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HomeMy WebLinkAboutTrans 2014-11-24 Item 2A - Update - 42nd Avenue South / Allentown Roadside BarrierCity of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director D BY: Dave Sorensen, Project Manager DATE: November 21, 2014 SUBJECT: 42nd Ave South /Allentown Roadside Barrier Project No. 91310301 Project Update ISSUE Present an update for the 429d Ave South /Allentown Roadside Barrier Project. BACKGROUND A project to study guardrail and /or barrier warrants along the Duwamish River adjacent to 429d Ave South and S 115th St in Allentown was funded as part of the Small Roadway & Safety Improvements in the Capital Improvement Program (CIP). The technical analysis is complete and the design phase is underway with the project plans at approximately 30% complete. Please refer to the attached Project Status Report. ANALYSIS The goal of the study is to evaluate applicable design and safety standards, to identify recommended locations to install new roadside barriers, and to identify any upgrades /modifications to existing guardrail and concrete barriers. Based on Washington State Department of Transportation (WSDOT) and American Association of State Highway and Transportation Officials (AASHTO) standards, several areas of the river bank along 420d Ave S and S 115th St are being recommended for guardrail and /or barrier installation. Construction will include the highest risk and highest priority areas along the Duwamish River. A safety grant was submitted to WSDOT for construction funding and grant awards are expected to be announced in mid - December 2014. The safety grant has requested funding that would allow the City to install all recommended guardrails and /or barriers. If the City is not awarded the grant funds, City funds will be used to construct the guardrail and barrier in phases over multiple years (subject to CIP funding). FISCAL IMPACT The estimated construction costs for all recommended guardrail and barrier installations is $299,970 based on the calculations of the current 30% design. This includes a 10% contingency and with construction management at 15 %, the total project cost estimate is $344,465. Without grant funding, the 2015 construction budget is $70,000. Additional City funds will be needed for the Small Roadway & Safety Improvements Program if the grant funds are not awarded to the City. Construction costs could be spread over the next 6 years to minimize the impact to the Residential Street Fund (103 Fund). RECOMMENDATION For information only. Attachments: Page 5, Proposed 2015 CIP for Small Roadway & Safety Improvements Consultant Project Status Report with Vicinity Map and Aerial Layout 1 W: \PW Eng \ PROJECTS \A- RW & RS Projects \42nd Ave S Allentown Roadside Barrier (91310301) \Design \November 24th TC Project Update \Info Memo 42nd Ave S Barrier draft report - sb.docx CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2015 to 2020 PROJECT: Small Roadway and Safety Improvements Project No. 91310301 Varies DESCRIPTION: Programmatic approach to addressing small roadway and safety concerns through a variety of methods. Addresses needs not included in general maintenance, traffic calming, or other approaches. JUSTIFICATION: Increasing public demand on staff time. Local access streets in residential neighborhoods may need minor roadway or safety improvements that can not be addressed with any other City program. STATUS: 42nd Ave S /Allentown Roadside Barrier is proposed in phases, Project No. 91310301. Full design in 2014 and critical areas constructed in 2015. Additional construction in 2016 is grant dependent. MAINT. IMPACT: Minimal. COMMENT: Federal construction grant is proposed for $350,000 from the City Safety with no local match required. Full program is only feasible if Public Works adds a Traffic Engineer to staff (same position as Traffic Calming). FINANCIAL Through Estimated in $000's 2013 2014 2015 2016 2017 2018 2019 2020 BEYOND TOTAL EXPENSES Design 8 88 20 116 Land (R/W) 0 Const. Mgmt. 10 50 60 Construction 60 300 360 TOTAL EXPENSES 8 88 90 350 0 0 0 0 0 536 FUND SOURCES Awarded Grant 0 Proposed Grant 350 350 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 8 88 90 0 0 0 0 0 0 186 TOTAL SOURCES 8 88 90 350 0 0 0 0 0 536 2015 - 2020 Capital Improvement Program 5 2 Project Status Report To: Dave Sorensen, P.E. — City of Tukwila From: Nelson Davis - KPG Date: 11/13/2014 Re: 42nd Ave S — Roadside Barrier Warrant Analysis Project No: City # 91310301.1000.100 (KPG # 13093) BACKGROUND: The City of Tukwila intends to install roadside barrier along 42nd Avenue S and S 115th Street in general accordance with the recommendations contained in the `42nd Avenue S — Roadside Barrier Analysis' prepared by KPG (9/25/2013). The proposed improvements include installation /replacement of approximately 2,400 linear feet of barrier along the west side of 42nd Avenue S / south side of S 115th Street. The roadway is located adjacent to the Duwamish River and the barrier will improve safety along this stretch of the roadway. CURRENT PROJECT STATUS: KPG has completed utility locates, survey, geotechnical review and prepared 30% Plans and Construction Cost Estimate that is currently under review with the City. The Plans generally match the recommendations included in the original Roadside Barrier Analysis that combines the use of of anchored concrete barrier and WSDOT standard galvanized beam guardrail on timber posts. In some locations, beam guardrail was recommended in the original Barrier Analysis, but has been upgraded to anchored concrete barrier in the current 30% design due to discovery of underground utilities. The underground utilities would conflict with timber post installation and result in greater costs associated with utility relocation and pavement repair compared with changing the type of barrier. ESTIMATED COSTS AND ALTERNATIVES CONSIDERED: The estimated construction cost at the 30% design level is $300,000 compared with a preliminary estimate of $275,000 during the 2013 Barrier Analysis. The increased cost is primarily due to the need for additional anchored concrete barrier in lieu of beam guardrail due to underground utility conflicts. As requested, we also reviewed alternate guardrail materials as follows: • Use of weathering steel guardrail to replace galvanized beam guardrail would result in a cost increase of approximately $30,000 over the current estimate. • Use of steel backed timber guardrail to replace galvanized beam guardrail would result in a cost increase of approximately $120,000 over the current estimate. 753 9th Avenue North, Seattle, WA 98109 P: 206.286.1640 F: 206.286.1639 www.kpg.com 3 These estimates are for replacement of the beam guardrail portion of the project only, which is approximately 50% of the proposed barrier. The remaining 50% of barrier would remain as anchored concrete barrier due to either physical site conditions or conflicts with subsurface utilities that would result from timber post installation. SCHEDULE: A grant application was submitted for construction funding through the Highway Safety Improvement Program (HSIP) in July, 2014. If the City is awarded grant funds, the intent would be to construct all of the improvements under a single construction contract in 2015. If the funding is not approved, the project will be split into phases to be completed over the next few years in accordance with the current budget. Determination of grant funding is scheduled for December 2014, at which time we will proceed with final design and permitting of the improvements. A phasing strategy will be developed in the event that grant funds are not available. If grant funds are awarded to the City, additional environmental documentation will be required to satisfy federal funding requirements; however, the goal is to complete the permitting and design for construction in the summer /fall of 2015. P 753 9t" Avenue North, Seattle, WA 98109 P: 206.286.1640 F: 206.286.1639 www.kpg.com 4 Vicinity Map PROJECT LOCATION ;c 3 753 9th Avenue North, Seattle, WA 98109 P: 206.286.1640 F: 206.286.1639 www.kpg.com 5 42nd Ave S Roadside Barrier Analysis 30% Design Summary PROPOSED GUARDRAIL PROPOSED CONCRETE BARRIER DOSING CONCRETE BARRIER TO REMAIN 753 9th Ave 01 2502 Jefferson Ave Seattle, WA 98109 Tacoma, WA 98402 (206) 286 -1640 (253) 627 -0720 www,kpg.com