIGINAL AGENDA DATE: FEBRUARY 27, 2006 AGENDA ITEM TITLE Klickitat /Southcenter Pkwy Consultant's Agreement Supplement with HNTB Corp. CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other ilvItg Date 2/27/06 Mtg Date 3/6/06 Mtg Date Mtg Date tlltg Date Mtg Date illtg Date: ISPONSOR Council Adm Svcs DCD Finance Fire Legal P &R Police PJV I SPONSOR'S The original contract was for 30% of engineering design and is nearly complete for the SUMMARY roadway improvements on Southcenter Pkwy at Klickitat. This supplement will finish the design and prepare plans, specifications, and estimates. Federal funds are expected but have not been appropriated at this time. REVIEWED BY COW Ivltg CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 2/13/06 RECOMMENDATIONS: SPONSOR /AMEN. Authorize Mayor to sign the supplemental agreement with HNTB. COMMITI'EE Forward to COW and then Regular Council with approval. COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $1,982,996.00 $2,042,359.00 $0.00 Fund Source. 104 Commercial Streets (page 37, 2006 CIP) Comments Mitigation and additional federal funding is anticipated. 1 MTG. DATE I RECORD OF COUNCIL ACTION 1 2/27/06 I I 3/6/06 1 MTG. DATE I ATTACHMENTS 2/27/06 Information Memo dated February 21, 2006 (revised after TC) Spreadsheet of Funding Consultant's Scope of Work Transportation Committee Meeting Minutes from Februaryl3,2 006 1 INFORMATION MENlO From: Date: Subject: Mayor Mullet PublIc W arks Directo~ February 21, 2006 Klickitat/Southcenter Pkwy (Tukwila Urban Center Access Improvement Project) Consultant Supplemental Agreement No. 05-071 (a) Project No. 84-R\-V19 To: ISSUE Authorize the Mayor to execute a supplemental agreement with HNTB Corporation in the amount of $1,982,996 to provide [mal engineering design and PS&E services for roadway improvements on Klickitat and Southcenter Pkwy. BACKGROUND Since 2003, staff has been working toward a design to improve traffic conditions at the Klickitat Drive/Southcenter Parkway intersection. HNTB was selected in 2005 to do the first phase of work after a detailed consultant selection process that included a design competition. The first phase of the work, nearly complete with the 30 % Design Report planned to be issued in the near future, has gone extremely well. The additional work to complete the design and prepare Plans, Specifications, and Estimates was intended to be supplemented after completion of the first phase. ANALYSIS The scope and fee have been developed using Federal Aid forms because of the federal funding in the design. On March 21,2005, the City was notified of a partial award of $661,333 from the FFY 2005 Appropriations Act. It is still anticipated that the full award will be approximately $1,000,000 with the balance expected at $338,667. It is unknown when the remainder of the authorization will occur. Additional federal funds have been awarded, but due to Hurricane Katrina, the full amount was reduced and the award is spread over five years Impact fees from a variety of projects in the Urban Center could yield substantial additional funds over the next two years, including over $700,000 from Westfield Mall The total fee for the first phase of work was $1,208,322.00. The fee for the second phase is $1,982,996 and the scope of work is attached. Funds Expended/Obliaated Funds In Hand Funds Expected $1,982,996 HNTB Phase 2 $299,415 High Priority (Federal WA265) $299,415 (Federal WA265) $10,000 Appraisal- ROW (est.) $136,876 High Priority (Federal WA 152) $136,876 (Federal WA152) $20,000 WSDOT review (est.) $64,750 Impact Fees (various projects) $766,360 Impact Fees (Wstfld) $338,667 Federal Appropriation $501,041 Subtotal $1,541,318 Subtotal $2,012,996 Total Funds Necessarv $2,042,359 Total Funds to be Available RECOMMENDATION Authorize the Mayor to execute a supplemental agreement with HNTB Corporation in the amount of $1,982,996 to provide [mal engineering design and PS&E services for the Kllckitat/Southcenter Pkwy Improvement project. h:\pubworks\projects"'. rw & rs projects\&4rwI9 klickitauctr p!"-",yJ5 access revliefo memo - botb supp #1 2.21.06 gl.doc Tukwila Urban Center Access (Klickitat-S/C Pkwy Access Revison) Project No. 84-RW19 Phase II Design Cost Analysis Phase II Design $1,982,996 HNTB Phase 2 $10,000 Appraisal- ROW Acquisition est. $20,000 WSDOT review & processing $2,012,996 Total $2,012,996 Total Phase II Design Funds Available Grants Date Available $299,415 High Priority WA265 03/2006 $136.876 High Priority WA152 03/2006 $436,291 Subtotal Federal Impact Mitiqation Fees $62,000 Boeing LOP Payment 02/2006 $2,750 Simply Thai III 2005 $501,041 Total Funds Expected Grants Date Expected $299,415 High Priority WA265 10/2006 $136.876 High Priority WA 152 10/2006 $436,291 Subtotal Federal Impact Mitiqation Fees $766,360 Westfield Mall 06/2006 Federal Earmark $338,667 Federal Appropriations 03/2006 $1,541,318 Total $2,042,359 Total Funds for Phase II Design Earmark CIP to Actual Adjustment Initial Estimated Actual Award in CIP Award WA265 $ 1,497,076 WA152 684,380 $1.950.000 $ 2.181.456 Actual Award includes reduction for Hurricane Katrina and USDOT admin fees, yet is now spread out of 5 years, so $2,181,456 divided by 5 years equals $436,291 each year Annual Allocation (5 year period) Source 2005 (3/06) 2006*(10/06) 2007* 2008* 2009* WA265 $299,415 $299,415 $299,415 $299,415 $299,415 WA152 $136,876 $136,876 $136,876 $136,876 $136,876 I $436,291 $436,291 $436,291 $436,291 $436,291 1* The final project amount may change due to annual USDOT administrative fees and subsequent congressional actions. p:/projecURW/84-W19Ibudget gl CmlNTB Page 1 EXHIBIT B SCOPE OF WORK SOUTH CENTER ACCESS IMPROVEMENT: KLlCKITAT DRIVE/SOUTHCENTER PARKWAY AREA Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\seawOOlprojoa 1:\41113\redbooklcontraclldraftcontractlph_iMrafl to c.iy 02_08_0S.diX Printed 218!2CiJ6 Cs4NTB Page 2 I. BACKGROUND....... ............... ............................. ............................ . ............. ..............6 II. PROJECT DESCRIPTION ... ........ ............ .... ........ ........... ............................. ..... ........ ...6 III. PROJECT GOALS ........ ............. ........... ...... ................ ....................... .............. ............7 IV. DESIGN CRITERIA ......... ..... ............ ........... ..... .......... ................. ............. ......... .........7 \ V. PROJECT SCHEDULE ... ........ ..... .,. ... ..... .... .......... .......... ......... .... ...... ... ....... ....... ........ ..9 VI. ITEMS AND SERVICES TO BE FURNISHED BY THE CITY ..............................10 VII. ABBREVIATIONS .......................... ....... ......... ......... ............ .................... ........ ........1 0 VIII. PROJECT DOCUMENTATION.. .......... ......................... ....... .................... ........ .....11 IX. WORK. TASKS...... .................... .............. ......... ........ ........ ........................... ............ .11 TASK 1 PROJECT MANAGEMENT ........ .................... ................. ......................... ....12 Task 1.2 Issues Resolution...... .... ......... ........... ........................................... ........... ..... ........ .13 Task 1.3 Measure Project Requirements.............................................. ................. ....... .13 Task 1.4 Measure Budget Conformance ...................................................................... ......13 Task 1.5 Measure Schedule Conformance ........................................... .............................14 Task 1.6 Communicate Progress ................................................................. ...................... 14 Task 1.7 Lead the Project CONSULTANT Team ..............................................................14 Task 1.8 Manage Quality ........ ............. .......... ........ ........ ..... ............ .................... .............14 Task 1.9 Manage Change ....... ...... .... ....... .... ........... .......... ............... ....... ... . ...... .... ..... ..... ... .14 Task 1.11 Meetings ......... .......... ............ ........ ..... .............. ......... .. .................. ......... ......... ...15 Task 1.12 Records Management ...................................... ............ ........ ...... ........................16 Task 1.13 Cost Estimating Procedures............. .................. ...................................................16 TASK 2 RIGHT OF WAy.......................... .. ............ ...... ......................................17 Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\sea-MJOlprojoa 1:141113\redbook\oonlrac!\draftcontract\pIUi\draft 10 city 02_08_06,doc Printed 2i812006 CalNTS Page 3 Task 2.1 Preparation ... ............. .............. .. ............................... ...... ........ ............. ...17 Task 2.2 Appraisal.......................................................... ....... ... .......................... ............17 Task 2.3 Appraisal Review.......................... .... .............................................. ... ....... .....17 Task 2.4 Legal documentation............................................... ................ ... ........ .......... 18 Task 2.5 Negotiation....... ........ ..... ...... ............. ............. ....................... ......... ......... ........ ....18 Task 2.6 Closing and Conveyance ............... .................................................................. ....19 Task 2.7 Certification...... ................... .......... ..... ........ ........... ....... ....................................... .20 TASK 3 PERMITTING ................ ..... ....... ............... .................... ...... ........................... .20 Task 3.1 NPDES Construction Stonnwater Pennit for Department of Ecology ................20 TASK 4 COORDINATION AND PUBLIC INFORMATION........ ............................21 Task 4.1 Public Infonnation........ ..... ..... ................... ....... .. .......... ........ .................. .... .... .21 Task 4.2 Coordination with WSDOT........................................... .. ........... .......................21 Task 4.3 Coordination with Westfield Shoppingtown Mall .............................. ..... .........22 Task 4.4 Coordinate Activities with Southcenter Place Building, Doubletree Hotel and McDonald's restaurant ........ ............ ........................ ................... ...................... ........... .......... ....22 Task 4.5 Displays and Maps ........... ..... .... ............ .................................. ............. ........ ......22 Task 4.6 Presentations and media relations .................... ........................................... .......23 Newsletters ............................... ............................................................... ................. .......... ....23 Presentations ........... ........................ ........... ............. ......... ............. ...... ................ .............. .... ..... ....... .23 Media releases .... ....................................................... ................... ......... .......................23 Task 4.7 Maintain and promote project website .................................................................24 TASK 5 ROADWAy................ .... ................. ......... ................. ..................... ............... .24 Task 5.1 Roadway and Channelization Design (60%, 90% and 100% Design) ............ ....24 Task 5.2 Signals and Interconnect ........................................... ................... ......................25 Task 5.3 Illumination..... ...... ........................... ............... ........ .... ................ ..... .. ... ... ....... ..27 Task 5.4 Traffic Control and Detour Plans .............. ....................... Work Zone Traffic Control Design..... ......................... ... ................ ..28 ............29 Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seay,{)O\projoa 1:\41113Iredbook\contIaGI\draftcon~aGI\ph_ii\draft to city 02_08_05.doc Printed 2/8.'2006 ~NTB Page 4 Detour Plans ..... ................ ................. . .......... .... .... .. ....... ....... ..... ......... ..............30 Task 5.5 Signing ....................................................... ..... .................... ... .............. ........31 Task 5.6 Landscape Design and Architectural Treatments....................... .... .................32 Task 5.7 60%, 90% and 100% Contract plan sheets.................................. ............ ..........33 TASK 6 DRAINAGE.... ........... ..... .................... ..... ....... ............ ............. ........ ............ .33 Task 6.1 Stormwater Report .............................. .............................................................. 33 Task 6.2 Drainage Plans, Profiles and Details ...... ...................... ...... ...............................34 Task 6.3 TESC Plans and Details.. ......................... ....... ................................................35 Task 6.4 Utility Coordination ............................................. ...... .......... . . ..... ... ... ...........36 Task 6.5 Environmental Support.. .................. ......... ........ ............... .............. ..................... 36 TASK 7 FINAL GEOTECHNICAL DESIGN SERVICES .............. ...........................36 Task 7.1 Engineering Analyses and Development of Final Design Recommendations .....36 Task 7.2 Earthwork Specifications ............................................. ...... ..................... ..... .37 TASK 8 STRUCTURES (BRIDGESIW ALLS) ...................... .....................................37 Task 8.1 60% Bridge Design. ................................. ........ ...... ........ ......... .............. ......... ....37 Task 8.2 60% Bridge Detail......................................................... .. ...................................38 Task 8.3 60% Other Structures Design ................................................... ...........................38 Task 8.4 60% Other Structures Detai1......................................... ........................................39 Task 8.5 90% Bridge Design ............................... .... .......................... ............................39 Task 8.6 90% Bridge Detail............................................................................................... .39 Task 8.7 90% Other Structures Design ...............................................................................40 Task 8.8 90% Other Structures DetaiL........... ...................................... ...........................40 Task 8.9 100% Final Submittal Preparation ....... .......... ....................................................41 TASK 9 SURVEY ............... .............................................................. . .. ..... .. .. .. ... . .... ..41 Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seawOOlprojoa 1:\41113\re<Jbook\conlractldraftccntracllph_iildraft to city 02_08_C6,doc Printed 218I2C-I:6 c-INTB Page 5 Task 9.1 Field Survey for Design...... ......... ............. ...................... .....................................41 Task 9.2 Defme Revised Limited Access lme................. ....... .... ....... . .. ....... ........................41 TASK 10 UTILITIES. .... .................. .......... .... ....... ..... ....... ............................. ........... .42 Task 10.1 Coordination with utilities .................................. ................................................42 Task 10.2 Potholing .......... ............... .......... .... ............ .......... ...................... .......... ........ ........42 Task 10.3 Utility Design 60,90 & 100%.......................... ...................................................43 Task 10.3.1 60% Submitta1....... ...... .......... ...... .............. .................... ..... ............. ..... ..... ....43 Task 10.3.2 90% Submitta1.................................. ....................... ...... ................................43 Task 10.3.3 100% submittal and Final PS&E ........................... ......... .............................44 TASK 11 SPECIAL PROVISIONS ...... ............. ........................ ..... ..... ...... ....... ........44 General Special Provisions.......... ......... ................ ........... ........ .............. ........................ ............44 TASK 12 DEVELOPMENT OF QUANTITIES AND COST ESTIMATE .............45 TASK 13 QUALITy.......................... ........ ......... ......... .......... ... ..... ........ ..... .... ... .... .,. .45 Task 13.1 Quality Assurance ............. ....................................... ........ ...............................46 Task 13.2 Change management ............................................... ............ ............................46 TASK 14 ASSISTANCE DURING BID PERIOD ...................................................46 TASK 15 FUNDING SUPPORT.. ............... ....................... ... ......... ......................... .46 Task 15.1 Funding Strategy ............... ..... ........ ........... .......... ............ .......... ..... ............. .........47 Task 15.2 Grant applications. ..... .............. ....................... ........ ............ ................ ........ .........47 TASK 16 60%,90% AND 100% CONTRACT PLAN SHEETS -..........................47 TASK 17 PREPARE WORK PLAN, ESTIMATE, AND SCHEDULE FOR PHASE 3 - CONSTRUCTION ASSISTANCE ............................................... .............................49 Klickilal Drive/Soulhcenter Parkway Access Improvement Project-Phase II HNTB Project number 41113 HNTB\\seawOOiprojoa 1:\41113\redbook\ccntrac\\draflcontracl\phji\drafl to C;ty 02_08_OS.doc Prinled 218I2OCi3 CulMTS Page 6 During the tenn of this Agreement, the engineering Consultant (CONSULTANT) shall perfonn professional services for the CITY, including prelimmary design, fmal design and assistance during construction, in connection with the: Southcenter Access Improvement: Klickitat Drive/Southcenter Parkway Area Project This document shall be used to plan, conduct and complete the work on the project. I. BACKGROUND The existing traffic conditions along Southcenter Parkway include heavy left-turn volumes from northbound Southcenter Parkway to westbound Klickitat Drive. The traffic volume in the project vicinity coupled with the close proximity of the Nordstrom, Klickitat, and Strander signal results in significant queues (both northbound and southbound) and a severe increase in traffic congestion. The Southcenter Improvement project is intended to improve access and circulation to the Southcenter area in the vicinity of Klickitat Drive and Southcenter Parkway. II. PROJECT DESCRIPTION The Southcenter Access Improvement: Klickitat Drive/Southcenter Parkway Area Project, hereinafter referred to as the PROJECT, consists ofthe following features: . A two lane widening of northbound Southcenter Parkway. Widening will be supported by construction of a new retaining wall along the existing slope east of Southcenter Parkway, and may include a single lane slip ramp to the Westfield Shoppingtown Mall. . Grade separation of southbound Southcenter Parkway. Grade separation will be accomplished by depressing the southbound alignment under the Klickitat intersection using a bridge structure and retaining walls. . Reconstruction of the northbound lanes Southcenter Parkway, south of Strander Boulevard. This construction is required to channelize traffic to the new northbound widening. . Safety and pedestrian improvements . Signal modifications at the Klickitat Drive intersection and signal coordination between Strander Blvd., Klickitat Drive, and the Nordstrom shopping entrance intersection. . New signal at westbound Klickitat Drive and southbound Interstate 5 on ramp. . Horizontal and vertical alignment consistent with current design speed standards. . Utility adjustments and relocations associated with the new improvement. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seawOOIprojoa 1:\41113\redbooklcontrac\\draftcontrac\\ph_iildraf! to city 02_06_06.doc Printed 21612006 c-INTB Page 7 . Construction of detention and water quality facilities. Phase 1 - Preliminary Engineering and Environmental Documentation - Complete Phase 2 - Final Design: Upon Notice to Proceed from the CITY, the CONSULTANT will proceed with the preparation of the environmental pennits and construction contract documents for the construction features of the project, as defined in the approved Design Report. Phase 3 - Construction: The CONSULTANT will assist the CITY with surveying, review of Contractor submittals, evaluation of change proposals, monitoring of construction activities, construction administration and inspection, and preparation of record drawings. III. PROJECT GOALS The specific goals for the project are: . Improve traffic flow in the project area . Improve operations at area traffic signals . Minimize delay for motorists . Improve safety . Benefit transit route efficiency and allow for future transit improvements . Provide a workable solution with WSDOT and 1-405 and 1-5 improvements . Minimize impacts on current business and property owners . Maintain or improve freight access . Develop a graceful design that creates a visual signature for the Urban Center IV. DESIGN CRITERIA Documents developed as part of this scope of work, to the extent feasible, will be in accordance with the latest edition and amendments to the following documents, as of the date the AGREEMENT is signed. Changes in any design standards or requirements after work has begun may result in the need for Extra Work. City of Tukwi/a Publications: a. Year 2004 Comprehensive Plan b. City ofTukwila Development Guidelines and Design and Construction Standards, 2003 Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seawOOlprojoa 1:\41113\redbcoklconlIactldraftconlIactlph3,draft to cHy 02_08_C6,dcc Printed 2I8l2C"J6 MNTB Page 8 WSDOT Publications: a. Standard Specifications for Road, Bridge and Municipal Construction, English edition (2004) (M4l-1O) b. Standard Plans for Road, Bridge and Municipal Construction, English edition (M2l-0 1) c. Design Manual, (M22-0 1) d. Hydraulic Manual, (M23-0f) e. Plans Preparation Manual, (M22-3l) f. Bridge Design Manual, (M23-50) g. Amendments and General Special Provisions h. Standard Item Table 1. Traffic Manual, (M5l-02) J. Highway Runoff Manual, (M3l-16) k. Utilities Manual, (M22-87) 1. Local Agency Guidelines, (M36-63(PA)) m. Environmental Procedures Manual, (M3l-ll) American Association of State Highway and Transportation Officials (AASHTO) Publications: a. A Policy on Geometric Design of Highways and Streets, 5th Edition (2004) b. Standard Specifications for Highway Bridges, Seventeenth Edition, (2002) c. Highway Design and Operational Practices Related to Highway Safety, (1997) U.S. Department of Transportation (USDOT) Publications: a. Manual of Uniform Traffic Control Devices for Streets and Highways, 2001 b. Highway Capacity Manual Other Publications/Design Guides: a. National Electrical Code b. Standards of the American Waterworks Association c. Book of American Society for Testing and Materials Standards Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBIlseawOOlprojoa 1:\41113\redbooklcontractldraflconlractlph_iMraft to city 02_0B_06.doc prtn:ad 21ar.OOIj ~NTB Page 9 d. American Public Works Association standards e. Americans With Disabilities Act (ADA) f. General Electric's ALADAN program (Illumination desIgn) v. PROJECTSCHEDULF The preliminary project schedule is as shown below. The key milestone dates taken from the schedule are: Milestone Date Phase 2 - Final Design CONSULTANT Notice to Proceed March 13,2006 60% Submittal May 19,2006 July 14, 2006 90% Submittal 100% Submittal August 25, 2006 Right of way Acquisition, Parking Agreement, and Construction Easements Certified September 15,2006 Environmental Pennits Complete June, 2006 Final Submittal September 15, 2006 Advertise Contract September 15, 2006 Phase 3 - Construction Contractor/CONSULTANT Notice to Proceed January 2, 2007 ConstructionIProject Completion November 1, 2007 The duration of the reviews by the CITY, and by others, is given in the project schedule. Mutually agreeable changes to the project schedule, whether initiated by the CITY or CONSULTANT, may be the basis for adpstments in the project budget. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seay,iJOlprojoa 1:\41113Iredbook\contract\draftconlTact\phj~drafl to city 02_08_06.doc Pon!ad 2i8J2DC6 CelNTB Page 10 VI. 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 studies and preparation of the documents for work within the limits of the PROJECT. The CONSULTANT is entitled to rely on the accuracy and completeness ofthis and other data furnished and represented by the CITY and others, including but not limited to, survey and traffic data. . Reviews of CONSULTANT submittals at the mutually agreed upon tImes set forth in the project schedule and the cOJ1.solidation of all review comments by others onto one review set prior to return to the CONSULTANT. . Lighting requirements and design criteria per CITY requirements, if available (DCD). . CITY will prepare and provide documents for rights-of-entry upon all lands necessary for the perfonnance of the design work. Official notices to property owners and agencies. . Arrangements for the public meetings, including meeting place, announcements, etc. . Assistance with public involvement and infonnation for the PROJECT, including the responsibilities discussed in Task 4.0. . Payment of all review and/or pennit fees. . Computer generated files supplied by the CITY will be in Auto CAD , and in a fonnat compatible with the CONSULTANT's hardware/software. Any refonnatting or reconfiguration or hardware/software purchase necessary to make the supplied files compatible will be considered Extra Work. VII. ABBREVIATIONS The following abbreviations are referred to throughout this scope of work: AASHTO American Association of State Highway and Transportation Officials BDM WSDOT Bridge Design Manual DCE Documented Categorical Exemption DFW Washington State Department ofFish and Wild Life DNR Washington State Department of Natural Resources DOE Washington State Department of Ecology ESA Endangered Species Act FEMA Federal Emergency Management Agency Klickilat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\seav.1JOlprojca 1;141113\reebcoklconlract\draftcontractlptUildraft to city 02_08_06.dc-c Printed 2I812C'06 CoINTB Page 11 FHWA LOS NEPA NMFS NPDES NRHP ROW PS&E SEPA TDM TS&L WSDOT USFWS Federal Highway Admirnstration Level of service National Environmental Projection Act National Marine Fisheries Service National Pollutant Discharge Elimination System National Rclgister of Historic Places Right-of-way Plans, specifications, and estimates State Environmental Protection Act Transportation Demand Management Type, Size and Location Washington State Department of Transportation United States Fish and Wildlife ServIce VIII. PROJECT DOCUMENTATION The docmnents listed as "Deliverables" in the Work Tasks, Section IX of this scope of work, and other exhibits or presentations for the work covered by this AGREEMENT and associated supplements, if necessary, will be furnished by the CONSULTANT to the CITY upon completion of the various tasks of work. Whether the documents are submitted in electronic media or in tangible fonnat, any use of the materials on another project or on extensions of this project beyond the use for which they were intended, or any modification of the materials or conversion of the materials to an alternate system or fonnat will be without liability or legal exposure to CONSULTANT. The CITY will assume all risks associated with such use, modifications, or conversions. The CONSULTANT may remove from the electronic materials delivered to the CITY, all references to the CONSULTANT involvement and will retain a tangible copy of the materials delivered to the CITY which will govern the interpretation of the materials and the infonnation recorded. Electronic files are considered working files only; the CONSULTANT is not required to maintain electronic files beyond 90 days after the project final billing, and makes no warranty as to the viability of electronic files beyond 90 days from date of transmittal. IX. WORK TASKS General Assumvtions: Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 Printoo 218f2CD6 HNT6\\seav.DO\projoa 1:\41113\redbook\conL"act\draftcontract\ph_ii\draft 10 city 02_08_06.doc Cr;NTB Page 12 . The level of effort for each phase and task of work is limited to the amount of labor and expenses indicated in Exhibit D. These costs are itemized in Exhibit D.I to aid in project tracking purposes only. The budget may be transferred between tasks, provided the total contracted amount is not exceeded. Additional services beyond these limits will be considered Extra Work. . The project will be managed to the total project lump sum amount. . The preliminary project schedule is as shown in Exhibit B.l. The CONSULTANT is responsible for meeting deadlines for their tasks only; having no control over those portions of the schedule related to the tasks perfonned by the CITY or any third party. . Subsurface investigation and remedial action associated with hazardous wastes located within the project limits are not within this scope of services. No hazardous, dangerous, or contaminated soil/ground water is antIcipated on or within the project limits. Should any of these materials be encountered, it will be considered Extra Work. . Electronic contract plan files will be delivered to the CITY in AutoCAD fonnat (latest version) at the conclusion of Phase 2 - Final Design. Preparation of the record drawings will be the responsibility of the CITY. . The analyses, design, plans, specifications, and estimate perfonned or prepared as part of the PROJECT will be in English units. Metric units will not be used on this PROJECT. . The plans will be prepared in accordance with City of Tukwila drafting standards, with WSDOT/APWA standards being the default standards to follow, if CITY standards do not exist. PHASE 2 - FINAL DESIGN TASK 1 PROJECT MANAGEMENT In this task are described those services necessary to plan, perfonn, and control the various elements of the project so that the needs and expectations of the CITY and other project stakeholders will be met or exceeded. Assumvtions: The public participation aspect of the project is described in Task 4 of this scope of services. To accurately establish and manage the total project budget, the CITY will provide to the CONSULTANT their anticipated administrative costs through construction. The CONSULTANT shall generate the estimated right-of-way acquisition costs. The CONSULTANT's Project Manager and/or deputy Project Manager will meet with the CITY's Project Manager on biweekly basis throughout Phases I and 2 of the project. KJickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number" 41113 HNTBIlseaYAJO\projoa 1:\41113\redbcoklcontractldraftccntract\pIUi\draft 10 city 02_08_06.dcc Printed 218/2006 c-INTB Page 13 The CONSULTANT will submit monthly invoices with a written summary of project progress to-date and activities expected for the next month. The workplan components developed in Phase 1 of the project will be used as the guidelines for perfonning the work in Phase 2 of the project. Issues may arise that are beyond the provisions of this scope of work. Flexibility will be maintained in the workplan to address these urgent project issues; however, the reallocation of resources may result in justification for Extra Work. Internal project team coordination meetings will be held on an as-needed basis during Phase 1. These meetings will be in addition tp the coordination meetings held with the CITY, but budgeted as part of the specific work tasks, separate from Task 1 - Project Management. Task 1.2 Issues Resolution In accordance with the Change Management Plan, this task may involve: . Identifying and assessing a given issue relative to schedule, budget, resources, and risk. . Initiating the appropriate action(s) by assigning the issue to specific team member(s) for resolution using the Communication Plan provisions as a guideline. . Monitors the issue resolution progress. . Providing assurance for the timely resolution of issues. . Adjusting the project work plan components as required. The level of effort associated with each individual issue is contained within the appropriate task(s) available to the team member(s) responsible for its resolution. Task 1.3 Measure Project Requirements Maintain the focus of the team members on satisfying the project purpose, objectives, and scope of work. Monitor and confinn that the technical aspects of the project are being performed and prepared in compliance with the CITY's expectations. Verify that the information generated on the project is being filed. Task 1.4 Measure Budget Conformance On a monthly basis, monitor the Phase 1 engineering budget. Monitor the planned versus actual rate of expenditure for each element, and identify trends, taking corrective actions if necessary by implementing the applicable provisions of the Change Management Plan. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase 1\ HNTB Project number' 41113 HNTBI\seawOO\projoa 1:141113Iredbool<lcontractldraftccntrac\lp!Ui\draft to city 02_08_0S.doc Printed 2I8I2GGS CslNTB Page 14 Task 1.5 Measure Schedule Conformance Monitor and modify the Project Schedule on a monthly basis or as needed to detenmne potential impacts of proposed changes. Adjust the durations, predecessor relationships, constraints, linkages, deliverable descriptions and dates, reviews, percent completes, milestones, critical path, and task completion dates to reflect the current status of the project and the revisions made to the work breakdown structure. Task 1.6 Communicate\ Progress Conduct ongoing, proactive, responsive communications with the CITY staff involved in the direction and execution of the project. Attend project coordination meetings (described in Task 1.11). Coordinate the schedule of the reviews to be performed by the CITY. Prepare and submit a monthly progress report that will include identification of work performed in the previous month's schedule, measures for mitigating schedule slippage and identification and discussion of potential problems that may arise. Prepare meeting minutes if necessary and distribute to attendees. Task 1.7 Lead the Project CONSULTANT Team Provide direction to the project CONSULTANT team. Conduct project coordination meetings as required with appropriate task leaders. Monitor the planned versus actual rate of expenditure for each task and take corrective actions if necessary. Collect from each task leader, the percent complete as measured by how much work is left to be accomplished on a task by task basis. Maintain a high exposure to the project team of the issues to be resolved and their potential impacts to the measures of success for the project. Task 1.8 Manage Quality Implement the processes described in the Quality Management Plan to meet the project objectives established by the stakeholders. Perform continual Quality Planning to reaffirm which quality standards are relevant and how they are to be satisfied. Verify that Quality Assurance has been provided for each technical specialty to evaluate the overall project performance on a regular basis and to build confidence that the project will satisfy the current quality standards for the design, drawings, specifications, and cost estimates. Confirm that specific project results are being monitored by each technical specialty through Quality Control activities to detennine if they are in compliance with the quality standards and, if not, that potential solutions to eliminate the cause(s) of unsatisfactory performance have been identified and implemented. Facilitate the identification and assignment of appropriate senior reviewers for each technical specialty. Confirm that the current Quality Control activities are clearly indicated in the Project Schedule. Task 1.9 Manage Change Based on the project budget established by the CITY: Klickilat Drive/Soulhcenler Parkway Access Improvement Project-Phase II HNT8 Project number' 41113 HNTB\\5eawOO\projoa 1:\41113\redbcok\contractldraftcontrac\\ph_ii\drafl to city 02_08_00.doc Prinled 218/2006 MNTB Page 15 1. Identify, Analyze & Develop Change Strategies. Orchestrate the Change Management Plan by logging and tracking potential changes identified from any source (Step 1); facilitating the analysis of the change and determination of its impacts (Step 2), and facilitating the development of a response strategy (Step 3). The specific activitIes associated with completing Steps 2 & 3 on a given potential change will be largely the responsibility of each technical specialty staff. 2. Identify & Analyze Risk of Change. Identify and analyze the likelihood of the potential change introducing risk into the project. Characterize the risk to the extent possible and outline control measures forplinimizing its negative effects. 3. Change Authorization. Communicate the proposed strategy(s) to resolve the change and make appropriate revisions as necessary to gain endorsement for the change (Step 4). Obtain a written change authorization from the CITY, by the City Public Works Director, and from the CONSULTANT, by its Project Manager, as representatIves of the project stakeholders. 4. Workplan Revisions. Prior to undertaking the work as a result of the change, revise the project workplan (Step 5) to avoid misunderstandings, discontent, and poor project perfonnance. Monitor the implementatIOn of the change using the standard project tools and techniques. Task 1.11 Meetings In addition to attending specific meetings as described in other tasks, the CONSULTANT Project Manager and/or deputy Project Manager will attend the following meetings: Meetings Purpose(Frequency) Preparation/Documentation City Project Manager Coordination meetings to discuss progress, action items, budget, schedule, upcoming issues (Bi- weekly, 16 total) Prepare agenda. Meeting minutes summarizing action items, decisions made and strategIes Core Project Team Coordinate team's progress/effort, status (Bi-weekly) Prepare agenda. Summary of decisions made and assigned action items Department of Community Development (DCD) Coordinate permitting requirements/costs (4 total) Document all infonnation given in fonnal letter back to DCD Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\seav.1JOlprojoa 1:141113\redbooklconlractldraftconlractlph_ii\draft to city 02_08_0a.doc Printed 21812006 ~NTB Page 16 Task 1.12 Records Management Implement a records management system to log, file, and readily retrieve project documents that are received or generated by the project CONSULTANT team. Maintain a report on the status of requested infonnation. Compile a Project Resources Notebook that contains pertinent project data developed as part of other work tasks described herein (e.g. contents: current schedule, latest progress report, meeting minutes, team roster, etc.). Periodically update the Project Resource Notebook as infonnation is revised. Task 1.13 Cost Estimating Procedures Prepare the cost estimating fonns and procedures that will be used for the evaluation of the alignment alternative developed in Phase 1 of the project. A Planning Level Cost Estimate will be prepared for the selected preferred alternative based on actual bid-tab data with the project costs collected and presented in accordance to the standard WSDOT or Tukwila cost summary fonnat. Task 1 Deliverables: . Project Management Plan, ( 1 copy): . Project Defmition . Project Schedule . Change Management Plan . Quality Management Plan . Communication Plan . Project Budget . Project Instructions . Monthly Progress Report, (1 copy) . Meeting minutes, (1 copy each meeting) . Project Schedule, (1 copy each update) . Written Change Authorizations . Project Management Plan Revisions . Project Resource Notebook, (1 copy) Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNT8\\seawOOlprojoa 1:\41113\re<ibook\contraclldraftcontractlph_iildraf! to city 02_08_06.doc Prin'sd 2I812C<J6 CslNTB Page 17 · Requested Infonnation Report · Cost Estimating fonns and procedures, (1 copy) TASK 2 RIGHT OF WAY Assumptions: . There are no relocations on\this project. . Sign relocations will be considered 'cost to cure' items addressed in appraisals and negotiations. Task 2.1 Preparation The Consultant will review all documents, files, maps, title reports, legal descriptions and other infonnation provided. Errors, questions and clarifications will be reviewed and discussed. Task 2.2 Appraisal In accordance with funding source requirements the Consultant will detennine parcels that may be acquired with appraisal waivers and those parcels that require full narrative appraisals. THE CONSULT ANT will prepare a preliminary funding estimate for the two fee parcels and the two pennanent easement parcels describing each parcel, its ownership, the estimated cost of any acquisition, labor, escrow, condemnation and summary of total right of way phase project costs. Appraisal Waivers will be written for those parcels valued under $10,000 in the Preliminary Funding Estimate process. THE CONSULTANT will hire and manage appraisers who will provide full narrative before and after appraisals for parcels. WSDOT will prepare Appraisal Waivers for the parcels valued under $10,000 in the Preliminary Funding Estimate. Deliverables: Appraisals for applicable parcels. Task 2.3 Appraisal Review Assumptions: . Appraisal Reviews are not necessary for parcels valued under $10,000 according to state and federal funding source requirements. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seawOO\projoa 1:\41113\redbook\contraclldraftoonlracllph_ii\draft 10 city 02_08_C6.dc<: Printed 21812CC6 MNTB Page 18 THE City of Tukwila will hire and manage appraisers who will provide full narrative before and after appraisals for parcels. The City will set just compensation for all parcels from which offers to property owners will be made. Deliverables: Appraisal reviews for applicable parcels. Task 2.4 Legal documentation THE CONSULTANT will provide signature ready legal documents that will be used to convey fee or pennanent easement rights for all parcels. The Consultant will provide title commitments for each parcel with Schedule B showing exceptions listed. The Consultant will provide all legal descriptions. The Consultant will provide approved right of way and or exhibit maps for the project. THE CONSULTANT staff will maintain all records, files, documents and reports in accordance with statutory and WSDOT guidelines and regulations. THE CONSULTANT will provide the Prime and the city with written status reports on a monthly basis and will provide verbal status reports on demand, as requested. Deliverables: . Legal descriptions; . Right of way exhibits and maps; . Legal documents; . Written status reports. Task 2.5 Negotiation Assumptions: . THE CONSULTANT agents will act in good faith at all times. . THE CONSULTANT staff will never coerce owners in an attempt to settle parcels . THE CONSULTANT will provide WSDOT with a Administrative Settlement Letters for all requested administrative settlement. . THE CONSULTANT staff will work whatever hours are necessary, including evenings and weekends, to make themselves available to owners and their representatives. KJickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\sea....OO\projoa 1:\41113\redbook\conlracl\draftcontrac!\ph_i~draft to city 02_08_06.dcc Prinied 218i2006 CtINTB Page 19 THE CONSULTANT will prepare offer letters for all parcels. The CONSULTANT shall forward all offer to the CITY Project Manager for review and comment prior to distribution to property owners. THE CONSULTANT agents will make at least 3 personal contacts with each owner with the intent of reaching settlement for the conveyance of property or property rights needed from each parcel. The City of Tukwila will approve a condemnation ordinance specific to each parcel affected by this project. THE CONSULTANT staff will explain the city's offer verbally and in writing. THE CONSULTANT staff will provide detailed written diaries for each parcel. THE CONSULTANT staff will transmit organized parcel files containing all pertinent information, documents, forms, diaries, and Disclaimer Statements. THE CONSULTANT staff will prepare a condemnation summary memo for any parcel that the city deems it is necessary to acquire through the exercising of its power of eminent domain. Deliverables: Task 2.6 Closing and Conveyance Assumptions: . Title Clearance is not required on parcels valued under $5,000 according to state and federal funding source requirements. . THE CONSULTANT will clear any liens and encumbrances that are III conflict with the City's intended use of the right of way acquired to ensure certification and that there are no conflicts of ownership or use of the land required during construction. . The city will pay property owners and/or leinholders/encumbrancers for any property or property rights acquired through the closing process. THE CONSULTANT staff will review title for each parcel. THE CONSULTANT will prepare any documents needed for clearing any liens or encumbrances as noted above. THE CONSULTANT will provide the City of Tukwila with complete files at the close of negotiations for each parcel. Included in the Consultant's transmittal packages will be conveyance documents ready for the city to record. Deliverables: Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seav.{)O\projca 1:\41113\r6<Jbook\contractldraftccnlractlph_iMraft to city 02_08_06.dc~ Printed 21812006 CtlNTB Page 20 Task 2.7 Certification Assumptions: . THE CONSULTANT will provide certification preparation and review. Deliverables: Materials for certification. TASK 3 PERMITTING, Assumptions: . The City will be responsible for generating mailing lists, installing site signage and payment for mailing and newspaper advertisement if necessary if required. . The work completed in this task is to complete the application fonns and compile the filing requirements. A City representative will sign the application fonns and submit the packets to the appropriate agency. . Scope and budget has been included in the subtasks below based on the project design as of January 10,2006. If changes to the project occur after this date, additional pennits may be required and would be considered Extra Work. . Pennit fees will be paid for by the City. . Assumes the NEP NSEP A process has been completed and adopted by FHW A and the City of Tukwila during Phase 1. . No attendance at public meetings is anticipated. Task 3.1 NPDES Construction Stormwater Permit for Department of Ecology Prepare the Notice of Intent (NOI) for the NPDES Construction Stonnwater Pennit from the Department of Ecology. Pennit coverage is required for all construction on sites one acre or larger and when there is a discharge of stonnwater to a surface water (e.g., wetlands, creeks, rivers, marine waters, ditches, estuaries) and/or stonn drains that discharge to a surface water. Prepare the Stonnwater Pollution Prevention Plan (SWPPP) for submittal to Ecology. Assume one round of review and revision by the City and one round of review and revision by Ecology. Prepare the newspaper public notice for review and approval by the City of Tukwila and Ecology. Coordinate with the Department of Ecology staff during review of the NO! and the publication of the NO! in the newspaper. Deliverables: Draft and Final Notice ofIntent Draft and Final public notice for the NPDES pennit Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number 41113 HNTBI\saawOOlprojoa 1:141113\redbooklconlractldroftconlfactlph_ii\draft to city 02_08_06,doc Printed 2J8J2CC6 MNTB Page 21 Draft and Final SWPPP TASK 4 COORDINATION AND PUBLIC INFORMATION The objectives of this task are: the development of a successful design through coordination with project stakeholders and raise awareness of the project through public information. Task 4.1 Public Information \ Assumptions: . The public outreach program developed for the PROJECT will be designed to be flexible, recognizing that adjustments will be made along the way. These adjustments will be the result of close collaboration between WSDOT and the CONSULTANT team The Consultant will prepare for and participate in up to two public open houses/public meetings for adjacent WSDOT or City projects. The Consultant will generate a 'project fact sheet' to describe the project and detail its benefits, schedule and progress. The fact sheet will contain the Project's website address and contact information. To ensure accuracy, the fact sheet should be updated as necessary The fact sheet will be distributed through the Tukwila Community Center, public library and at City Hall. It can also be available "in bulk" to elected officials and Project staff for ongoing distribution and provided to property managers such as the Southcenter Building for "desktop" distribution to tenants. The public information effort will also include the development of a one page detour plan information sheet. The information sheet will be mailed to the following: affected roadway users (local warehousing, USPS, King County Metro, utilities, City ofTukwila etc) and to all postal addresses in the affected area by zipcode bulk mail. Deliverables: . Project fact sheet . Detour plan information sheet Task 4.2 Coordination with WSDOT Assumptions: . This effort will be limited to those elements of the project that WSDOT has jurisdiction. The Consultant will schedule and conduct up to six meetings with WSDOT including the Northwest Region's Traffic and Developer's Services office. The purpose of these coordination meetings will be to finalize revisions to WSDOT limited access and right of way. Deliverables: Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\sea,,()Olprcjca 1:141113\redbooklconlIacl\draftconlract\phjMraft 10 cily 02_08_06.doc Prioled 21812006 ~NTB Page 22 . Meeting minutes Task 4.3 Coordination with Westfield Shoppingtown Mall Assumptions: . Westfield Mall will confIrm their fmancial support for the slip ramp during the 60% submittal review period. The Consultant will schedule and cdnduct up to four meetings with Westfield Mall. The purpose of these meetings is to provide coordination between the project construction schedule and Westfield Mall expansion projects and to present the final design of the slip ramp. It is expected that Westfield Mall management will use the information presented in these meetings to confirm their financial support for the construction of the slip ramp. Right-of-way coordination is addressed in Task 2. Deliverables: Meeting minutes for up to four meetings with Westfield Mall. Task 4.4 Coordinate Activities with South center Place Building, Doubletree Hotel and McDonald's restaurant Assumptions: The Consultant will schedule and conduct up to four meetings with each of Southcenter Place Building, McDonald's Restaurant and the Doubletree Hotel during the Final Design of the project. The purposes of the meetings are: to solicit input on the reconfiguration of parking, right-of-way impacts and pedestrian facilities on each owner's property; and to describe impacts during construction. This task shall include the development of up to two sketches for each property to demonstrate proposed pedestrian and landscape treatments. Right-of-way negotiations and parking agreements will be addressed in Task 2. It is expected that the owner/property manager of the Southcenter Place Building will select a layout for the CONSULTANT to further in the Preliminary Design effort. (Task 5). Deliverables: Up to four meetings with each Southcenter Place Building, Doubletree Hotel and McDonald's restaurant. Task 4.5 Displays and Maps The CONSULTANT will prepare large-scale portable graphic displays and maps to depict information for the stakeholder meetings and presentations. Assumptions. Deliverables: Up to 6 portable displays and maps for stakeholder meetings. (planimetric preferred project alternative); maps to be provided in hard copy and in electroniclPDF format. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBIlseav.OOlprojoa 1:141113Iredbooklcontraclldraftcontracllph_iMraft to city 02_0B_C6.doc Printed 2I812C!J6 CalNTS Page 23 Task 4.6 Presentations and media relations Assumptions. The purpose of this task is to raise awareness of the project and its benefits with the general public, and elected officials, business and property owners of the City ofTukwila. Newsletters Infonnation about the Project can be regularly highlighted in the City of Tukwila-sponsored newsletter - The Hazelnut. The Hazelnut is mailed to residents of Tukwila. Newsletters articles can infonn the public on issues such as: . Project goals and objectives. . Project schedule. . Existing conditions on the roadway. . Design alternative. . Public meeting dates and locations. Presentations The Consultant will develop materials for, and participate with, the City of Tukwila in up to four presentations to elected officials, community groups (Rotary Club, Chamber of Commerce). The purpose of this task is to infonn adjacent business and property owners, elected officials and community leaders about the project construction schedule and traffic impacts. Easily updateable power point presentations will be developed that can quickly and dramatically educate the general public and build public support. Additionally, the PowerPoint show can be provided on disk and uploaded to the Project website for further distribution. Media releases The purpose of this task is the dissemination of accurate and timely infonnation to the general public. The Consultant will work with the localized media (including the South County Journal and the Seattle Times-South County edition) to develop project briefings to update them on project progress. The Consultant shall prepare up to four media releases and hold up to three meetings with localized media throughout this task. In addition to transportation writers, briefings should be provided to business editors such as Clayton Park with the South County Journal. The Consultant will ensure that "cc's" of media relations are forwarded to key constituents to emphasize the credibility of the Project and help to heighten awareness of its importance to the community. Deliverables: Up to four one page media releases. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase" HNTB Project number 41113 HNTB\\seawOO\projoa 1:\41113\redbook\contraclldraftconlracl\ph_iildraft to city 02_08_06.doc Printed 212!2C{;d ~NTB Page 24 Task 4.7 Maintain and promote project website Assumptions: The purpose of this task is to maintain and update the project website through Final design. As the primary public infonnation tool on the Klickitat Drive/Southcenter Access Improvement Project the Consultant will update the website on a weekly basis. The website will provide infonnation on project schedule, design, public meetings, funding and construction impacts. Deliverables: TASK 5 ROADWAY Task 5.1 Design) Roadway and Channelization Design (60%, 90% and 100% Assumptions: . Work under this Task does not include preparing legal descriptions. . It is assumed that the existing WSDOT limited access will be revised after the 60% design is completed. CONSULTANT will prepare detailed Construction Drawings, including plan views, profiles, and cross-sections, along with supporting design calculations. In order to develop a basis for a work hour estimate, an estimate of the preliminary plans that are assumed to be required is included below. The project length is approximately 2,500 linear feet along Southcenter Parkway and it is assumed that the project can be covered on five (5) plan sheets plus four (4) additional plan sheets to address improvements required on the new Doubletree Entrance, Strander Boulevard, Klickitat Drive, Slip Ramp to the Mall, and Nordstrom's Mall access. It is anticipated that additional off- site improvements can be incorporated into these sheets. Related profiles will be addressed on separate sheets as quantified below. Plans will be drawn at I" =20' scale unless noted otherwise. Plans will be generated in accordance with the City of Tukwila Plan Standards. Fonnat for plans will be ink or equivalent, on City of Tukwila titlelborder, 22-inch x 34-inch size sheets. The scales to be used, the lettering and the general delineation of the plans will be such as will provide legible reproduction at full scale or when reproduced at one-quarter the original size (50 percent reduction). A total of 48 drawings with an additional 30 cross section sheets are anticipated and will be based on the following sheet breakdown and descriptions: a. Title and Vicinity Sheet (1 Sheet, not-to-scale (NTS)). b. Index and Line Type (1 Sheet, NTS). c. Legend, Abbreviations, and General Notes (1 Sheet, NTS) Sheet will present legend, abbreviations, and general notes for preliminary drawings. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number" 41113 HNTBIlseaY.OOlprojoa 1:141113\redbock\contractldraftcontractlpIUildraft to cily 02_08_C6.doc Plinted 2/8/2GD6 CalNTS Page 25 d. Summary of Quantities (3 Sheets, NTS). e. Roadway Alignment Plan (2 Sheets H: 1" =50' Scale) f. Right of Way Plan (3 Sheets H.l" =50' Scale) g. Roadway Sections (6 Sheets, NTS) Roadway sections for the typical roadway cross- sections for construction. h. Plan and Profiles (12 Sheets, H:I" =20', V: 1" =5' Scale) The plan format will split the plan and profile informatiori, providing each on separate sheets. The plans will include: . horizontal alignment information, paving limits, retaining wall locations and heights and limits of any cut/fill required. . limits of pavement removal and grading limits The plans will include centerline profiles (including location and elevation) to control the vertical elements of the work within the corridor. 1. Channelization Plans (6 Sheets, 1" =20' Scale). J. WSDOT Channelization Plan for Approval (2 Sheets, 1 "=50' Scale with Checklist). This will be a stand alone document and included as an appendix in the Contract Special Provisions. k. Slip Ramp Alternative (3 Sheets including PlanlProfile, Channelization and Details) 1. Project Cross Sections at 25 foot intervals (30 sheets, H:I" =20', V'l" =5' Scale) Deliverables: Construction Drawings at 60%, 90% and Final Level Designs; 48 sheets. Task 5.2 Signals and Interconnect Assumptions: . Signal interconnect to be designed and constructed as part of this project will tenmnate at project limits on Southcenter Parkway. . Video surveillance cameras will not be included in this project. . Vehicle detection will be carried out using the Vantage video image vehicle detection system systems or other as specified by the City of Tukwila. . Communication to support signal coordination will not extend beyond the limits of the project. The CONSULTANT shall complete the development of a Preliminary Signal Plans for Approval and prepare final design and plans, specifications, and estimates for traffic sIgnal mstallations. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase" HNTB Project number 41113 HNTBIlsaa',,~)Q\projoa 1:141113\redbooklcontracl\.draf1ccntract\p!U,.craft to city 02_08_06.doc Pnntad 2i8i2G-J6 CrlMTB Page 26 This task will include the design of signal interconnect between the new or modIfied signalized intersections listed below. . South center Parkway and DoubletreelMcDonald's entrance . Southcenter Parkway and Strander Blvd . Southcenter Parkway and Klickitat Drive . Southcenter Parkway and, Nordstrom entrance Following approval of the Preliminary Signal Plans, the CONSULTANT will prepare fmal design and plans, specifications, and estimates (PS&E) for construction of new and modified traffic signals at the following locations. . Southcenter Parkway and Doubletree/McDonald's entrance . Southcenter Parkway and Strander Blvd . Southcenter Parkway and KIickitat Drive . Southcenter Parkway and Nordstrom entrance In preparing final design, the CONSULTANT shall perform the following work for each design submittal. Final Design (60% Level) Signal systems will be developed to a 60% level of completion, including design details, calculations, outline specifications, and quantities. The following items will be accomplished during this phase of design: . Controller type and location will be established. . Wire notes and wire schedule shown. . Service loads will be calculated . Breaker Schedule will be complete. . Construction notes will be developed. . Signal Special Provisions will be provided in outline format, including Identification of applicable general special provisions, and necessary project-specific special provisions. . Updated estimate of cost for materials and labor to construct the signal system will be provided. Estimates of probable construction cost for signal systems will be prepared for use in Task 13. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNT8\\seawOOlprojoa 1:\41113\redbcok\contractldraftcontract'ptUildraft to city 02_0B_C6.dcc Printed 2!B!2C{)5 CalNTS Page 27 Final Design (90% Level) The following items will be accomplished during this phase of design: . Applicable details will be developed during this phase of [mal design and included in the PS&E for review. . Conflicts between the signal system and other physical features will be addressed. . Order of work issues and temporary signal control, signal display, signal detection and illumination needs will be addressed. . Wiring tennination sheet and input file and display panel sheet will be complete. . Signal system Special Provisions will be completed, including applicable general special provisions, applicable special provisions and project-specific special provisions. . A [mal estimate of cost for materials and labor to construct the signal system will be provided. Final Design (100% Level) In response to 90% review comments, design changes will be made and 100% complete plans, specifications, and estimates revised and prepared for submittal. The City of Tukwila will provide coordination of design actIvities, pennits, and any other projects that may affect the traffic signal systems design and installation. Deliverables: . Signal and interconnect design, plans, specifications and estimate for the new signals at 60%, 90% and 100% design. . Signal and interconnect design, plans, specifications and estimate for the modified signals for 60%, 90% and 100% design. Task 5.3 Illumination Illumination design will include lighting calculations to detennine if additional lighting will be required in the project area. Lighting calculations will be prepared for the depressed section to detennine lighting requirements. . Power for lighting, sign lighting and ITS elements will be included. . Power sources will be identified. . Coordination with the Utility for revised loads. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\seawGOIprojoa 1:\41113\redbook\contraclldraftcontrac\\ph_iildraft to city 02_08_C5,doc Printed 2;8/2006 c-INTB Page 28 . Voltage drop and load calculations. . Design will be prepared to meet WSDOT standards as modified by the City ofTukwila, NEC, IES standards. Assumptions: . Site visit will be conducted to verify existing field conditions. . As-built plans will be used ~o identify existing condUIt, vaults and luminaire type and locations . Lighting calculations will be prepared using AGI32 program to detennine if additional lighting is required in areas of roadway widening. . Luminaires will be relocated where required by roadway widening. New luminaires will be designed for areas requiring additional or modified lIghting. . Wiring and conduit will be installed underground. . Submittals will be required at 60%, 90% and fmal design. Deliverables: . The 60% submittal will consist of plans showing locations of luminaires and power connections, calculations, construction cost estimate and outline specifications. . The 90% submittal will consist of plans, cost estimate and specifications. Conduit routing, wire and cable notes, construction notes, panel schedules and details will be provided. Written response to comments received on the 60% submittal will be provided. . The final submittal will consist of stamped fmal plans, cost estimate and specifications. Written response to comments on the 90% submittal will be provided. Task 5.4 Traffic Control and Detour Plans Assumptions: . The project will be constructed under a full road closure as depicted in the 30% Design Report . Consultant will coordinate the detour plan and ramp closures with WSDOT . Determination of whether the slip ramp is included as part of the project will be made at 60%. Klic!<itat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number; 41113 HNTBI\sea....\JOIprojoa 1:\41113\redbooklcontracl\draitccntracl\pIUMraft 10 city 02_0B_06.doc Printed 21812006 c-INTB Page 29 Work Zone Traffic Control Design Final design for construction staging will develop provisions to provide for the orderly and safe movement of traffic between and through each work area during the course of construction, including work zones, areas open to traffic, sequencing of work to required maintain traffic, and any detours. The CONSULTANT shall develop traffic control plans for the project construction, based on the traffic control plans developed in the 30% design. \ The CONSULTANT shall develop the final design, details, data, calculations, and quantities for 60%, 90%, and 100% constructability reviews. Traffic control plans will be developed using the staging plans identified under in project Phase 1. Traffic control may extend beyond the identified project limits in order to accommodate the work area and traffic control requirements. The intent of these plans will be to identify the major components in each work area and how best to route traffic to accommodate construction activities to build each component. Plans developed will consider and include: . Traffic operations through the proposed traffic control . Ingress and egress locations and control . Identification of impacts to transit operations, and emergency service providers and any mitigation ofthose impacts . Identification of any vehicle types that would be precluded ITom traveling through the traffic revision . Daily or interim lane restrictions . Design of connections to the existing roadway at each end of the proj ect . Identification of pennitted closure periods and periods of operational interruption. . Temporary Signing o Temporary signing for construction staging and temporary traffic control. o Long tenn temporary signing where the selected phase ties into the existing roadway. De/iverables: . Traffic control plans at the 60%,90%, and 100% design levels . Design layouts and details . Quantities and Estimates (60%, 90%, & 100%) Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase" HNTB Project number' 41113 HNTBI\seav.QOlprojoa 1:141113\redbooklcontract\draftcon!rectlphjldraft to city 02_08_06.doc Prinll3d 218/20G6 CcINTB Page 30 . WSDOT detour and ramp closure approvals Detour Plans The final design for traffic detours will develop plans and strategies to maintain access to the Tukwila Urban Center and minimize traffic delay during the course of construction. The CONSULTANT will develop traffic detour plans based on the full closure construction phasing identified in the 30% design. The purpose of the traffic detour plans is to establish detour routes to minimize disruption to traffic on adjacent facilities during the closure of Southcenter Parkway. In this task the Consultant will also develop traffic operations strategies to minimize impacts of construction on adjacent freeways and arterial streets. The detour strategies will include: recommendations for signal timing and phasing on identified detour routes; schedule for coordmation with adjacent projects and re-routing of transit service. The CONSULTANT shall develop the fmal design, details, data, calculations, and quantities for 60%, 90%, and 100% constructability reviews. Detour plans are will extend beyond the limits of the project including adjacent freeways that access the project area. Detour plans will include the following areas: . SR 5l8/Klickitat Drive from the west; . 1-5 from the north; . 1-5 from the south; . 1-405 from the east; . Southcenter Parkway from the north and south, . Strander Blvd from the east; . Westfield Mall. The Consultant team will meet and coordinate with several stakeholder groups to develop the detour plans and strategies. Groups shall include: . WSDOT 1-405 Project team; . WSDOT SR 518 Project team; . Westfield Mall; . Sound Transit; o Tukwila City Council and Transportation Committee; Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBIlsea;>,COIprojC,> 1:141113\redbc<>klccntract\draftccntracllph_ii\draft to city 02_08_C6.dcc Printed 2!8120C6 CiNTB Page 31 . TukwiIa Traffic Management Center staff. . King County Metro Transit & Sewer . EMS . Utilities . USPS & Regional Distributions, Freight Mobility i Detour plans developed will consider and include: . Traffic operations through the proposed traffic control . Identification of impacts to transit operations, and emergency service providers and any mitigation of those impacts . Temporary signing and delineation Deliverables: . Traffic detour plans at the 60%, 90%, and 100% design levels . Design layouts and details . Quantities and Estimates (60%, 90%, & 100%) Task 5.5 Signing CONSULTANT will prepare detailed Construction Drawings. Plans will be drawn at I" =50' scale. Plans will be generated in accordance with the City of Tukwila Plan Standards. Format for plans will be ink or equivalent, on City of TukwiIa titlelborder, 22-inch x 34-inch size sheets. The scales to be used, the lettering and the general delineation of the plans will be such as will provide legible reproduction at full scale or when reproduced at one-quarter the original size (50 percent reduction). A total of 8 drawings are anticipated and will be based on the following sheet breakdown and descriptions: a. Signing Plans and Details (8 Sheets, I" =50' Scale as appropriate, Details may not be to scale). b. TIB & other funding partner signs for Project Deliverables: Construction Drawings at 60%, 90% and Final Level DesIgns; 8 sheets Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number 41113 HNTB\\seawOOlprojoa 1:\41113\redbook\contraclldraftcontractlph_ii\draf! to city 02_C8_06.doo Ptinled 2I6/2C-<:6 ~NTB Page 32 Task 5.6 Landscape Design and Architectural Treatments The CONSULTANT shall meet with City and develop fInal resolution on enhancements. A fmal master plan including elevations and sections will be prepared for purposes of presentation. The CONSULTANT will also develop final design and PS&E (60%, 90% and 100%) documents for the urban design elements as identifIed in the 30% submittal. Elements include pedestrian pavmg, wall fInishes, barriers, pedestrian railings, street trees, slope and accent plantings, irrigation, pedestrian street lighting, fencing and site furnishings. This work also includes coordination with civil, structural, environmental and stonn-water plan development. Assumptions. . Plan development shall be based upon the 30% Conceptual CSS Improvements Plan dated November 2005 and as developed in the CSS process. . Coordination with City for resolution of fInal landscape and CSS elements, ie; wall textures, sidewalk widths, etc. The master plan, sections and elevations will be updated to reflect agreed upon enhancements. . Coordination shall occur with civil, structural, and drainage plans, specifIcations and details. SpecifIcally wall textures, fInishes and colors and pedestrian lIghting. . Artwork or coordination with artist is not included in the scope at this time. . Anticipate 20 bi-weekly meetings. Deliverables: PS&E (60%, 90% & 100%) and Final Design Docmnents, specifIcations and cost estimate. Also included is QAJQC process, coordination and core team meetings. Including: . Paving - Site Furnishings Layout Plans . Site Construction Details including enhanced paving, railings, tree wells, ramps, stairs, site furnishings and other enhancement elements. . Planting Plans . Planting Details . Irrigation Plans . Irrigation Details . SpecifIcations . Cost Estimates The CONSULTANT will also complete a QAJQC process at each submittal phase, attend review meetings with the City (anticipate 4 reVIew meetings), review, respond and incorporate comments into docmnents. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNT8\lse.v.OOlprojc. l:i41113\redbcck\contraclldraftcontracl\j>IUMraf! to city 02_08_05.dcc Printed 21812005 CelNTB Page 33 Task 5.7 60%, 90% and 100% Contract plan sheets Assumptions: CONSULTANT will prepare detailed Construction Drawings; 60% level design through 100%/ Final Design. Submittals will include 60% 90% and 100%; the 100% will be the Final submittal. Supporting design calculations will be included. Fonnat for plans will be ink or equivalent, on City of Tukwila title/border, 22-inch x 34-inch size sheets. The scales to be used, the lettering and the general delineation of the plans will be such as will provide legible reproduction at full scale or when reproduced at one-q~rter the original size (50 percent reduction). Deliverables: Submittals for Construction Drawings at the 60%, 90% and 100% Level Design. TASK 6 DRAINAGE This task will carry forward the drainage design from the 30% design level to final design. This will include fma1 plans, profiles, details, specifications, quantities, and cost estimate as well as an updated Stonnwater Report. Task 6.1 Stormwater Report Assumptions: . This includes incorporation of 30% response to comments, calculations, and updating the 30% hydraulic report. . Additional survey will be obtained (Task 5.2), groundwater monitoring will occur (Task 7), soil corrosivity will be detennined (Task 7). . One (1) coordination meeting with the CITY is assumed during the 60% design effort. . One (1) coordination meetIng with the CITY and WSDOT is assumed during the 60% design effort. . Two (2) site visits, one (1) during the 60% design effort and one (1) during the 90% design effort is assumed. . This scope assumes that the 2004 HRM will be used for design. Should the manual revision be approved by WSDOT and DOE, additional scope and budget will be required for this task. 60% Effort Consider and integrate maintenance access into the design. Perfonn gutter and sag analysis, perfonn the enclosed drainage design including backwater check (Sections A.2.I, A.2.2, A.2.5). Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNT6\\seawOO\projoa 1:\41113\redbook\rontraclldraftrontracllph_ii\draft 10 city 02_0B_C6.doc Prin~ad 218/2C-c6 CelNTB Page 34 Summarize environmental detennination and conditions, pennits, and approvals (Sections 2.1.1, 2.2.1,2.2.2) Revisit design standards and criteria. Potential for the existing condition in the detention calculation to be modeled as existing rather than forested (Section 3.0). Summarize existing water quality of receiving bodies and eXIsting sensitive areas (Sections 4.1.5, 4.1.6). Include special provisions (Appendit F). 90% Effort Update calculations and text as necessary. Incorporate comments received at the 60% submittal. 100% Effort Update calculations and text as necessary incorporating comments received at 90%. Deliverables: 60% Deliverable Submit Stonnwater Report for approval. 90% Deliverable Submit Draft Supplemental Stonnwater report. 100% Deliverable Submit Final Supplemental Stonnwater report. Task 6.2 Drainage Plans, Profiles and Details Assumptions. Drainage sheets will be cut the same as the Utility Relocation sheets. Existing and/or proposed utilities will not be shown on the drainage plans. Deliverables: Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\seawOOlprojoa 1:141113\redbooklcontracl\draftcontractlpIUildraft to city 02_0B_06.doc Printed 21812006 ~NTB Page 35 60% 90% 100% Plans 8 drainage plan sheets 8 drainage plan sheets 8 drainage plan sheets Profiles 8 drainage profile 8 drainage profile 8 drainage profile sheets \ sheets sheets Structure Notes 6 drainage structure 6 drainage structure 6 drainage structure note sheets note sheets note sheets Details 7 drainage detail sheets 7 drainage detail sheets 7 drainage detail sheets Specifications 60% construction 90% construction 100% construction specifications for specifications for specifications for drainage drainage drainage Quantities 60% level drainage 90% level drainage 100% level drainage quantities quantities quantities Cost 60% level drainage 90% level drainage 100% level drainage costs costs costs Task 6.3 TESC Plans and Details Assumvtions: TESC sheets will be cut the same as the Utility Relocation sheets. Deliverables: 60% 90% 100% Plans 8 TESC plan sheets 8 TESC plan sheets 8 TESC plan sheets Structure Notes 6 TESC structure note 6 TESC structure note 6 TESC structure sheets sheets note sheets Details 3 TESC detail sheets 3 TESC detail sheets 3 TESC detail sheets Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number. 41113 HNTB\\seawOO\prcjoa 1:\41113\redbcc<\conlracl\draftconlract'.phJi\draft to ci~J 02_08_06.dc-c Printed 218I2C-Ga MNTB Page 36 Specifications 60% construction 90% construction 100% construction specifications for TESC specifications for specifications for TESC TESC Quantities 60% level TESC 90% level TESC 100% level TESC quantities quantities quantities Cost 60% level TESC costs 90% level TESC costs 100% level TESC costs \ Task 6.4 Utility Coordination Assumvtions: One (1) coordination meeting with the CITY is assumed during the 60% desIgn effort. Deliverables: Infonnation will be provided to support Task 5.3. Task 6.5 Environmental Support The purpose of the task is to ensure coordination between the stonnwater design and environmental pennitting efforts. Deliverables: Infonnation will be provided to support Task 3. TASK 7 FINAL GEOTECHNICAL DESIGN SERVICES Assumptions: . No additional borings are anticipated for Phase II. This work will be based on existing data and explorations obtained during the Phase I portion of the project. Task 7.1 Engineering Analyses and Development of Final Design Recommendations Engineering analyses will be perfonned to support the final design of the project improvements. These recommendations will likely include: stability and perfonnance of temporary and pennanent cut and fill slopes; foundations for new bridge/lid structure and other structures such as retaining walls and traffic signal and luminary poles. Klickitat Drive/Soulhcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\sea'MJOlprojoa 1;\41113\redbook\oontrac!\<Jraftccntractlph_iMraft to city 02_08_C6,dc<: Printed 2i8/2V06 ~NTB Page 37 The results of the both the Phase I and Phase II services together with all data and geotechnical design recommendations will be presented in a Draft Final Geotechnical Report for review by the project team. The Consultant will respond to review comments and submit a Final Geotechnical Report following receipt of all review comments. Task 7.2 Earthwork Specifications The Consultant will prepare contract specifications for earthwork including clearing and grubbing, sub grade preparation, structural fill material gradations and placement requirements, temporary and pennanent slope inclinations, and retaining wall and utihty trench backfill. TASK 8 STRUCTURES (BRIDGESIWALLS) The new bridge will be a single span slab structure supported by the soldier pile walls on the east and west sides of the depressed southbound lanes as shown in the preliminary plan. The structure length will be 31 feet from end of slab to end of slab in the direction perpendicular to Southcenter Parkway and 100 feet wide in the direction of southbound Southcenter Parkway. The superstructure will consist of a 5 inch thick concrete topping slab placed on 15 inch deep PC PS flat concrete slabs. Barriers will be designed in accordance with the specifications designated above. Concrete traffic barriers will consist of a moment slab system placed on top of the SE walls and soldier pile walls. Where pedestrian walkways are adjacent to the roadway, a concrete traffic barrier with an arclutectural steel pedestrian rail mounted on top will be used. These barriers on both ends of the bridge will be used as planters and will contain a maximum depth of 2 feet of soil. Full height architectural rail will be present along pedestrian paths and stairs not exposed to traffic and will also be attached to coping on top of the wall. There are 12 walls identified in the project. Soldier pile walls will be used for Walls 1,2,3, and 4 located along the east and west sides of the southbound Southcenter Parkway lanes from SC Line Station 10+60 to 19+75. The remaining walls will be SE walls. The barrier connection to the top of the soldier pile walls and the SE walls will be a moment slab. There will be two sets of stairs with in the project vicinity. Stair Number 2 will be located at the east end of the Klickitat Drive and northbound Southcenter Parkway intersection to provide pedestrian access to Southcenter Mall. The stairs will consist of 2 flights supported by cast-in- place walls. The stairs will be standard 12 inch wide by 6 inch rise. The walls of the stairs will be supported by a spread footing. Stair Number 1 will be located to the southeast of the intersection of Strander Boulevard and northbound Southcenter Parkway. The stair, wall, and railing system will be similar to Stair Number 2. Task 8.1 60% Bridge Design This task includes completion of gravity, live load, and landscaping load analysis; and flat slab and topping slab design. For the following items, size, location, and reinforcing will be Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\sea\o,\)Olprojoa 1:141113\redbcoklcontract\draftconlract\pIUMrafl to city 02_08_C6.de<: Printed 2f8I2v~6 MNTB Page 38 detennined. wall abutment, footing, and barrier. Design calculations at this stage will not be checked. Assumptions: Deliverables: None Task 8.2 60% Bridge Detail This task includes 60% plan preparation and drafting of the 24 Bridge Sheets. It also includes hours for coordination; preparation of standard specifications, cost estimate, and quantities; plan checking and corrections; and checking of the standard specs, cost estimate, and quantities. Assumptions: Deliverables: . 60% plan set will include: o Bridge Layout o Typical Section o General Notes and Details o Foundation Layout o Abutment sheets (will show locations and dimensions, but no reinforcing) o Concrete Flat Slab sheets o Barrier Geometry and Barrier sheets (general type and size will be identified, but no reinforcing will be shown) . Standard specifications pertinent to the bridge . Bridge cost estimate . Bridge quantity calculations. Task 8.3 60% Other Structures Design This design task includes completion of gravity, live load, and landscaping load analysis. For the following items, size, location, and reinforcing will be determined. soldier pile walls; barriers; moment slab on soldier pile wall; moment slab on SE wall; Stair 1 and 2, Stair 2 elP wall; and footing. Design calculations at this stage will not be checked. KHckitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number 41113 HNTB\\seay,{)O\prcjca 1:\41113\redboo~\ccnL..cl\draftccn!ract\ph_ii\draft to cirl 02_08_06.dcc Prinled 218/2CiJ6 CulNTS Page 39 Assumvtions: Deliverables: None Task 8.4 60% Other Structures Detail This task includes 60% plan preparation and drafting of the 42 Structures Sheets. It also includes hours for coordination; preparation of standard specifications, cost estimate, and quantities; plan checking and corrections; and checking of the standard specs, cost estimate, and quantities. Assumptions. Deliverables: . 60% Structures Plan sheets will include (no reinforcing shown): o Layout and sections of walls o Stair layout and sections o Barrier and moment slab layout and sections . Standard specifications pertinent to the structures . Structures cost estimate . Structures quantity calculations Task 8.5 90% Bridge Design This task includes completed gravity, live load, and landscaping load analysis; girder design; slab design; wall abutment design; footing design; barrier design and architectural treatment; bearing design; waterproofing and drainage analysis, and design check. Assumvtions: Deliverables: Completed and checked Bridge Design Calculations. Task 8.6 90% Bridge Detail This task includes complete plan preparation and drafting of the 24 Bridge Sheets. It also includes hours for coordination; preparation of standard specifications, cost estimate, and quantities; plan checking and correctIOns; and checking of the standard specs, cost estimate, and quantities. Klickitat Drive/Southcsnter Parkway Access Improvement Project-Phase II HNTB Project number 41113 HNTB\\sBay,1JOlprojoa 1:\41113\redbook\ccntractldraftcc .~ac~~!Ui\draft W city 02_08_06.doc Pr.nted 2i8i2CC5 CalNTS Page 40 Assumvtions: Deliverables: . Completed Bridge Plan set . Standard specifications pertinent to the bridge . Bridge cost estimate \ . Bridge quantity calculations Task 8.7 90% Other Structures Design This design task includes completed gravity, live load, and landscapmg load analysis; soldIer pile wall design; barrier design and architectural treatment; moment slab on soldier pile wall design, moment slab on SE wall design; Stair 1 and 2 design, Stair 2 CIP wall and footing design, bridge lighting and pole foundation design; and design check of all listed above. Assumvtions: "Structures" includes soldier pile walls, moment slabs, stairs, CIP walls and footings, and bridge lighting and pole foundations. Deliverables: Completed and checked Structures Design Calculations. Task 8.8 90% Other Structures Detail This task includes complete plan preparation and drafting of the 42 Structures Sheets. It also includes hours for coordination; preparation of standard specifications, cost estimate, and quantities; plan checking and corrections; and checking of the standard specs, cost estimate, and quantities. Assumptions: "Structures" includes soldier pile walls, moment slabs, stairs, CIP walls and footings, and bridge lighting and pole foundations. Deliverables: . Completed Structures Plan set . Standard specifications pertinent to the structures . Structures cost estimate . Structures quantity calculations. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBIlseawOOlprcjoa 1:141113\redbooklcontractldraftcontractlph_iMraft \0 c. 02_08_06.doc Printed 2/812006 MNTB Page 41 Task 8.9 100% Final Submittal Preparation This task includes addressing and responding to comments; fmal plan corrections; and assembling final package for client. Assumvtions: Deliverables: 100% complete of the following: Bridge Plans, Structures Plans, Bridge Design Calculations, Structures Design Calculations, Standard Specifications (bridge and structures), cost estimate (bridge and structures), anq quantity calculations (bridge and structures) TASK 9 SURVEY Task 9.1 Field Survey for Design Assumvtions: . Supplemental Field Surveys - It is anticipated that a small amount of additional field surveys will be required to collect additional information or verify the functionality of specific design elements. . Pothole Locations - The locations of underground utilities exposed by potholing will need to be surveyed and the information used to update the base map. . Prepare legal descriptions for utility, easements, constructions easements, or property takes. Deliverables: . Updated base map. . Legal descriptions and Exhibit maps. Task 9.2 Define Revised Limited Access line Assumvtions: Calculate the relationship of the revised limited access lme to the centerline of Southcenter Parkway and the SR-5 LE Line. Deliverables: . Updates to Right of Way plans. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number 41 i 13 HNTBi\sea'l;OOlprcjoa 1:\41113'Ie<Jbook\contrac\\draflcontracl'.!)hjMrafl to city 02_08_06.doc Printed 218I2C{J6 CelNTB Page 42 TASK 10 UTILITIES Task 10.1 Coordination with utilities Assumptions: The 30% UtilIty Relocation drawings will not be carried forward with the subsequent design drawings. The items shown to be removed or maintained will be shown on the Site Prep Plans. Coordination by the contractor with the private utilities companies will also be noted on the Site Prep drawings. \ This project scope of work assumes coordination with the following utility providers:: . City or Tukwila - Water service qomestic & fIre, spare conduits for future use . King County Metro - Sanitary sewer . PSE - Power & potentlal gas extension . Olympic Pipe Line - Grading may require revisions to existing depth of cover . Qwest - existing lines may need to be relocated . WSDOT - Power to existing WSDOT signals and lighting may be disrupted and must be maintained during project construction. Deliverables: Consultant will provide infonnation for the Site Prep plans, similar infonnation as shown in the 30% drawings. Task 10.2 Potholing Assumptions: . A permit will not be required for this work, therefore no hours are included to obtain any permits Potholing some of the existing utilities will be required to verify the location and depth of the existing utilities. This will be needed to assist with the design of the new utilities and possibly other new features of the project. It is anticipated that up to two days of po tho ling will be required for two flaggers, locate service and vactor truck. The hours for surveying the potholed utilities are included with the surveying proposal. The native material that is removed by the vactor truck will be put back for the backfill material. Deliverables: Potholed infonnation will be included on the design drawings. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number 41113 HNTBIlseawCOlprojoa 1;141113\redbook\contractldraftccntract\p-lUMraft to city 02_08_06,doc Ptin:ed 218/20{}0 ~NTB Page 43 Task 10.3 Utility Design 60, 90 & 100% The design for the new water system will be on Water System Design Drawings which will include plan and profile sheets, notes and details. There is an existing King County Metro sanitary sewer manhole that will need to be raised and extended to the new finish grade. The Consultant will include details and notes for this work, a landing platfonn with handrails will most likely be required which The Consultant will include details for. The scope of work will follow the same extend as in the 30% design drawing. The plan sheets and scale will either be the same as ,n the 30% or very similar. All design work will be in accordance with the City ofTukwila standards and details. All work for the King County Metro sewer will be done in accordance with King County. Task 10.3.1 60% Submittal Assumptions: The scope of work will follow the 30% design drawings as noted above. Deliverables: . The Consultant will provide infonnation for the Site Prep Plans. This will include infonnation regarding existing utilities to be removed, maintained and the contractor will coordinate with private utilities for the proper disposition of existing utilities. The water system design will include 10 design drawings of plan, profile, notes and details. The existing King County Metro manhole will be designed to be modified as necessary for the addition of the earth fill work. The Consultant will furnish 1 design drawing with details and notes. The specifications will be in a format acceptable to the City ofTukwila. It is expect that the majority of specifications will be on the drawings. The cost estimate will be in a fonnat acceptable to the City of Tukwila. Task 10.3.290% Submittal Assumptions: The 90% effort will based on the work perfonned in Task 10.3.1. Deliverables: See Task 10.3.1. Klic:<itat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTB\\sea'^~Olprojoa 1:\41113\redbook\contracl\draftcontractlph_iMraft to city 02_08_06.doc Printed 2/812006 CslNTB Page 44 Task 10.3.3 100% submittal and Final PS&E Assumptions: The 90% effort will based on the work perfonned in Task 10.3 .2. Deliverables: See Task 10.3.1. TASK 11 SPECIAL PROVISIONS The CONSULTANT shall prepare project special provisions and assemble the contract provisions for reviews and advertisement. Assumptions: Specifications will be developed for 60%, 90%, and 100% level of design completion. . 60% - outline specification and pay item names; . 90% - draft specifications and special provisions; . 100% - completed specifications . Consultant will respond to PS&E review comments and prepare response with red & green revisions, and inserts if required. . The development Special Provisions specific to the proposed project elements that supplement or revise Tukwila's Standard Specifications and General Special ProvisIOns are addressed in Tasks 5, 6, 7,8,9, 10. General Special Provisions The CONSULTANT shall review the WSDOT Local Agency and APW A General Special Provisions and incorporate those that are applicable into the documents for the selected project phases. Deliverables: . 8.5"x1l" paper printout of 60% outline and 90% draft specifications. . Electronic MS-Word run list and inserts with hardcopy reference print. . Copy of master run list with red & green markup revisions and MS- Word document inserts. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\seawOOlprojoa 1:\411131redbcoklconlrac\ldraftconlracllp!Uildraft to city 02_08_06.dc-c Printed 21812006 CalNTS Page 45 . QC checklist. TASK 12 DEVELOPMENT OF QUANTITIES AND COST ESTIMATE The CONSULTANT shall prepare an Engineer's Opinion of Probable Construction Cost, with an itemized list in tabular fonn describing specification section, item, and quantity, estimated unit costs and estimated total. This estimate will be based on the preliminary design level estimate developed in project Phase 1. It is understood that any cost opinion or engineer's estimate provided by the CONSULTANT will be on the basis of experience and judgment. Because the CONSULTANT has no control over market condItions or bidding procedures, the CONSULTANT does not provide warranty or guarantee of the estimated costs. Assumptions: Cost estimates will be developed to reflect the following levels of design completion: . A cost estimate for the slip ramp will be prepared in advance of the 60% submittal for review and comment by Southcenter Mall. . 60% level of completion - Draft Engineer's Estimate of probable construction cost for Stage 1 work, prepared by updating previous 30% level of completion "base cost" estimates for the entire project. . 90% level of completion - Draft Engineer's Estimate of probable construction cost for Stage I work, including all pay items included in the Stage I PS&E package. . 100% level of completion - Update of the draft Engineer's Estimate to reflect revised pay items, quantities, and!or unit costs only for the Stage 1 PS&E package. De/iverables: . 60% Design Level- Base Cost Update (quantities and unit costs) . 90% Design Level- Draft Engineer's Estimate of Probable Construction Cost . 100% Design Level- Final Engineer's Estimate of Probable Construction Cost (stamped! signed) . QC checklist. TASK 13 QUALITY The purpose ofthis task is to document and execute the Quality efforts described in Tasks 1 8 and 1.9. The responsibility for this task will be assigned to the Quality Assurance Manager' a Consultant team member who is not responsible for any design elements of the project. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase /I HNTB Project number' 41113 HNTB\\sea\'.oO\projoa 1:\41113\redbcok\contract\draftcontractlph_iildrait to city 02_08_06.doc Prin~ed 2i312G-J5 erlNTS Page 46 Task 13.1 Quality Assurance The Consultant's Quality Assurance manager will: . Ensure that the processes described in the Quality Management Plan are executed by the Consultant team; . Perfonn continual Quality Planning to reaffinn which quality standards are relevant and how they are to be satisfied; . Verify and document that Quality Assurance has been provided for each technical specialty to evaluate the overall project perfpnnance on a regular basis and to build confidence that the project will satisfy the current quality standards for the design, drawings, specifications, and cost estimates. . Confinn that specific project results are being monitored by each technical specialty through Quality Control activities to detennine ifthey are in compliance with the quahty standards and, ifnot, that potential solutions to eliminate the cause(s) of unsatisfactory perfonnance have been identified and implemented. . Facilitate the identification and assignment of appropriate senior reviewers for each technical specialty . . Confinn that the current Quality Control activities are clearly indicated in the Project Schedule. Task 13.2 Change management The Consultant's Quality Assurance manager will monitor scope adherence to identify potential changes. The QA manager will work with Consultant team technical specialty staff to track and document potential changes and, if necessary, complete Project Change Records for endorsement from the City ofTukwila. TASK 14 ASSISTANCE DURING BID PERIOD The Consultant shall provide assistance during the bid period to respond to bidder questions and to assist the City Project Manager. The Consultant shall attend and assist in facilitating a pre-bid meeting for the project. Attendance at the Pre-Bid Meeting shall include up to three (3) Consultant attendees to present infonnation and provide clarification. No infonnation provided at the Pre-Bid Meeting shall supersede the contract documents. Bidder questions raised during the Pre-Bid Meeting will be documented. Effort by the Consultant under this task shall conclude at the date of bid opening. Continued Consultant support after bid opening shall be initiated at the City's discretIOn as outlined in Phase 3 of this scope of work. TASK 15 FUNDING SUPPORT The objective of this task is to identify and pursue sources of project fundmg. Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBI\sea...,-cOlprojoa 1:141113\redbooklc<:mtractldraftcontractl;>.'Ui\Craft to city 02_08_06.0"'" Printed 218/2006 CalNTS Page 47 Task 15.1 Funding Strategy The Consultant will develop a funding strategy plan that identifies potential sources of construction funding. The strategy plan will include a summary table that lIsts all existing and potential project funding sources, current status and a proposed process for securing those funds. Funding sources identified in the strategy will include State and Federal grant programs. The Consultant will identify the application schedule and requirements for each grant program. The funding source table will be updated monthly through the [mal design effort to reflect new funding sources, updated project costs and revised application schedule and requirements. Deliverables: Funding Strategy PI~n (10 pages) Task 15.2 Grant applications The Consultant will prepare applications for grant programs identified in Task 15.1 including additional graphics will need to be prepared to support the applIcations. It is expected that the Consultant will prepare, with assistance from the City of Tukwila, up to four grant applications during the Final Design of the Project. Deliverables: Complete grant applications for up to four grant programs. TASK 16 60%, 900/0 AND 100% CONTRACT PLAN SHEETS - Assumptions: . The CONSULTANT will prepare summary of quantities data in spreadsheet fonnat. . Plans for review will be developed to a 60% level and then a 90% level, and a 100% level of completion. CONSULTANT will prepare detailed Construction Drawings; 60% level design through 100%/ Final Design. Submittals will include 60% 90% and 100%; the 100% will be the Final submittal. Supporting design calculations will be included. Fonnat for plans will be ink or equivalent, on City of Tukwila title/border, 22-inch x 34-inch size sheets. The scales to be used, the lettering and the general delineation of the plans will be such as will provide legible reproduction at full scale or when reproduced at one-quarter the original size (50 percent reduction). Deliverables: Submittals for Construction Drawings at the 60%, 90% and 100% Level Design. Except as noted, the CONSULTANT will prepare the following series of plan sheets for 60%,90%, and 100% level of completion reviews: . Title and Vicinity Map . Index and Line Type . Legend . Summary of Quantities Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase \I HNTB Project number' 41113 HNTBI\seav.QOlprojoa 1:141113\redbooklcontract\dreftcontractlph_iildraft to city 02_0B_06,doc Printed 218/2Ci!6 c-INTB Page 48 . Roadway Alignment Plans . Right of Way Plans; Southcenter Parkway . Roadway Sections . Erosion Control Quantities . Erosion and Sediment Control . Site Preparation quantities . Site Preparation . Site Preparation Details . Utility Relocation Quantities . Utility Relocation Plans . Paving and Channelization Quantities . Plan and Profiles . Channelization Plans . Drainage Structure notes . Drainage Plans . Drainage Profiles . Drainage Details . Utility Structure Notes . Utility Plans . Utility Details . Irrigation Quantities . Irrigation Plans . Irrigation Details . Landscaping Plans . Landscaping Details . Illumination Plans . Illumination details . Signals and Interconnect Plans . Wiring Diagrams . Signing Specifications . Signing Plans . Signing Details . Signing Schedule . Bridge Layout sheets . Bridge Typical Sections . Bridge General Notes and Details . Bridge Wall Sections . Wall Plans and Elevations . Traffic Control Quantities . Traffic Control Plans . Detour Plans Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBIlseay,{jQ\projoa 1:141113\redbcck\ccn:racl\draftcontracllphji\draft to city 02_08_C6.doc Printed 2JB120G5 CelNTB Page 49 TASK 17 PREPARE WORK PLAN, ESTIMATE, AND SCHEDULE FOR PHASE 3 - CONSTRUCTION ASSISTANCE Objective: To identify the work and schedule necessary to design and construct the project improvements advanced through environmental review and completion of the Design Documentation File. Approach: If directed by CITY's Project Manager, the CONSULTANT will develop a detailed work program scope, budget estimate, and schedule for final design, preparation of contract documents, and assistance during bidding, construction administration, and claims management for project improvements advanced through environmental review and completion of the Design Documentation File. Schedule: At completion of Task 15, or before, the CITY will determine whether to authorize this task. Execution of Phase 3 is dependant on funding. Deliverables: Detailed work program scope and schedule for final design and construction of project improvements. Estimated cost for performing fmal desIgn, specifications, bidding, and administering construction and claims management. Based on the CITY approved Southcenter Access Improvement: Klickitat Drive/Southcenter Parkway Area Design Report prepared in Task 10, the CONSULTANT will develop and negotiate with the CITY to establish the scope of services and associated budget for Phase 2 - Final Design. Deliverables: Phase 3 -Scope of Work and associated budget for Construction Assistance PHASE 3 - CONSTRUCTION ASSISTANCE The following tasks are not currently budgeted in this contract. The outlme of services for Phase 3 - Construction Assistance represents the CONSULTANT's present understanding of the potential services to be provided. Following the preparation of the contract documents (Phase 2), the level of effort for Phase 3 will be established and negotiated as part of completing Task 16, and the contract amended accordingly. The task listing is provided in this scope for clarification that Phase 1 does not represent the total services to be provided under this contract. Task 1 Project Administration Task 1.1 Supervise CONSULTANT's staff Task 1.2 Requests for Infonnation (RFI's); Plan interpretation Task 1.3 Change Order Assistance Klickitat Drive/Southcenter Parkway Access Improvement Project-Phase II HNTB Project number' 41113 HNTBIlsea",iJGlprojoa 1:141113Irsdbcok\contract\draitconlracl\!:h_ii\draft to city 02_08_06.doc Printed 218/2C.oo c-INTB Page 50 Task 2 Preconstruction Conference Task 3 Construction Review Services Task 31 Review Shop Drawings. Task 3.2 Review Contractor Submitted Data. 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U ::J .. ::J "Q s.~ .! ~! .... ~::::J 0) Poll a .... _~ _ ~ < __. i I 0: ill rn rn rn ill . 9 !~ ,!' if! i! :~ ;~ ijj !~ :~ ~;: jE! ,~ i~ :~ I~;: !~ ,;: ;1' iE !!1 [8 ,ij ia i~ 18 i~ i~ i11 :! ,:1 ,8 :~ ia ,P 611 ,11 :~ 1:; ~ i~ l~ i:l ,~ !:< 'i'i~ i L ~ g ~ g; l ~ j " 8 I[ ~ .a ~ o ~ ~ j i ~J ! i ~ ! i ~ .i ~ o " .. .. .. .. ::> ::> ::> i ~ ~ 0: 0: rt: : .u 'I 1 ~: ~ i ~ .~ " .i ~ ~ ~ ::!: U) a: ;::1 ~m ~ ~ i ! ~ I .g ~ N g f a~ ~;; ~g ~~ i~ ..0 Fee Summary South center Access Improvement: Klickitat Drive/Southcenter Parkway Phase 2 - Final Design and Permitting Exhibit C-1 Payment (Lump Sum) Task Total Task 1 Project Management $156,996 Documentation in support of Tasks 1.1 through 1.13 Task 2 Right of Way $40,000 Preparation, Appraisal Revie;w, Legal Documentation, Negotiation, Closing and Conveyance and Certification Task 3 Permitting $55,000 NPDES Construction Stormwater Permit, Local Permit Support Task 4 Coordination and Public Information $55,000 Public information, Coordination with WSDOT/Westfield/Southcenter Place Building/Doubeltree Hotel/McDonald's, Displays and Maps, Presentations and Media releases, Project Website Task 5 Roadway $738,000 Roadway and Channelization, Signal and Interconnect Design, Illumination, Traffic Control and Detour Plans, Signing, Landscape and Architectural Treatments Task 6 Drainage $265,000 Stormwater Report, Drainage Plans, Profiles and Details, TESC Pland and Details, Utility Coordination, Environmental Support Task 7 Final Geotechnical Design Services $24,000 Engineering Analyses, Earthwork Specifications Task 8 Structures (Bridges/Walls) $400,000 60% Bridge Design and other Structures Design, 90% Bridge Design and other Structures Design, 100% Bridge Design and other Structures Design Task 9 Survey $26,000 Field Survey for Design, Define Revised Limited Access Line Task 10 Utilities $80,000 Coordination with utilities, Potholding, 60%, 90% and 100% Utility Design Task 11 Spacial Provisions $30,000 Fee Summary South center Access Improvement: Klickitat Drive/Southcenter Parkway Phase 2 - Final Design and Permitting Exhibit C-1 Payment (Lump Sum) Task Total General Special Provisions and Project Specific Special Provisions Task 12 Quality Quality Assurance and Change Management $20,000 Task 13 Development of Quantities and Cost Estimate $20,000 Task 14 Assistance During Bid Period $30,000 Task 15 Funding Support $21,000 Task 17 Prepare Work Plan, Estimate and Schedule for Phase III $12,000 Allowances (Public Information) $10,000 ent Reserve- u6L6 \. e:. --=$-75;600 ~ Total Lump Sum Amount ~$;,::;,::: . i! //182-( 91G ~ Transportation Committe~ February 13, 2006 Present: Joe Duffie, Chair; Pam Carter, Joan Hernandez Jim Morrow, Steve Lancaster, Dereck Speck, Frank Inarte, Bob Giberson, Gail Labanara, Cyndy Knighton, Robm TIschmak, Chuck Parrish, JlTIl Soukup; HNTB 1. Sound Transit 2 Sound Transit hopes to present a fmal lIst of projects to voters this fall as Sound Transit 2. Steve presented the six projects that directly affect TukwIla. A letter from the Mayor to Sound Transit will list the CIty'S pnonties. The current order IS Project S 17 Sounder Pennanent Station at Tukwila, S13 Express Bus 560 (double service), S3 Link LRT (study future lIght rail lines in South KC), SII Express Bus (shadow the Sounder runs with buses for expanded service to the stations), S24 Sounder Expanded (add 12 additional tram trips) and fmally S10 Express Bus (Kent to SeaTac airport). Steve said the bulk of the election material will probably include lIght rail to Northgate and south to Federal \Vay. Joan asked if the TukwIla station was always just a platfOlm and Pam told her that only those wIth parking garages have "stations". Information onlv. Committee agreed with prioritized list. will return to TC and COW as Sound Transit pares down the list of projects. 2. 2006 Overlav Program Consultant Selection TIme to design the 2006 Overlay which includes a wall design along Slade Way in response to the current landslIdes, Macadam Rd includes curb, gutters and sidewalks for the Nonned mitigation that was receIved in 2005 and the Intersection ofBAR/EMW where we have a federal grant. Pam requested that the scope of work be changed from listing Pac Hwy to Tulcv'\.'.a Int'l Blvd. There is $100,000 budgeted for design. Pam asked what would happen if the same contractor bid on tills project that dId a substandard job on BAR/EMW, could we refuse the bId? Jim told her yes, they would be consIdered not responsible as we mvestigate the references ofthe contractor. Jim also said that we will now have to advertise for every consultant on federal projects as opposed to our current practice of using the consultant works roster, willch wIll add 3-4 weeks to the project and additional costs for advertIsing. Unanimous recommendation to send Consultant Agreement for 2006 Overlav to CO'W and Regular meeting for Mavor's signature. ~ , J 3. Klickitat/SC Pkwy (Tukwila Urban Center Access Improvement Project) Consultant Supplemental Agreement Jim handed out a new sheet explaimng the costs and the funds available. Phase I of desIgn with HNTB was for only 30% and we are pleased with their progress. ThIS supplement will finish design wIth the hope to advertise for constructIOn by the end of2006, If funding is available. Joan asked about the pedestnan stairs that will connect Klickitat walkway into the mall and Pam C confmned that the sIgnals wIll be vIdeo and not traffic loops and wIll be hooked up to the other signals m the CBD. Also confinned that the Arts Commission will be told on 3/7 about this project and the Transit Center for input of public art. As funding IS expected and not confinned, HNTB will be given incremental Notice to Proceeds to correspond with approved grants and we would be able to stop if there is a fundmg change. Unanimous recommendation to send Consultant Supplement to CO\V and Regular meeting for lVIavor's signature. C:\Documents and Settings'.Gail\My Documents\WINWORD\TC Minutes 2-13-06.doc Page 1 of2