HomeMy WebLinkAboutTrans 2015-06-01 COMPLETE AGENDA PACKETCity of Tukwila
Transportation Committee
❖ Joe Duffie, Chair
❖ Allan Ekberg
❖ Kathy Hougardy
AGENDA
Distribution:
P. Brodin
J. Duffie
R. Turpin
A. Ekberg
M. Hart
K. Hougardy
Clerk File Copy
K. Kruller
2 Extra
D. Robertson
Mayor Haggerton
Place pkt pdf on Z: \TC -UC
D. Cline
Agendas
L. Humphrey
e -mail cover to: A. Le,
B. Giberson
C. O'Flaherty, J. Duffie,
F. Iriarte
D. Almberg, B. Saxton,
R. Tischmak
S. Norris, M. Hart,
G. Labanara
L. Humphrey
MONDAY, JUNE 1, 2015 — 5:15 PM
FOSTER CONFERENCE ROOM — 6300 BUILDING
(formerly known as Conference Room #1)
Next Scheduled Meeting: Monday, June 15, 2015
SThe City of Tukwila strives to accommodate individuals with disabilities.
Please contact the Public Works Department at 206 - 433 -0179 for assistance.
Item
Recommended Action
Page
1.
PRESENTATION(S)
2.
BUSINESS AGENDA
a) Commute Trip Reduction
a)
Forward to 6/15/15
Pg. 1
Grant Acceptance (3)
Regular Consent Agenda
b) 2015 Overlay and Repair Program
b)
Forward to 6/15/15
Pg. 9
Construction Management Supplement No. 1 with KPG
Regular Consent Agenda
c) Interurban Ave S (S 143rd St to Fort Dent Way)
c)
Forward to 6/15/15
Pg. 23
Construction Management Supplement No. 1 with Anchor QEA
Regular Consent Agenda
d) Resolution for Six -Year Transportation Improvement Program
d)
Forward to 6/8/15 C.O.W.
Pg. 27
(2016 -2021)
and 6/15/15 Regular
e) TUC Transit Center: Andover Park W Street and Water Projects
e)
Forward to 6/15/15
Pg. 71
Construction Management Supplement No. 2 with AECOM
Regular Consent Agenda
3.
SCATBd
f) . SCATBd 4/21/15 Meeting Summary
f)
Information Only
Pg. 75
SCATBd 5/19/15 Meeting Agenda
4.
MISCELLANEOUS
5.
ANNOUNCEMENTS
Future Agendas:
• 42nd Ave S /Allentown
Roadside Barriers
• ADA Transition Plan
Consultant Selection
and Contract
Next Scheduled Meeting: Monday, June 15, 2015
SThe City of Tukwila strives to accommodate individuals with disabilities.
Please contact the Public Works Department at 206 - 433 -0179 for assistance.
T"ransport i. n l mitte " 2015 Work Plan
Description Qtr
Depot
Action or
Briefing
Status
BNSF Inte'rmoda'I Facility Access
. .......w._......._. _ _.m _
_
Design! contract (to a...
COW 1FU o.. a0 r ),
Complete
�th Phase II__..___.__.. �... �... �.. _____...- _._�._.�..�_.__._..___ ___._...�.
Avenue South I
.._....�...�.
�...__�._ -._..
__._�.�..._.
Design Contract Supplement - design undergroundung
P
Seattle City Light underground agreement �_ .._...._. _..__�
P
.......mm
Follow-up on potential for coordination with SeaTa'c __.._.__...
. ... ............................. - . . .........
PWW
_._. B
_ �_..._..
,_..�...�.,.�_.
ADA Improvements
._. ....�_..._ ............._.,. .......- ._.........
_.
._..�......__.......,..._
Design n contract and b'fld award 2
P
A
Annual Overlay and Repair P,roagrarn .�._.._._..�.._._._.____..._
Bud Award
PWW
A
�;
Avenue S (S 1 7ta' - S 144" St)' � _
Funding, and Design contract 2
PWW
A
53d Ave S Water Nliafln Replacement, Sewer Rehab (from
A
Utilities)
Cascade View Safe Route's to Schoo; l
Closeout B
PWW
A
Andover parr 'West/ TUC Transit Center
Closeout 3
PWW
A
Thorndyke Safe Routes to School
Closeouit
B
PWW
A
Boeing access Road over BNRR Drudge Rehab
Bad Award
3
P'WW
A
Residential Street Improvements
Design contract
2
PWW
A.
Safety-based priority list
4
PWW
B
Annual Bridge Inspections and Repairs
Program update
4
P'WW
B
TUC Ped /Bike Fridge
Right- of -way and easement acquisition
1
P'WW
A
Complete
Bid Award'
4
PWW
A.
Interurban Avenue S (S 143" Fort Dent Wa'y)
Status update
4
PWW
B
S 1440 St phase II (42 `"d Ave S TI B)
Bid' award
�4
PW
A .
�....�. -..
Cr+ossw a'Ik petition - Tilt /S I39th Vicinity
........._
_...__...
Present engineering analysis
B
PWW
B
OTHER
TSB: pedestrian bulb replacement (test location)
PWW
B
Allentown Roadside Barriers - outreach and design alternatives
PW
B
Complete
I u amish/ S 119"' Peril Bridge present condition and repairs
B
Complete
1
PWW
(briefing)
Transit plan update contract
4
P'WW
A.
Standard Reports/Briefings
Frequency
Dept.
Facility Tours
As needed
P'WW
Committee Work Plan
Council, Staff
f%,
f
City Of Tukwila
Jim Hagge,rton, Mayot
I 11011 go] V M Fly 1 [61 Z FA N Ai U4
TO: Mayor Haggerton
Transportation Comm Utee
FROM: Jack Pace,,, Director 4
BY: Margaret Lubov, CT oordinator
a
SUBJECT: 201!2 Congestion Mitigation Air Quality, Growth Transportation Efficiency
Center and Transportation Demand Management Expansion Gr�a;nt, 2015i
Congestion Mitigation Air Quality Regional Transportation Demand
Management Grant and Transportation Management Implementation
Agreement 2015-20117
.ISS11E
The Coiuncif is being asked to accept three grant awards to fund Transportation Demand
Management (TDM) programs in Tukwila and regional growth centers,
Grant #1 is $186:,3344 Federal grant funds adminiisitered by Washington State
Department of Transportation (WSDO;T) for trip reduction efforts in Tukwila's regional
growth center. The project title is 2012 CMAQ GTEC/TDM Expansion,
ei Grant #2 is $330,000 Federal grant funding administered by WSDOT for expansion of trip
reduction efforts for South King County. The project title is 2015 CMAQ Regional TD,M
Services.
Grant #3 is the renewal of the current WSDiOT TDNI allocation for the biennium 2015-2017
and will be for $74,,500.
,13ACKGROUND
In 2012, WSDOT submitted a CMAQ grant applicat�ion to PiSRC for a GTEC (Growt�h
Transportation Efficiency Center) and TDM Expansion project to provide transportat�ion demand
management (TDMI)i in regional urban centers and corridors that serve them, and to implement
regionwid'e demand management marketing and promotions. This application, Grant #11, was
initially on the contingency list and is awarded at this time with funds obligated by WSDOlT,
Funding for TDM implementation will be provided to GTECs and their participating
or,vanizaliQus, including local 'urisclictions that lm� ' #:Iement cornllateA . it I *W&ffrWW
are comprilsed of local jurisdictions, emp:loiyers and c!ommiunity groups that intend to improve
transportation efficiency and reduce greenhouse gas emissions. Coalitions in ten regional
growth centers (Canyon Park, Downtown BeHevue, Downtown Seattle, Downtown Tacoma,
Everett, Lynnwood, Overjake, South Hill, Totem Lake and Tulkwilia), have produced GTEC plans,
whiich describe TDM services tailored to meet the needs of the center, Tukwila's GTE�C is the
Urban Center.
M1 5/15/15 1nfome ma' CMAQ201 2-2015
-. 41M
Page 2
The Implementation essentially OT funds for CTR
activities as has ,.
it
years. every two
,w
regiion by partners in conjunction D
For the M jects, Tukwila's current CTR Coordinator will provide techinicall for
FINANCIAL project. Staff will be hired and hioused'at the City of Tukwila, Department of Community
Development, There are no matching funds required for the City.,
Grant funds
I, a
The Council is beingi, asked to accept three grant awards and forward this, item to the June 15,
Regular • I a for approval.
ATTACHMENTS
Summary 2012 CMA I Partners
Summary ryr 2014 CMAQ Partners
Letter of Support 2012
Letter of Support 201
PSRC 20114 FH A REGIONAL COMPETITION - FINAL PROJECT SCORES
Notice of untended Grant Awards
M111! 5/15/15 1nfomenioCMAQ20112-2015
2014 Regional TDM CMAQ Grant
Partners and Regional Growth Centers
Partner
Additional Partners
Budget*
Regional G rowth Centers
and connecting corridors
City of DuPont
City of Lakewood
Lakewood
City of Tacoma
Puyallup Downtown
Pierce County
Joint Base Ft. Lewis-McChordi
$330,000
Puyallup South HH1
Pierce Transit
Tacoma Downtown
Tacoma-Pierce County Chamber
Tacoma Mall
of Commerce
Pierce County
Pierce Transit
Federal Way
City of Tacoma
Tacoma - Pierce County Chamber
330,000
Tacoma Downtown
of Commerce
Tacoma Mall
Downtown on the Co
City of Kent
Burien,
City of Renton
Kent D owntown
CityofTukwila.
City of SeaTac
$0�,000
33
Tukwila
King County Metro
Renton
SeaTac
Bellevue Downtown Associatiorl/
City of Bellevue
TransManage
$330,000
Bellevue Downtown
-_King
County Metro
Seattle Downtown
King County Metro
Seattle First Hill/Capitol Hill
Commute Seattle
$330,000
Seattle South Lake Union
City of Seattle
I
Seattle University Community
Seattle Uptown
King County Metro
$330',000
Seattle Northgate
Seattle University Community
City of Redmond
Kin q County Metro
$330,000
Redmond Downtown
Kinig Coup!y Metro
$330,000
Redmond Overlake
Community Transit
City of Everett
$330,000
Lynnwood
Bothell Canyon Park
Everett Transit
City of Everett
$330,000
Everett
Community Transit
King County Metro
Washington State Ridesharing
$1010,000
all, entire urban growth area
O!qanization
and region
RideshareOnline
King; County Metro
Washington State Ridesharing
$,200,000
all, entire urban growth area
Organization
and region
$3,600,000
*Budget includes, request for $3 million CMAQ funds and $600,000 in state
CTR funds, committed as match.
WSDOT will obligate all CMAQ funds and contract with partners for implementation. CMAQ funds
distribution: $270' ,000 each for ten implementation groups and $300,000 for regional implementation,. ,
WSDOT will retain $0 to administer the project.
Regional TDM CMAQ Proposal, SDOT April 24,2014
Stan Suchan, suchans@wsdiotma.gov, 206-464-1192, 2016-321-3249 page I
April 11, 2012
C I "
Ity of Tukwila Jim Haggerton, Alaym
Mr. Stan Suchan
Public Transportation Division
Washington State Department of Transportation
401 Second Avenue
Seattle, WA 98104-3850
Dear Mr, Suchan.
The City of Tukwila is pleased to support the Washington State Department of Transportation's
Regional GTEC and TDM Expansion Project. The City of Tukwila recognizes the opportunity
this project offers to help meet our transportation goals by reducing vehicle trips and greenhouse
gas emissions.
The Regional U17EC and TDM Expansion Project provides an opportunity to leverage ongoing
planning efforts and investments in our community including implementation of the City of
Tukwila Urban Center Plan and Bicycling and Walking Plan in the coming years.
We look forward to collaborating with the Washington State Department of Transportation to
implement this project for our citizens, visitors, employees and businesses of our area. Thank
you for helping to create this opportunity for the City of Tukwila to reach its transportation goals
in King County.
Sincerely,
r 'Is V,
l(ck Pace
Director,, Department of Community Development
UMUMM
U'A"
lly of Tukwila Jim Haggerton, Mayor
Tepartment of'Community Development Jack Pace, Director
Mr. Stan Suchan
Public Transportation Division
Washington State Department of Transportation
Transportation Building
PO Box 47300
This letter is to express the City of Tukwila's support for the Washington State Department of
Transportation's proposal to support transportation demand management (TDM) implementation
focused on regional growth centers and the corridors that serve them through a Regional TDM
application for CMt Q funds,
i
The project provides an opportunity to leverage ongoing planning efforts and investments in our
community including implementing The City of Tukwila's Southcenter Plan and Bicycling and
Walking Plan (Walk and Roll), and the ability to focus on transportation needs in the North
Tukwila Manufacturing Industrial Center (MIC).
We look forward to collaborating with the Washington State Department of Transportation and
our partners, the City of Kent, the City of Se,aTac, the City of Renton and King County Metro to
implement this project for our employees and businesses, citizens and visitors of our area. Thank
you for helping to create this opportunity for the City of Tukwila to reach its transportation goals
in King County,
Sincerely,
Nora Gierloff
• I . I - I
Margaret Lubov, CTR Coordinator, City of Tukwila
ML Page 1 "0312014
C\Users+Nom-G\AppDala"-,edWicrosoftNWinckyws\Temporary Inter net Files\Conw�,n(.Outlook POO5,2G2\Let�erbead.doc:
63 outhcenter Boulevard, Barite #100 * Tukwila, Washington 981880, Phone 206431-3670 * Fax: 206-431-3665
FIMAL PRVIJECT SCORES—,by fuindling source, by score,
Amount available = $66.3 million
' Request reduced to ROW phase; funding for PE received as part of 20�14 FTA confingency process
=-r-ie Lu,bov
. .. . ...... ..... .
From: Johnston, Kathy <JohnistK@wsdot.wa.gov>
Sent: 'ruesd ay, May 12, 201 S 3:20 PM
To: Maggie Lubov
S�ubject: Confirmation to Proceed with CMAQ Implementation
SEEMS=
f all
•
of
Owl a 1
T� P94TO 4,11111 IVICAL '101 L41111111111111Lf <V.-Vt UIC bLd
N% 1ITutle. ine
Washin to rt t, ► V
Kathy Johnistoin
11) "w"
9
2015 Overlay Program Overlay Program - Contract or Construction Manage en�
Services
m
SEA Assoc
Paving project constuction ex ' nco.
Current Knowledge of 81a�,and Tukwila Standards and Procedures
Environmental Experience
Experience ith similar federal aid pcniccto?
Past Postive Experience on City Pa Projects
Small Scale Projects
2
2
2
2
1
Utilities Coordination
2
CVn1ruotiOnlospecdon
TOTALS
For each category, highest score is 5 (witfl the Iowest er worst score
onsuitant with the highest score is ranked the best.
Staff: Dave Sorensen
Selection Date: 5/1/15
Selected Consultant: KPG, Inc.
Selection Justification: This firm has demonstrated relevant pavement project design
experience including exceptional familiarity with VVSDOT/ FHWA standards, and a
solid DBE approach and commitment. And has performed well on previous city overlay
projects in providing design and CM services. Based on overall score KPG prevailed.
2015 Overlay Program
Vicinity Map
AT&JffN47,-6W1�-J -611,11fril
2016 to 2020
PROJECT:
Annual Overlay and Repair Program Project No. 91310401
DESCRIPTION:
Select, design and construct asphalt and concrete plavement ovedays, of arterial and! residential streets,
JUSTIFICATION:
Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which
also
minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects.
STATUS:
Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay.
MAINT. IMPACT:
Reduces annual maintenance.
COMMENT.
Ongoing project, Only one year actuals shown in first column.
FINANCIAL
Through Estimated
In $000's)
2013 2�014 2015 2016 20,17 2018 2019 2020 BEYOND
TOTAL
EXPENSES
II
i
Design
48
100
1!25
125
150
150
175
17'5
175
1,223
Land (R�
0
Const Mgmt,
175
175
175
1 200,
200
22'5
225
230
1,6,05
Construction
1,1125
1,2501
1,260
1,300
11320
1,325
II 1,330
1,340
10,250
TOTAL EXPENSES
1 481
1,400
1,660,
1,660
1I 1,650
1,670
1,725
1,7301
1,745
13,078
FUND, SOURCES
Awarded Grant
0
Proposed Grant
0
Mitigation Actual
a
Mitigabon Expected
0
City 17per, Revenue
48
1, 1,400
1,550
1,560
1,650
1,670
I 1,725
1,730
1,745
13,078
TOTAL SOURCES
48
11,400
1,550
1,560
1,650
1,670
I 1,725
1,730
1,745
13',078
2015 - 2020 Capital Improvement Program 18 12
SUPPUMENTAt, AGREENIENTNO. 11
AcREEMENT No. 14-157
Ptzonc,'r No. 91510401
City of Tukwila
Public Work's Department
6300 Southcenter BOUIevard 4 100
Tukwila, WA 98 188
KPG, Inc.
753 - 9th Avenue N.
Seattle, WA 98109
PROJECT: 2015 Overlay Pro rare --- Construction Services
This SUPPLEMENTAL AGREEMENT No. I is to supplenient the agreement entered into with KPG,
I ac, and the City orrukwi ]a, which was executed on the 9th day of October, 201. .
All provisions in the basic agreenient remain in effect, except as expressly modiFied as follows:
Article 2, Scope of Services, shall be supplemented with the Following:
1
The Consultant qgrees to provide consiruclion senlices, in accordance with the scope of work, inclulded a5
Exhibit A,
Article 4, Payment, shall be inodified is fbllows:
11a)inient Jbi, or provicled kv Consultant shall be inazle as provided on L.xhibit B, attached hereto,
provide4l that the tartan" amount (lfpqynient to the ("'Onsullantfbr this work not e.weed $1,72,658,89 without
express written mocl4icafion ref the Agreement signed by the (7ity, The new total contractshall not exce&l
$30,9,380,71 without exp, ress written moc4licalion (rflhe Agreemem s gned kv the Ci y.
IN WITNESS WHEREOF, the parties, hereto have set their hands and seals, this day
of 2015,
APPROVED: APPROVED:
CITYOFTUKWILA KPG, INC;.
.Ii in I laggerton Nelsen Davis, P.E.
Mayor Principal
Attested:
Christy O'Haherty, City Clerk
13
May 15, 2015
Liu �1�
This work will!, provide construction management services for the construction contract to complete the
City of Tukwila — 2015 Overlay program. These services will include design support, project
manager rent, documentation control, inspection, materials testing, public involvement, and contract
administration dluring the construction of the project, as detailed below. KPG ("Consultant") will provide
to the City of Pacific ("City") construction management services for the project.
A detailed scope for the Contract folllows:
The following scope of services and associated costs are based upon the assumptions outlined below.
General Assumptions:
The proposed: project team will include one full-time documentation control specialist, a, part-
time resident engineer during construction activities, one full-time inspector for each location
during construction activities w h e r e unlit price work is being performed, sub - consultants
to provide services for materials testing, and other supporting tasks as deemed necessary. It is
anticipated that full- time site observation will be required for the entire of the project.
• The level of service is based on a, construction project duration of approximately 601 calendar
days.
KPG estimates a total project duration of 98 calendar days (14 weeks) including preconstruction
service, construction services, and project closeout. No suspensions or stop work periods are
anticipated during this duration.
It is anticipated that the KPG Willi develop the Record of Materials (ROM). This scope of services
provides the management of the ROM and scheduling of required materials testing respectively.
0 It is anticipated that the City will review and execute the insurance, bonds, and the Construction
Contract,
1, KPG will do all public outreach, and ensure affected business and residents are notified of
impending contractor activities, one week prior to work by door to door and or A-board signs that
include date, hours of work, and a KPG staff phone number to call for questions.
• The design engineers, from KPG will be available during construction to answer questions during
construction and review RAM's, shop drawings, and answer RFI's that require a level of
engineering expertise outside of the capabilities of the Consultant,
City of Tukwila — 2015 Overlay Program Page 1 of 7 L'P'G
Construction Management Services Project Number 14117
Scope, of Work 5110115
14
I MOREOVER IN iiiiiii! 111111111111111111 111 1111 •
of Pacific engineering standards,,
1111. SCOPE OF WORK
The objective and purpose of this Construction Management Services Agreement is for the Consultant
to successfully deliver the construction of the Project to the City by ensuring that the improvements are
constructed in accordance with the approved Plans and Specifications, as may be amended or revised,
that all of the required Project documentation ns , accounted for,
Provide overall project management, coordination with the City, monthly progress reports, and
iinvoiciing. This effort will include the following elements,
* Organize and layout work for project staff. Prepare project instructions on contract
administration procedures to be used during construction,
* Review monthly expenditures and CM team scope activities. Prepare and submit project
progress letters to the City along with invoices describing CIA services provided each month.
Prepare and submit reporting required by funding source(s), if any.
0 Monthly invoices and progress reports
21 Preconstruction Conference. The Consultant will prepare an agenda for, distribute notices of,
and conduct a preconstruction conference in the City's offices, The Consultant's project
manager, resident engineer, inspector, and document control specialist will attend the
preconstruction conference. The Consultant will prepare a written record of the meeting and
distribute copies of the minutes to all attendees and affected agencies, staff, etc.
At the Pre-construction conference, the Consultant shall facilitate discussions with the
Contractor concerniing the plains, specifications, schedules, issues with utilities, unusual
conditions, Federal!, State, and local requirements and any other items that will result in better
project understanding among the parties, involved.
Deliverobles
0 Preconstruction, conference agenda with meeting minutes
TASIK 3 — CONSTRUCTION SERVICES - FIELD
31 On-site Observation: The Consultant shall provide the services of one full time inspector
p e r I o c a t i o n during construction activities and other tasks necessary to monitor the
progress of the work. An additional part time junior inspector, to be approved by the City,
may be incorporated as dictated by the Contractor's approach to the Work. Construction
staff shall ) oversee the following items of work, on the
City of Tukwila — .x'0.15 Overlay Program Poge 2 of 7 KPG
Construction Management Services Project Number 14117
Scope of Work 5110115
IN
[XNEWUMM
project site, and will observe the technical progress of the construction, including providing
day-to-day contact with the Contractor and the City:
* Preparation to include mobilization, clearing and grubbing, removal of structures
*
Grading, installation of drainage and storm sewer
* Erosion Control and Planting
* HMA grinding and paving
* Driveways, curb, gutter and sidewalk
* And all incidental items necessary to complete the Wolrk as described in the Plans
and/or Specifications.
Fiield inspection staff will perform the following duties as a matter of their daily activities:
L Observe technical conduct of the construction, Including providing day-to-day contact
with construction contractor, City, utilities, and other stakeholders, and monitor for
adherence to, the Contract Documents. The Consultant's personnel will! act in
aiccordaince with Sections 1-015.1 and 1-05.2 of the Standard Specifications.
H. Observe material, workmianshiip�, and construction areas for compliance with the,
Contract Documents and applicable cocles, and notify construction contractor of
nioinicomplliance. Advise the City of ainy noni-confo!rming work observed during site visits.
HL Document all material delivered to the job site in accordance with the contract
documents,
iv. Prepare daily inspection, repoirts, recording the construction, contractor's operations as
actually observed by the Consultant; includes quantities of work placed that day,
contractor's equipment and crews, and other pertinent information,
V, Interpret Contract Documents in coordination with the City and KPG,
Vi. Resolve questions which imay arise as to the quality and acceptability of material
furnished, work performed, and rate of progress of work perfo,rmed by the construction
contractor.
Establish communications with adjacent property owners, Respond to questions from
property owners and the general pubiliIc,
vilii!. Coordinate with permit holders on the Project to monitor compliance with approved
permits, if applicable.
ix. Prepare field records and documents to help assure the Project is administered in
i
accord:anice with the funding requirements,
X. Collect and calculate delivery t�ickets and salesman's daily reports of aggregate. Ali
tickets will be iniit!ialed with correct bid itern and stationing identified (Construction
Manual 10-2).
I
XH. Take periodic digital photographs during the course of construction, andl record
locations.
Cityof TukwHa-2,015 Overlay Program Page 3 of 7 KPG
Construction Management Services Project Number 14117
Scope of Work 5110115
IM
4=1, Iff-415
xiii. Coordinate with the City's maintenance personnel.
xiv. Punch list, Upon substantial completion of work, coordinate with the Client and
affected agencies, to prepare a 'punch list' of items to be completed or corrected.
Coordinate final inspection with those agencies,
Assumptions:
•
Consultant will provide observation, services for the days/hours that the contractor's
personnel are on-site.
• The Consultant's monitoring of the construction contractor's activities is to ascertain
whether or not they are performing the work in accordance with the Contract Documents;
in case of noncompliance, Consultant will reject non-conforming work, and pursue the
other remedies in the interests, of the City, as detailed in the Contract Documents. The
Consultant cannot guarantee the construction contractors" performance, and it is
understood that Consultant shall assume no responsibility for- proper construction means,
methods,, techniques; project site safety, safety precautions or programs; or for the failure
of any other entity to perform, its work in accordance with laws,, contracts, regulations, or
City's expectations.
3.2 Suibistantiail', Completion: Upon substantial completion of work, coordinate with the City and
other affected agencies, to perform a project inspection and develop a comprehensive list of
deficiencies or 'punchlis,t' of items to be completed. A punchlist and Certificate of Substantial
Completion will be prepared by the Consultant and issued by the City.
i
3.3 Materials Testing: Coordinate the work of the materials testing technicians and testing
laboratories in the observation and testing of materials used in the construction; document
and evaluate results of testing; and address deficiencies. Frequency of testing shall be
determined by the resident engineer.
• Daily Construction Reports with project photos ® submitted on a weekly basis
• Punch List, Certificate of Substantial Completion
• Review test reports for compliance
TASK 4.1 — CONSTRUCTION SERVICES — OFFICE
City of Tukwilo — 2015 Overlay Program Page 4 of 7
Construction Management Services
Scope of Work
KPG
Project Number 14117
5/10/15
HFA
411VINUM-EM
X Document Control. Original documentation will be housed at the Consultant's office, and
filled in accordance with standard filing protocol. A copy of working fi:les will be maintained in
the field office.
Document Control: consists of.
■ Final Estimate (Approving Authority File)
Comparison of Preliminary and Final Quantities (Approving Authority File)
Final Records (Approving Authority (File),
■ Record of Material Samples and Tests
■ Affidavit of Wages Paid
■ Release for the Protection of Property Owneirs and General Contractor
B, Project Coordination,- Liaison with City, construction contractor, engineer, utilities and
property owners on a regular basis to discuss project issues and status.
C. Plan Interpretations: Provide technical, interpretations of the drawings, specifications, and
contract documents, and' evaluate requested deviations from the approved design or
specifications. Coordinate with City for resolution Of issues involiving scope, schedule, and/or
budget changes.
D. Weekly Meetings: Lead weekly meetings, including preparation of agenda, meeting minutes,
and distribution of minutes to attendees. Outstanding issues to be tracked on a weekly basis.
E. linitial: Schieduile Review. Perform detailed schedule review of contractor provided CPM for
coiniformance with the contract documents.
F. Lump Sum Breakdown: Evaluate construction contractors' Schedule of Values for lump sum
items. Review the Contract Price allocations andl verify that such allocations are made, in
accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for
payment each month will be calculated with detailed data.
& Monthly Pay Requests: Prepare monthly requests for payment, review with the City,
contractor and! approve as permitted. Utilize City provided format for pay estimates, or
Colinsuiltanit format.
H. Monthly Schedule Review. At the monthly cutoff, review contractor's updated scheduile and
compare with field-observed progress, as described in Section 1-08 of the Special Provisions.
In addition, perform schedule analysis on contractor provided CPM updates and review
schedule for delays, and! impacts. Coordinate with Contractor in the development of recovery
schedules, as needed, to address delays caused by either events or issues within the
Contractor's control or other events or issues beyond the Contractor's control.
L Certified Payroll: Process and track all certified payroll per State Prevailing Wage
Requirements. This includes verifying the initial payroll for compliance and 10% of all payrolls
submitted thereafter. Tracking payroll each week.
J. Weekly Statement of Working Days: Prepare and issue weekly statement of working day
report each week.
K. Subcontractor Documentation: Process / Approve all required! subcontractor documentation.
Request to Sublets willll be verified and logged. This includes checking System Award
Management System (SAMS), verifying business licensing, reviewing insurance,
City of Tukwila — 2015 Overlay Program Page 5 of 7 KPG
Construction Management. ervices Project Number 14117
Scope of Work 5110115
18
documentation, verifying city business, licensing, Intent to Pay Prevailing Wage and Affidavit of
Wages Paid. All suibcon,tractor documentation will be logged into KPG's subcontractor hogs.
L. Record Drawings: Review record drawings, prepared by the Contractor, and prepare a
conformed set of project record drawings based on Contractor provided information and from
inspection notes. Record drawings to be verified on a monthly basis, as part of the progress
payment to the Contractor. Upon project complletion, contractor provided markups will be
verified, for cornpleteness, and supplemented with inspection, information. The Consultant will
provide the marked up plan sheets with both the contractors and, inspectors as -built
information. Revisions to the CAD drawings are not included
M. Physical Completion Letter: Following completion of all punchilist work, prepare physical
completion letter to the contractor, and recommends that City and/or Utilities accept the
project,
N,. Project Closeout: Transfer all project documents to the City for permanent storage.
• Schedule review comments
• As-built schedule
Mleeting agendas and notes
Monthly Pay Estimates
Subcontractor Packets,
Cost Projection
Physical Completion Letter
Final Project Documents
TASK 4.2 — SUBM::ffTAL/RFI PROCESSING
A. Submittals: Coordinate review process for shop drawings, samples, traffic control plans, test
reports, and other submittals from the Contractor for compliance with the contract documents.
Key submittals to be transmitted to the City for their review and approval. Submittals shall be
logged and tracked.
B. Request for Information (IRF11): Review and respond to RFI's. RFI's shall be logged and tracked.
C. Record of Materials (ROM): Utilize ROM prepared by KPG and updlate based on Special
Provisions and Plans for use an the project, based on the contract specifications. The ROM will be
maintained by the Resident Engineer. The ROM will track all of the materials, delivered to the site
including manufacturer /supplier, approved RAM's, QPL items, material compliance
documentation, and all other required cloculmentation.
Defiverables
Submittal log
RFII Log
Completed Record! of Material for Mliateriall Certification
TASK 4.3—CH!ANGE MANAGEMENT
A, Case, Log: Develop and maintain a case log which, includes change orders, RFP's, Field Work
Directives
City of Tukw ila — 2015 Over)oy Program Page 6 of 7 KPG
Construction Management Services Project Number 14117
Scope of Work 5110115
IF]
B. Change Orders: Develop change orders and provide technical assistance to negotiate change
orders, and assist in resolution of disputes which may OCCUr during the course of the project, Each
change, order will be executed in accordance with WSDOT Standard Specifications and contain the
following:
• Change order
• Independent Cost Estimate
• Time impact Analysis,
• Contractor's Pricing
• Herbal Approval Memo
• Back up documentation
C. Field Work Directives: Prepare field work directives as necessary to keep, the contractor on
schedule.
D. Minor Change Orders, Develop minor change orders per WSDOT Standard Specifications, Each
minor change order will be executed and contain the foHowing:
• lindepenclent Cost Estimate
• Verbal Approval Memo
•, Bank up documentation
E. Force Account. Track contractor force account labor, equipment and materialls. All force account
calculations will be verified by the engineer and double checked by the documentation specialist.
Defiverobles
• Change Cirder(s)
• Case Management Log
• RFII Log
• Minor Change Order(s)
• Force Account Records
City of Tukwila — 2015 Overlay Progrom Page 7 of 7
Construction Management Services
Scope of Work
KPG
Project Number 14117
5110115
KII
HOUR AND FEE ESTIfyIATE
Project: City of Tukwila
2015 Overlay Program
Construction Services
EXHIBIT 8
naf ement, Coordination. Administration
k3y level of effort by Cee ifieatiun
Preconstruetlon Bud
2 - Preconstruction Services (Estimated duration 3 weeks)
Weekly level of effort by Classification
16
0
16
4 - Closeout/Record bw Services Estimated duration 4 weeks
Weekly revel of effort by Classification
Closeout / Rees rd Dwg Bud
Sub
trael
T3 Fi
20 226 36 360
;251.00
72.
512612015
0
0
64
238
rial Testing if^ nce $ 25,0
Construction Vehicle (3 months $750) $ 2,250.00
Miscellaneous - Mileage. Repro, Field Supplies $ 3,0 00,00
MIA,
City of Tukwflai
Jim Haggetton, Mayot
TO Mayor .prerton
Transportation Committee
FROM: Bob Giberson, Public Works Directorl��
IIII 11111 1111111 111 Fill 1 11111111
a
0 n I
SUBJECT: Interurban Aveniue South (S 1431d St to Fort Dent Way)
I
Project No., 9031:0402�, Contract No., 14-066
CM Consultant Supplement #1 withi Anchor QEA
BAC KGRO.1
Construction has been underway on Interurban Ave S from S 1431d St to Fort Dent Way since Jully 2014. Difficulties
encountered in construction of two of the major project features (the retaining wall near Fort Dent Way and the large
fill TOM -1
MITA 'I qF;Wn'9
services through the end of 201'5, The negotiations for this su!pplemeniit anticipate a shift in consultant personnel to bette
position the team for an extended construction contract. We will work diligently with our contractor to complete the projel
witiii, 4is taw fillitefra-tie,
FINANCIAL IMPACT
Tw w 0,499 1.39 MA—KA—Liz
L_ —Q.2A Q
�109
1411111111 1 1 111 � 1 1
t" IRT
Meeting.
Attachment Anchor OEA Contract Supplement #1 will I Exhibit, A
23
WRIN DiJPROJECTSW RIN & IS PrqectOnllerurban Ave S (90310402�4Ccmsu6fanl SelectanVulo Memo CM Anchw up =W #1 05�•22-15 gl-MER do":
Contracts
Awarded Budge
Construction Contract
$7,597,833.39
$8,737,508.39
Remaining 15% Construction Contingency
675I,747.00
Anchor QEA Construction Management
1,078,720,00
1,666,693.00
Anchor QEA CM Supplement #1
463,928.0I0
KPG On-Call Construction Support Sup No. 2
357,,973,010
Tukwila Staff, Field Office Expenses, WSD
225,000.00
Potential Utility Conflicts
100,0100.00
Storm Quality Retrofit Budget (CIP page 83)
95,000.00
Tw w 0,499 1.39 MA—KA—Liz
L_ —Q.2A Q
�109
1411111111 1 1 111 � 1 1
t" IRT
Meeting.
Attachment Anchor OEA Contract Supplement #1 will I Exhibit, A
23
WRIN DiJPROJECTSW RIN & IS PrqectOnllerurban Ave S (90310402�4Ccmsu6fanl SelectanVulo Memo CM Anchw up =W #1 05�•22-15 gl-MER do":
Adw
Washinigton, State
VJ,ff Department of Transportation
Irganization and Address
Supplemental Agreement A n ch o r Q EIA, 1, LC ,
Number One 720 Olive �Vay, SUite 190O
original Agreement Number STPUL- 1 O45 (007) Seat 80
Seattle, TA 911
Phone: (206) 287-9130
Project Number 90310402 Execution Date ornpletion Date
June 6, 2014 Decernber 31, 2015
Project Title Interurban Avenue South New Maximum Amount Payable
Im2rovernents $ $1,542,648.00
Description of Work Provide Construction Managenient Services for roadway
irnprovernents from S. 143rd Street to Fort Dent Way, including
walls, storrn drainage, illumination, landscaping, paving, and
pedestrian facilities.
The Local Agency of City of "Fukwila
desires to supplement the agreement entered into with Anchor QEA LLC
and executed on June 6, 2014 — and identified as Agreement No. 14-0,66
All provisions, in the basic agreement remain in effect except as expressly modified by this supplement
The changes to the agreement are described as follows:
Section 1, SCOPE OF WORK, is hereby changed to ready
ElEansion of level of services and time allocation for staff as identified in the original agreement SCOL)e
of work.
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read: December 31, 2015
Mll
Section V, PAYMENT, shall be amended as folllows:
'Increase maxii-nurn arnount payable from $1,078,720.00 to $1,542,648.00.
as set forth in the attached Exhibit A, and by this reference made a part of this suipplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces
below and return to this office for final action.
By:
(157
M
Approving Authority Signature
DOT Form 140-063 EF Date 24
Rpvised 912005
*Rate capped at $87.00for this contract
Total DSC
Overhead (OH Cost including Salary Additives):
OH Rate x DISC of 160,94 % x $158,,365.00
Fixed Fee (FF):
FF Rate x DISC of
Sub-Total Labor:
Reimbursables:
Mileage
Copier/Copies
Misc. Supplies and Equipment
Lab Fees
Subtotal (Supplement 1)1:
Grand Total (Original + Supplement 1):
Prepared by., Ed Berschinsk�
25�.010 % x $1.5 ,365.E007
NIM
Cost
$30,,624.00
$44,49&00
$23,946.010
$3,880.00
$6,304.00
$46,365-010
$2,750,00
$254,873,00
0
$1,542,648,00
4/21/2015,
P141
Suppl,ement 1
Exhibit A
Consultant Fee Determination — Summary Sheet
(Cost Plus Fixed Fee)
Projec�t� interurban Avenue South,
— S. 14V Street to Fort
Dent
Way
Direct Salary Cost (DSQ:
Classification
Man Hours
Rate
Principal -- Construction Manager
352
X
$87,00*
Resident Engineer
927
X
$48.00
Senior Staff— Lead Inspector
61.4
X
$39,00
Office Engineer
144
X
$27.00
. . .........
Environmental Monitor (Permitting)
197
X
$32.00
pecia Ity
1,686
X
$27w50
Project Coordinator/Administration
110
X
$25.00
*Rate capped at $87.00for this contract
Total DSC
Overhead (OH Cost including Salary Additives):
OH Rate x DISC of 160,94 % x $158,,365.00
Fixed Fee (FF):
FF Rate x DISC of
Sub-Total Labor:
Reimbursables:
Mileage
Copier/Copies
Misc. Supplies and Equipment
Lab Fees
Subtotal (Supplement 1)1:
Grand Total (Original + Supplement 1):
Prepared by., Ed Berschinsk�
25�.010 % x $1.5 ,365.E007
NIM
Cost
$30,,624.00
$44,49&00
$23,946.010
$3,880.00
$6,304.00
$46,365-010
$2,750,00
$254,873,00
0
$1,542,648,00
4/21/2015,
P141
PM
WA Word Processhig solufions\"TIP 20116.2021 5-15-15
CKbjs Page 1 of 2
28
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTOel,
at a Regular Meeting thereof this - day of 2015.
Christy Oi'Flaherty, MMC, City'Clerk Kate Krulier, Council President
Filed with the City C�erk:
Passed by the City Council:
Vesolution Number-
EM
Exhibit,- City of Tu�Wla Six-Year Transportation Improvement Program from 201�6 to 2021
WAWard Processjingi ResolutlonsVTIP 2016-2021 5-15-15
CK:bjs
p4*1
DRAFT 2016 - 2021 TIP SUMMARY
2016 -2021 2015 CIP Project Costs in Thousands of Dollars
TIP PROJECT TITLE
Page No. 2016 2017 2018 2019 2020 2021 TOTAL
May 28, 2015
FUNDING SOURCES
Federal State/TIB Developer Unsecured City
1 42 -42nd Ave S (S 160 St - S 131 PI)
2 53rd Ave S (S 137th St - S 144th St)
3 ADA Improvements
4 APE /Industry Dr Intersection
5 APE /Minkler Blvd Intersection
6 Annual Bridge Inspections and Repairs
7 Annual Overlay and Repair Program
8 Beacon Ave Bridge Preventative Maintenance
9 Boeing Access Rd Bridge Rehabilitation
10 Cascade View Safe Routes to School Phase 2
11 Frank Zepp Bridge Preventative Maintenance
12 Grady Way Bridge Preventative Maintenance
13 Multipurpose Trails
14 S 133 St /SR599 Intersection
15 Strander Blvd /SW 27th St St Phase III
16 TUC /TOD Pedestrian Improvements
17 TUC - Pedestrian /Bicycle Bridge
18 Walk & Roll Program
19 W Valley Hwy/ S 156 St Intersection
2
6
20
25
24
10
18
11
3
35
27
28
29
12
22
26
5,300
3,173
63
0
0
270
1,560
1,741
5,411
0
2,535
207
60
0
20
70
6,185
0
0
0
920
63
0
0
270
1,650
0
0
0
0
0
60
0
0
0
0
0
0
0
0
63
0
0
335
1,670
0
0
0
0
0
60
0
5,000
0
0
0
0
0
0
63
0
0
335
1,725
0
0
0
0
0
60
0
0
0
0
0
0
0
0
63
0
0
335
1,730
0
0
0
0
0
60
0
0
0
0
0
0
0
0
63
575
622
335
1,745
0
0
839
0
0
280
630
52,329
1,100
0
175
1,032
5,300
4,093
378
575
622
1,880
10,080
1,741 1,741
5,411 4,193
839
2,535 2,535
207 207
580
630
57,349
1,170
6,185
175
1,032
580
6,000
2,939
5,300
1,154
378
575
622
1,880
10,080
0
1,218
750 89
0
0
0
170
28,024
650
185
175
592
460
29,325
20 500
440
TOTAL
* PROJECTS REVISED FROM 2015 -2020 TIP
26,595 2,963
7,128 2,183
New:
42 -42nd Ave S (S 160 St - S 131 PI)
Beacon Ave Bridge Preventative Maintenance
Frank Zepp Bridge Preventative Maintenance
Grady Way Bridge Preventative Maintenance
2,188 59,725 100,782 8,676 6,580
Deleted:
BNSF Intermodal Facility Access
E Marginal Way (BAR - S 112 St)
Macadam Rd & S 144 St Intersection
S 144th St Bridge - Sidewalks
S 144th St Phase H (42 Ave S - TIB)
West Valley Hwy (1 -405 - Strander Blvd)
20 34,414 51,092
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -07745
40-42 Ave S (S 160 St - S 131 PL)
S 160th Street to Southcenter Blvd
Design and construct street improvements, drainage, sidewalks, bike facilities, and
driveway adjustments
06/08/15
06/15/15
04
C G O P S
TW
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
0
0
5,300,000
5,300,000
P
CN
2021
0
0
4,360,000
4,360,000
Totals
0
0
9,660,000
9,660,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
5,300,000
0
0
0
4,360,000
Totals
5,300,000
0
0
0
4,360,000
Report Date: May 27, 2015
w
Page 1
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -06601
53rd Avenue S
S 137th St to S 144th St
Design and construct urban residential street improvements that include curb, gutter,
sidewalk , illumination and undergrounding. Street portion will coordinate with Water,
Surface Water and Sewer capital improvement program projects.
06/08/15
06/15/15
04
C G O P S
TW
0.420
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
PE
2016
0
0
3,000
3,000
P
CN
2016
0
TIB
1,589,000
1,350,000
2,939,000
S
CN
2016
0
0
1,150,000
1,150,000
Totals
0
1,589,000
2,503,000
4,092,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
3,000
0
0
0
0
CN
3,170,000
920,000
0
0
0
Totals
3,173,000
920,000
0
0
0
Report Date: May 27, 2015
w
N
Page 2
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
WA -05405
Americans with Disabilities Act (ADA) Improvements
Various locations
to
Design and construct ADA compliant upgrades to City infrastructure in conjunction
with a City developed plan.
06/08/15
06/15/15
06
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2016
0
0
378,000
378,000
Totals
0
0
378,000
378,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
63,000
63,000
63,000
63,000
126,000
Totals
63,000
63,000
63,000
63,000
126,000
W
Report Date: May 27, 2015
W
Page 3
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03766
Andover Park E /Industry Drive Signal
Andover Park E
Industry Drive to
Design and construct a traffic signal and intersection improvements
06/08/15
06/15/15
05
C G O P S
TW
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
CN
2021
0
0
575,000
575,000
Totals
0
0
575,000
575,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
0
0
0
0
575,000
Totals
0
0
0
0
575,000
Report Date: May 27, 2015
w
Page 4
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -07746
Andover Park E /Minkler Blvd Intersection
Andover Park E
Minkler Blvd to
Construct left turn lanes on Andover Park East and reconstruct traffic signal
06/08/15
06/15/15
03
C G O P S
TW
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2021
0
0
20,000
20,000
P
CN
2021
0
0
602,000
602,000
Totals
0
0
622,000
622,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
20,000
CN
0
0
0
0
602,000
Totals
0
0
0
0
622,000
W
Report Date: May 27, 2015
0'
Page 5
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
WA -03731
Annual Bridge Inspections and Repairs
Various City Street
to
Perform load ratings and bi- annual inspections as well as construct necessary
repairs and maintenance
06/08/15
06/15/15
06
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2016
0
0
1,880,000
1,880,000
Totals
0
0
1,880,000
1,880,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
270,000
270,000
335,000
335,000
670,000
Totals
270,000
270,000
335,000
335,000
670,000
W
Report Date: May 27, 2015
0)
Page 6
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03733
Annual Overlay and Repair Program
Various City Streets
to
Repair, rehabilitate, and overlay City streets as needed in an annual program
06/08/15
06/15/15
06
C G O P S
TW
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2016
0
0
10,080,000
10,080,000
Totals
0
0
10,080,000
10,080,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
1,560,000
1,650,000
1,670,000
1,725,000
3,475,000
Totals
1,560,000
1,650,000
1,670,000
1,725,000
3,475,000
W
Report Date: May 27, 2015
Page 7
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
19
TUK -57
Beacon Ave S Bridge Preventative Maintenance Project
Beacon Avenue South over South Ryan Way
S Victor St to S 170th St
Remove and replace failed bridge deck and paint structural steel.
06/08/15
06/15/15
14
0.010
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
STP(BR)
1,740,900
0
0
1,740,900
Totals
1,740,900
0
0
1,740,900
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
1,740,900
0
0
0
0
Totals
1,740,900
0
0
0
0
W
Report Date: May 27, 2015
Page 8
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
/ 1380(003) TUK -52
Boeing Access Road Bridge Rehabilitation
Boeing Access Road
Interstate 5 to Airport Way South
Rehabilitate the existing bridge with a 340' long concrete or steel bridge structure. It
will be 110' wide curb to curb and have sidewalks on both sides
06/08/15
06/15/15
14
0.200
DCE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
STP(BR)
4,193,000
0
1,218,000
5,411,000
Totals
4,193,000
0
1,218,000
5,411,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
5,411,000
0
0
0
0
Totals
5,411,000
0
0
0
0
W
Report Date: May 27, 2015
Page 9
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
19
WA -03795
Cascade View Safe Routes to School Phase 2
S 140th St/33rd Ave S
to
Construct an off - street paved shard use path, sidewalks, and a traffic circle at the
intersection of 33rd Ave S and S 140th Street.
06/08/15
06/15/15
28
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
ALL
2021
0
WSDOT
750,000
89,000
839,000
Totals
0
750,000
89,000
839,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
0
0
0
0
839,000
Totals
0
0
0
0
839,000
Report Date: May 27, 2015
A
D
Page 10
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
TUK -55
Frank Zepp Bridge Preventative Maintenance Project
S 180th Street over the Green River
SR 181 - West Valley Highway to Sperry Drive S
Paint the structural steel, overlay deck and replace the deck joint, and install seismic
protection.
06/08/15
06/15/15
14
0.040
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
STP(BR)
2,534,812
0
0
2,534,812
Totals
2,534,812
0
0
2,534,812
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
2,534,812
0
0
0
0
Totals
2,534,812
0
0
0
0
Report Date: May 27, 2015
A
Page 11
nig
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
TUK -56
Grady Way Bridge Preventative Maintenance Project
Grady Way Bridge over BN and UP Railroads
Interurban Avenue S to Longacres Drive SW, Renton
Retrofit existing bridge with seismic protection.
06/08/15
06/15/15
14
0.230
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
STP(BR)
206,500
0
0
206,500
Totals
206,500
0
0
206,500
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
206,500
0
0
0
0
Totals
206,500
0
0
0
0
Report Date: May 27, 2015
A
N
Page 12
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
WA -03783
Multipurpose Trails
to
Wide array of necessary trail improvements to existing trail system infrastructure
06/08/15
06/15/15
28
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
0
0
360,000
360,000
Totals
0
0
360,000
360,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
60,000
60,000
60,000
60,000
120,000
Totals
60,000
60,000
60,000
60,000
120,000
Report Date: May 27, 2015
A
W
Page 13
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -07748
S 133 St/SR599 Southbound Intersection
S 133rd Street
SR 599 Southbound Ramps to S 134th PI
Construct intersection improvements including signalization or roundabout, lighting,
crosswalks, and drainage.
06/08/15
06/15/15
04
C G O P S
TW
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2021
0
0
60,000
60,000
P
CN
2021
0
0
570,000
570,000
Totals
0
0
630,000
630,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
60,000
CN
0
0
0
0
570,000
Totals
0
0
0
0
630,000
Report Date: May 27, 2015
A
A
Page 14
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -05410
Strander Blvd /SW 27th St Phase III
Strander Boulevard
E City Limits to West Valley Hwy /SR 181
Design and construct arterial improvements for a new roadway extending Strander
Boulevard /SW 27th St from West Valley Highway to Oaksdale Ave
06/08/15
06/15/15
01
EIS
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2018
STP
3,850,000
0
620,000
4,470,000
P
RW
2021
STP
1,150,000
0
179,000
1,329,000
P
CN
2021
FMSIB
5,000,000
0
1,000,000
6,000,000
P
CN
2021
TIGER III
20,000,000
0
25,000,000
45,000,000
Totals
30,000,000
0
26,799,000
56,799,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
20,000
0
5,000,000
0
0
RW
0
0
0
0
1,329,000
CN
0
0
0
0
51,000,000
Totals
20,000
0
5,000,000
0
52,329,000
Report Date: May 27, 2015
A
(T
Page 15
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -03772
TUC/TOD Pedestrian Improvements
Baker Blvd (if extended)
Andover Park W to E City Limits
Construct bike /pedestrian connection between the Tukwila Urban Center (TUC) and
Tukwila Station, with service by Amtrak Sounder Commuter Rail/Transit Oriented
Development (TOD) area.
06/08/15
06/15/15
28
0.750
CE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
PE
2016
0
0
70,000
70,000
P
RW
2021
STP(E)
80,000
0
0
80,000
S
RW
2021
0
0
20,000
20,000
P
CN
2021
STP(E)
420,000
0
580,000
1,000,000
Totals
500,000
0
670,000
1,170,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
70,000
0
0
0
300,000
RW
0
0
0
0
100,000
CN
0
0
0
0
700,000
Totals
70,000
0
0
0
1,100,000
Report Date: May 27, 2015
A
0)
Page 16
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
/ 1320(002) TUK -50
Tukwila Urban Center Pedestrian /Bicycle Bridge over Green River
New bridge over the Green River, approximately between Baker Blvd Of extended)
and Longacres Way (if extended)
Baker Boulevard to West Valley Highway
Construct a new pedestrian /bicycle bridge over the Green River
06/08/15
06/15/15
28
0.640
DCE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2016
0
OTHER
6,000,000
185,000
6,185,000
Totals
0
6,000,000
185,000
6,185,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
7,223,000
0
0
0
0
Totals
7,223,000
0
0
0
0
Report Date: May 27, 2015
A
Page 17
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
WA -03761
Walk & Roll Plan (Nonmotorized Transportation Plan)
Various City Streets
to
Evaluate deficiencies and create a prioritized list of projects and recommended
design standards.
06/08/15
06/15/15
28
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2021
0
0
175,000
175,000
Totals
0
0
175,000
175,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
175,000
Totals
0
0
0
0
175,000
Report Date: May 27, 2015
A
CO
Page 18
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2016 to 2021
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
WA -03765
West Valley Highway /S 156th St
SR181/West Valley Highway
Southcenter Blvd to S 158th St
Construct safety and capacity improvements at intersection.
06/08/15
06/15/15
03
O P S T W
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2021
0
0
50,000
50,000
P
CN
2020
CMAQ
440,000
0
542,000
982,000
Totals
440,000
0
592,000
1,032,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
50,000
CN
0
0
0
0
982,000
Totals
0
0
0
0
1,032,000
Federal Funds
State Funds
Local Funds
Total Funds
Grand Totals for Tukwila
39,615,212
8,339,000
56,416,000
104,370,212
Report Date: May 27, 2015
A
Page 19
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -06601
53rd Avenue S
S 137th St to S 144th St
Design and construct urban residential street improvements that include curb, gutter,
sidewalk and illumination. Street portion will coordinate with Water and Surface
Water capital improvement program projects.
06/09/14
06/16/14
1833
04
C G O P S
TW
0.420
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
PE
2015
0
0
251,000
251,000
P
CN
2016
0
TIB
1,000,000
200,000
1,200,000
Totals
0
1,000,000
451,000
1,451,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
251,000
0
0
0
0
CN
0
600,000
600,000
0
0
Totals
251,000
600,000
600,000
0
0
01
Report Date: June 17, 2014
Page 1
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
WA -05405
Americans with Disabilities Act (ADA) Improvements
Various locations
to
Design and construct ADA compliant upgrades to City infrastructure in conjunction
with a City developed plan.
06/09/14
06/16/14
1833
06
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2015
0
0
378,000
378,000
Totals
0
0
378,000
378,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
63,000
63,000
63,000
63,000
126,000
Totals
63,000
63,000
63,000
63,000
126,000
01
Report Date: June 17, 2014
Page 2
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03766
Andover Park E /Industry Drive Signal
Andover Park E
Industry Drive to
Design and construct a traffic signal and intersection improvements
06/09/14
06/16/14
1833
05
C G O P S
TW
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
CN
2020
0
0
575,000
575,000
Totals
0
0
575,000
575,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
0
0
0
0
575,000
Totals
0
0
0
0
575,000
01
Report Date: June 17, 2014
N
Page 3
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03764
Andover Park E /Minkler Blvd. Intersection
Andover Park E
Minkler Blvd to
Design and construct intersection and traffic signal improvements and widening for
left turn pockets
06/09/14
06/16/14
1833
03
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
20,000
20,000
P
CN
2020
0
0
602,000
602,000
Totals
0
0
622,000
622,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
20,000
CN
0
0
0
0
602,000
Totals
0
0
0
0
622,000
01
Report Date: June 17, 2014
w
Page 4
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
WA -03731
Annual Bridge Inspections and Repairs
Various City Street
to
Perform load ratings and bi- annual inspections as well as construct necessary
repairs and maintenance
06/09/14
06/16/14
1833
06
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2015
0
0
1,815,000
1,815,000
Totals
0
0
1,815,000
1,815,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
270,000
270,000
270,000
335,000
670,000
Totals
270,000
270,000
270,000
335,000
670,000
01
Report Date: June 17, 2014
Page 5
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03733
Annual Overlay and Repair Program
Various City Streets
to
Repair, rehabilitate, and overlay City streets as needed in an annual program
06/09/14
06/16/14
1833
06
C G O P S
TW
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2015
0
0
9,880,000
9,880,000
Totals
0
0
9,880,000
9,880,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
1,550,000
1,560,000
1,650,000
1,670,000
3,450,000
Totals
1,550,000
1,560,000
1,650,000
1,670,000
3,450,000
01
Report Date: June 17, 2014
01
Page 6
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
WA -05409
BNSF Regional Center Access
New Facility
to
Construct a new access to the BNSF Regional Distribution Center, relocating the
900+ daily truck trips from residential streets in Allentown.
06/09/14
06/16/14
1833
08
EIS
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
FMSIB
950,000
0
300,000
1,250,000
P
CN
2020
FMSIB
10,812,500
0
1,687,500
12,500,000
Totals
11,762,500
0
1,987,500
13,750,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
1,250,000
CN
0
0
0
0
12,500,000
Totals
0
0
0
0
13,750,000
01
Report Date: June 17, 2014
Page 7
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
/ 1380(003) TUK -52
Boeing Access Road Bridge Rehabilitation
Boeing Access Road
Interstate 5 to Airport Way South
Rehabilitate the existing Boeing Access Road bridge structure over the Burlington
Norther and Union Pacific Railroads. Work will include rehabilitation of the bridge
sub - structure, seismic retrofit, and construction of a new bridge deck including
pedestrian /bicycle amenities.
06/09/14
06/16/14
1833
14
0.200
DCE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
PE
2015
STP(BR)
179,500
0
45,000
224,500
S
CN
2015
STP(BR)
8,625,600
0
2,220,100
10,845,700
Totals
8,805,100
0
2,265,100
11,070,200
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
224,500
0
0
0
0
CN
8,603,000
2,242,700
0
0
0
Totals
8,827,500
2,242,700
0
0
0
01
Report Date: June 17, 2014
Page 8
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
19
WA -03795
Cascade View Safe Routes to School Phase 2
S 140th St/33rd Ave S
to
Construct an off - street paved shard use path, sidewalks, and a traffic circle at the
intersection of 33rd Ave S and S 140th Street.
06/09/14
06/16/14
1833
28
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
ALL
2018
0
WSDOT
750,000
89,000
839,000
Totals
0
750,000
89,000
839,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
0
0
839,000
0
0
Totals
0
0
839,000
0
0
01
Report Date: June 17, 2014
Page 9
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03770
East Marginal Way
E Marginal Way
Boeing Access Road to S 112th St
Design and construct widening to 3 lanes including curb & gutter, sidewalks,
drainage, landscaping, and utility undergrounding.
06/09/14
06/16/14
1833
03
P S T W
0.280
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
170,000
170,000
P
RW
2020
0
0
700,000
700,000
P
CN
2020
STP
1,300,000
0
1,130,000
2,430,000
Totals
1,300,000
0
2,000,000
3,300,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
170,000
RW
0
0
0
0
700,000
CN
0
0
0
0
2,430,000
Totals
0
0
0
0
3,300,000
01
Report Date: June 17, 2014
Page 10
nig
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Z
3
cr
A. PIN /Project No.
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description
B. STIP ID
G. Structure ID
0
}uewpuewy
m
0
0
0
Z
0
adi j ;uewanoadw!
sepoo MI!Bf1
1
0
3
ed j !e }uawuoa!nu3
pea!nbe Mb
17
Macadam Road /S 144th St Intersection
Macadam Road
S 144th Street to
Widen Macadam Road to add a northbound left turn lane
WA -03763
06/09/14
06/16/14
1833
03
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
90,000
90,000
P
RW
2020
0
0
90,000
90,000
P
CN
2020
0
0
430,000
430,000
Totals
0
0
610,000
610,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
90,000
RW
0
0
0
0
90,000
CN
0
0
0
0
430,000
Totals
0
0
0
0
610,000
0)
Report Date: June 17, 2014
0
Page 11
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
WA -03783
Multipurpose Trails
to
Design and construct safe connections to public trails to promoste pedestrian and
bicycle modes of transportation in lieu of motorized vehicles
06/09/14
06/16/14
1833
28
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2015
0
0
50,000
50,000
P
CN
2020
0
0
280,000
280,000
Totals
0
0
330,000
330,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
50,000
0
0
0
0
ALL
0
0
0
0
280,000
Totals
50,000
0
0
0
280,000
0)
Report Date: June 17, 2014
Page 12
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -03769
S 133rd St /SR 599 SB Ramps Intersection
S 133rd Street
SR 599 SB Ramps to
Design and construct intersection improvements including a new traffic signal.
06/09/14
06/16/14
1833
06
C G O P S
TW
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
60,000
60,000
P
CN
2020
STP
460,000
0
110,000
570,000
Totals
460,000
0
170,000
630,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
60,000
CN
0
0
0
0
570,000
Totals
0
0
0
0
630,000
0)
Report Date: June 17, 2014
N
Page 13
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -03782
S 144th St Bridge Sidewalks
S 144th Street
51st Ave S to 53rd Ave S
Widen existing sidewalks on bridge over 1 -5 between 51st Ave S and 53rd Ave S
06/09/14
06/16/14
1833
28
0.250
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
ALL
2020
STP(BR)
975,200
0
243,800
1,219,000
Totals
975,200
0
243,800
1,219,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
0
0
0
0
1,219,000
Totals
0
0
0
0
1,219,000
Report Date: June 17, 2014
w
Page 14
nig
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -03762
S 144th St Phase 2
S 144th Street
42nd Ave S to Tukwila International Blvd
Design and construct paving, curb & gutter, sidewalks, drainage, illumination, and
utility undergrounding. Coordinate with Tukwila Village development. May include
on- street parking and bike lanes
06/09/14
06/16/15
1833
03
C G O P S
TW
0.190
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2015
0
TIB
1,000,000
480,000
1,480,000
Totals
0
1,000,000
480,000
1,480,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
1,480,000
0
0
0
0
Totals
1,480,000
0
0
0
0
0)
Report Date: June 17, 2014
Page 15
nig
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
16
WA -05410
S rander Blvd /SW 27th St Phase 111
Strander Boulevard
E City Limits to West Valley Hwy /SR 181
Design and construct 5 -7 lane facility over /under BNSF and UPRR, extending the
current terminus of SW 27th St at the east City limits to West Valley Highway,
including access into the permanent Sound Transit train station
06/09/14
06/16/14
1833
01
EIS
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
ALL
2020
FMSIB
5,000,000
0
0
5,000,000
P
ALL
2020
TIGER IV
27,000,000
0
1,150,000
28,150,000
Totals
32,000,000
0
1,150,000
33,150,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
ALL
0
0
0
0
33,150,000
Totals
0
0
0
0
33,150,000
0)
Report Date: June 17, 2014
0'
Page 16
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -03772
TUC/TOD Pedestrian Improvements
Baker Blvd (if extended)
Andover Park W to E City Limits
Design and construct bike and pedestrian connection between the Tukwila Urban
Center and the Commuter Rail Station/TOD area. Connection may include an
underpass under the UPRR line.
06/09/14
06/19/14
1833
28
0.750
CE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
280,000
280,000
P
RW
2020
0
0
100,000
100,000
P
CN
2020
STP(E)
500,000
0
200,000
700,000
Totals
500,000
0
580,000
1,080,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
280,000
RW
0
0
0
0
100,000
CN
0
0
0
0
700,000
Totals
0
0
0
0
1,080,000
0)
Report Date: June 17, 2014
Page 17
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
00
/ 1320(002) TUK -50
Tukwila Urban Center Pedestrian /Bicycle Bridge over Green River
New bridge over the Green River, approximately between Baker Blvd (if extended)
and Longacres Way (if extended)
Near Riverside office complex to Best Western hotel 15901 WVHwy
Development of a new pedestrian /bicycle bridge across the Green River, connecting
the Tukwila Urban Center 'core' to the Sounder Commuter Rail /Amtrak Station and
surrounding neighborhood of transit - oriented development. The project, a
pedestrian /bicycle bridge across the Green River, will form the backbone of a
pedestrian corridor connecting the compact land uses and high ridership bus stop in
the core of the urban center, with the Sounder Commuter Rail /Amtrak Station and its
surrounding transit - oriented development. This will improve public access to the
station from all parts of the center, and provide a direct, safe and enjoyable walking
experience. The high level of urban level amenity will attract the types and densities
of uses envisioned in a regional center.
06/09/14
06/16/14
1833
28
0.640
DCE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
CN
2015
0
OTHER
6,000,000
1,485,000
7,485,000
Totals
0
6,000,000
1,485,000
7,485,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
CN
7,485,000
0
0
0
0
Totals
7,485,000
0
0
0
0
0)
Report Date: June 17, 2014
Page 18
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
17
WA -03761
Walk & Roll Plan (Nonmotorized Transportation Plan
Various City Streets
to
Select, design, and construct non - motorized projects including bike lanes, sidewalks
and trails. First priorities are: sidewalks on S 152nd Street, TIB to 42nd Ave S;
sidewalk on S 130th St, TIB to S 130th St; sidewalk /bike lanes on Macadam, S 144th
St to S 150th St.
06/09/14
06/16/15
1833
28
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
S
PE
2015
0
0
140,000
140,000
Totals
0
0
140,000
140,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
140,000
0
0
0
0
Totals
140,000
0
0
0
0
0)
Report Date: June 17, 2014
Page 19
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
WA -03779
West Valley Highway
SR 181 /West Valley Highway
1 -405 to Strander Blvd
Design and costruct widening to 7 lanes including curb & gutter, sidewalks,
illumination, drainage, and traffic control
06/09/14
06/19/10
1833
03
0.500
CE
No
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
60,000
60,000
P
CN
2020
0
0
570,000
570,000
Totals
0
0
630,000
630,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
60,000
CN
0
0
0
0
570,000
Totals
0
0
0
0
630,000
0)
Report Date: June 17, 2014
Page 20
riSt
Agency: Tukwila
County: King
MPO /RTPO: PSRC
Y Inside
Six Year Transportation Improvement Program
From 2015 to 2020
N Outside
Functional
Class
Priority Number
A. PIN /Project No. B. STIP ID
C. Project Title
D. Road Name or Number
E. Begin & End Termini
F. Project Description G. Structure ID
Hearing
Adopted
Amendment
Resolution No.
Improvement Type
Utility Codes
Total Length
Environmental Type
RW Required
14
WA -03765
West Valley Highway /S 156th St
SR181/West Valley Highway
Southcenter Blvd to S 158th St
Construct additional northbound left turn lanes at S 156th Street for northbound HOV
to northbound 1 -405
06/09/14
06/16/15
1833
03
O P S T W
CE
Yes
Funding
Status
Phase
Phase Start Year (YYYY)
Federal Fund Code
Federal Funds
State Fund Code
State Funds
Local Funds
Total Funds
P
PE
2020
0
0
50,000
50,000
P
CN
2020
CMAQ
440,000
0
542,000
982,000
Totals
440,000
0
592,000
1,032,000
Expenditure Schedule
Phase
1st
2nd
3rd
4th
5th & 6th
PE
0
0
0
0
50,000
CN
0
0
0
0
982,000
Totals
0
0
0
0
1,032,000
Federal Funds
State Funds
Local Funds
Total Funds
Grand Totals for Tukwila
56,242,800
8,750,000
26,473,400
91,466,200
Report Date: June 17, 2014
Page 21
Cit of Tukwlla
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO: Mayor Haggerton
Transportation Committee
FROM: Bob Giberson, Public Works Director
BY: Peter Lau, Senior Program Manager
DATE: May 29, 2015
SUBJECT: TUC Transit Center Project; Andover Park West Street and Water Projects
Project Numbers 90610402, 98810404 and 99840105, Contract No. 13-199
Supplemental Agreement No. 2 with AECOM Technical Services
ISSUE
Approve Supplemental Agreement No. 2 for the construction management (CM) contract with AECOM
Technical Services (AECOM) in the amount of $33,962.66 for the Tukwila Urban Center (TUC) Transit
Center, Andover Park West Street, and Water Improvement Projects (Transit Center Project).
ACKGROUND
A CM contract and Supplemental Agreement No. 1 with AECOM were previously executed to provide CM
assistance for full-time fieid engineering, inspections, documentation compliance support, and on-call
specialty support.
DISCUSSION
With a substantial number of unexpected underground utility conflicts, design changes, and delays from the
contractor, sub-contractors and material suppliers, the Transit Center Project was physically completed on
April: 3, 2015. Contract Supplement No. 2 for $33,962.66 will allow AECOM to finalize the project close-out
documentation, process remaining change orders, and provide the record drawing's based upon the
contractor's red-line mark-up drawings.
FINANCIAL. IMPACT
The 15% construction contingency was $905,626.00 and there is currently a remaining balance of
$464,716.59 that will adequately pay for AECOM's Supplement No. 2 in the amount of $33,962.66. This will
leave a remaining contingency of $430,753.93.
RECOMMENDATION
Council is being asked to approve the construction management Supplemental Agreement No. 2 with
AECOM Technical Services to Contract No. 13-199 in the amount of $33,962.66 and consider this item on
the Consent Agenda at the June 15, 2015 Regular Meeting.
Attachments: AECOM Supplemental Agreement No. 2 to Contract No, 13-199
WP/ EneROJECTS'A. RW FIS ProieMs1Transit Center (9061041040onstruction - Ciy use o,0 Consultant SellectiontInts MGM tor AECOM CM Supplement tfa 2, 5.12-15 - 5bl:dos
71
Supplemental Agreement
Number No. 2
Original' Agreement Number
13-199
Project Number
906! 04(
Project Title
Tukwila Ur 3aii Transit Center
Description of Work
(..:onstruction. .Management. Services
The Local Agency of City of Tukwila
Organization. and Address
AECOM Technical Services
710 Fifth Avenue, Suite 1000
Seattle, WA 98004.
Phone: 206,624,9349
Execution Date
12/5/2013
Completion Date
9/30/2015
New Maximum Amount Payable
$ 933,403.01
desires to supplement the agreement entered into with
AECOM 1chnica1 Services
and executed on 12/5/2013 and identified as AgreemerGt No, 13-199
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section 1, SCOPE OF WORK, is hereby changed to read:
cIns.e-out documentatinn and el orrent change orders,- provide CAI'
lines, apprnved change orders and field directives
a,,-huilts based iip(In contractor re
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read:
111
Section V, PAYMENT, shall be amended as follows:
TrylA Vahie is ¶11 967 66, which includes an innrease tn fixed fee vhu of *1070 46
as set forth in the attached Exhibit A, and by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces
beiow and return to this office for final action.
By
R ich Reis
Consul a t Signature
DOT Form 140-063 EF
Revised 9/2005
By:
Approving Authority Signature
Date
72
Exhibit A
City of Tukwila - Tukwila Transit Center
Budget Summary - Supplement No 2
AZCOM
AECOM Labor - Home Office
Employee
Mike Horton
Lloyd Brown
Classification
PM / 00.
CADD Tech,
Total DSC
Overhead (OH Cost Including Salary Additives):
OH Rate x DSC of 156.22%
Fee
Fee Rate x DSC of 2985%
Labor Subtotal - Home Office
AECOM Labor - Field Office
Employee Classification
Jim Rills RE
Janet Lee ARE
Leroy Claris Field Lead
Jamie Shinsato Documentation
Jesse Rogers Arch, Finis,hes
Hours
8,00 $
Rate' Cost
73.88 5591.03
80„00 $ 34„93 52,794,40
88,00
53385.43
53,385 43
Hours Rate
24.00 $ 84.89
84,00 $ 45.40
8.00 $ 49.91
24.00 $ 27.11
140 00
$3,385 43
$3,385 43
$5,288 72
$1,010,55
$9,684.70
Cost
52,037.36
$3,813„60
$399.28
$650,64
50.00
$6,900,88
Total DSC 56,900.88
Overhead (OH Cost Including Salary Additives):
OH Rate x DSC of 122.43% 56,900.88 58,448.75
Fee:
Fee Rate x. DSC of 29,8559 x 56,900.88 52,059.91
Labor Subtotal - Field Office
Labor Subtotal "'Actual 2015 billing rates
Reimbursable
Vehicles Remaining Rental and Fuel (Jan, - Apr)
Expenses
Subconsultant
aterials, Testing - Final Otto Rosenau invoice (12/23/2014)
Surveying
117,409.54
$27,094.24
Cost
$ 4,000 00
$4,000,110
Cost
$2,868 42
$0,,00
$2,868.42
T ta
3 , 62. 6
73
List of R.emainrnR ^ ^'it'e Nm s fq N" Tu'k
Final As bu dts {added Scope)
Receive and Review Remaining C.
Receive remaining Affidavits
sing materials certifications, warranties, and her documentat'uon
need the paperwork)
ied Payrol
..........
Remaining Force Account for project (mitcelkaneaus fr m ptanchlist and
Property Restoration)
PE447G
AC)A ramp report (all info al re; dy collected — just mod to place
and make report for MEF' items)
Document Filing —print out all missing hard c
trical to .,City files.
Charige Orders 416, 447.7, t4Il8
Iritc rnal Document QC review
AECOM Invoice contract manag,
4
24
4
80
74
SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd)
April 21, 2015
MEETING SUMMARY
Members
Councilmember Bill Peloza (Chair)
Mayor Carol Benson
Councilmember Marcie Palmer
Mayor Dave Kaplan
Councilmember Linda Johnson
Mayor Dave Hill
Deputy Mayor Jeanne Burbidge
Councilmember Debi Wagner
Councilmember Stacia Jenkins
Kelly McGourty
Elizabeth Leavitt
Chris Arkills
Charles Prestrud
Lance Newkirk
Councilmember Barry Ladenburg
Chelsea Levy
City of Auburn
City of Black Diamond
City of Renton
City of Des Moines
City of Maple Valley
City of Algona
City of Federal Way
City of Burien
City of Normandy Park
PSRC (Alternate)
Port of Seattle
King County (Alternate)
WSDOT (Alternate)
City of Pacific
City of SeaTac
Sound Transit (Alternate)
I. Open Meeting
After opening comments and introductions the Board adopted the meeting summary for their March
17, 2015 meeting.
II. Reports, Communications and Citizens Requests to Comment
Chair Peloza announced the Metro kicked off Phase 1 of Southeast King County Alternative Service
Delivery Project outreach program on April 21st, 2015. The purpose in order to hear from existing and
future public transportation users about how current transit service is working for them and what
services they hope to see in the future. The Board was interesting in getting more detail on the Project
at the next SCATBd meeting. Vic Bishop, Eastside Transportation Association, address the Board on
PSRC's T2040 Update transit spending on transit and light rail service, discussed accessibility jobs via
transit. Kelly McGourty offered to have PSRC staff attend the next SCATBd meeting provide more
information on the information provided by Mr. Bishop.
III. I -5 — Sound Transit Federal Way Extension — Cathal Ridge, Sound Transit
Chelsea Levy said the draft EIS for the Federal Way Link Extension projects was released for public
comment on April 10. The Sound Transit Board will take action on the draft EIS in June. Mr. Ridge
said the draft EIS evaluated the light rail route and station alternatives and describes the project's
potential effects on the environment, nearby properties, transportation, and other impacts. Four build
alternatives were evaluated; along with the impacts associated with each alternative, and the various
station and alignment options. The comparison between alternatives included project costs, travel
times, daily ridership, lands with TOD potential, and business and residential displacements. The four
alternatives included the SR 99 alternative, the I -5 alternative, the SR 99 to I -5 alternative, and the I -5
to SR 99 alternative. Within each alternative different alignments were also reviewed based on state
75
location options. Mr. Ridge said the final EIS will be developed in mid -2016; and the Sound Transit
Board will select the preferred alternative in late -2016. SCATBd asked for Sound Transit staff to
attend the next meeting to brief the Board on ST 2.
IV. SeaTac's Sustainable Airport Master Plan — Elizabeth Leavitt, Port of Seattle.
Ms. Leavitt said that due in large part to a strong regional economy; Sea -Tac Airport's annual
passenger count is expected to substantially increase in the next 20 years. Sea -Tac is preparing for this
growth with the development of its Sustainable Airport Master Plan (SAMP). The SAMP is a long-
term blueprint for the future development of the airport with a 20 -year timeframe. In 2014, Sea -Tac
was the fastest growing large hub airport in the U.S. serving nearly 37.5 million passengers. In 2034,
forecasts project Sea -Tac will reach 66 million annual passengers (up from 37.5 million in 2014) and
540,000 annual operations (up from 350,000 in 2014). Ms. Leavitt said the focus areas of the SAMP
include airfield enhancements within the current three - runway configuration, terminal development
and potential expansion, roadway improvements and cargo facility modernization. Based on forecasts,
Sea -Tac Airport requires 35 additional aircraft gates (Sea -Tac currently has 88) and 16 additional
international wide -body aircraft gates (Sea -Tac currently has 11). Ms. Leavitt said the next steps in the
SAMP development process included open houses in the summer 2015 and will focus on the preferred
alternatives. A preferred plan will be chosen I the fall of 2015.
Other Attendees:
Vic Bishop, ETA
Maiya Andrews, Burien
Bob Lindskov, Covington
Brandon Carver, Des Moines
Andy Williamson, Black Diamond
Councilmember Tamie Deady, Black Diamond
Ed Conyers, WSDOT
Jim Seitz, Renton
Amy Danberg, PRR
Kim Henry, WSDOT
Lyset Cadena, SCA
Monica Whitman, Kent
Bob Giberson, Tukwila
Cheryl Saltys, PSRC
Charla Neuman, SSCCCLS
Jason Brown, KC Councilmember Regan Dunn
Tom Gut, SeaTac
Pablo Para
Paul Takamine, King County DOT
Cathal Ridge, Sound Transit
76
SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd)
MEETING
Tuesday, May 19, 2015
9:00 — 11:00 a.m.
SeaTac City Hall
4800 South 188th Street
SeaTac
AGENDA
1.
Open Meeting
• Introductions
• Approve summary of February 17,
2015 SCATBd Meeting Summary
Action
9:00 a.m.
2.
Reports, Communications and Citizen
Requests to Comment
• Chair or Vice Chair
• Participant Updates from RTC and
Other Regional Committees
• Legislative Updates
• Public Comment
Reports and
Discussion
9:05 a.m.
3
Stuck In Traffic — Gary Simonson, PSRC
Report and
Discussion
9:30 a.m.
4.
Southeast King County Alternative Service
Delivery, Carol Cooper, Metro Transit
Report and
Discussion
10:15 a.m.
77