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HomeMy WebLinkAboutTrans 2016-11-21 COMPLETE AGENDA PACKETCity of Tukwila Transportation Committee ❖ Dennis Robertson, Chair ❖ Verna Seal ❖ De'Sean Quinn AGENDA Distribution: R. Turpin D. Robertson Deputy City Clerk V. Seal Clerk File Copy D. Quinn 2 Extra J. Duffie Mayor Ekberg Place pkt pdf on Z: \TC -UC D. Cline Agendas L. Humphrey e-mail cover to: A. Le, B. Giberson C. O'Flaherty, D. Robertson, R. Tischmak D. Almberg, B. Saxton, G. Labanara S. Norris, L. Humphrey P. Brodin Forward to 12/5/16 Regular MONDAY, NOVEMBER 21, 2016 — 5:30 PM FOSTER CONFERENCE ROOM — 6300 BUILDING Next Scheduled Meeting: Monday, December 5, 2016 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) ADA Transition Plan Update a) Information only Pg. 1 b) ADA Transition Plan — Design Services b) Forward to 12/5/16 Regular Pg. 47 Supplemental Agreement No. 1 with Transpo Group Consent Agenda c) Baker Blvd Non - Motorized Improvements c) Forward to 12/5/16 Regular Pg. 51 Interagency Agreement with King County Consent Agenda d) 2016 Overlay and Repair Program d) Forward to 12/5/16 Regular Pg. 77 Project Completion and Acceptance Consent Agenda e) King County Metro Alternative Services Pilot Participation e) Committee Approval Pg. 79 Application 3. SCATBd f) SCATBd November 15, 2016 Meeting Agenda f) Information only Pg. 95 4. MISCELLANEOUS g) S 1401h St Traffic Issues g) Discussion Only 5. ANNOUNCEMENTS Future Agendas: Next Scheduled Meeting: Monday, December 5, 2016 SThe City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206 - 433 -0179 for assistance. TO: FROM: BY: CC: DATE: SUBJECT: Public Works Department - Bob Giberson, Director INFORMATIONAL MEMORANDUM Transportation Committee Bob Giberson, Public Works Director Scott Bates, Traffic Engineering Coordinator Mayor Ekberg November 18, 2016 ADA Transition Plan Update City Project No. 91510405 Allan Ekberg, Mayor ISSUE Update on the federal ADA Transition Plan and present the draft document for the public comment period. BACKGROUND The Americans with Disabilities Act (ADA) of 1990 provides comprehensive civil rights protections to persons with disabilities in the areas of employment, state and local government services, and access to public accommodations, transportation, and telecommunications. Cities and other government agencies are required to have an ADA self- assessment and an ADA Transition Plan when they grow beyond a threshold of 50 full -time equivalent employees. This ADA Transition Plan focuses solely on accessibility within the public right -of -way and not on the City's programs or facilities. Lack of an ADA Transition Plan can prompt legal action from the Department of Justice, which oversees federal ADA compliance or can result in loss of Federal Highway Administration grants for transportation projects. In June 2015, the Transpo Group was contracted to perform the right -of -way self- assessment and develop an ADA Transition Plan for Tukwila, which has now been submitted in draft form. DISCUSSION The ADA Transition Plan is now required to undergo a public comment period of at least 30 days. A citywide press release will announce that the ADA Transition Plan documents will be posted on Tukwila's website; hard copies will be made available for viewing in the City Clerk's office, Permitting Center, and the Tukwila Community Center; and alternate accessible formats will be made available upon request, including braille, large font, or audible versions. During the comment period, the public, City Council, and staff will all have an opportunity to review the documents and submit comments. At the end of the review period, needed revisions to the draft ADA Transition Plan will be made and a final version will be presented to Council for consideration. Transition Plans are designed as living documents and are intended to be updated. The final adoption of the ADA Transition Plan will be done via Resolution. FINANCIAL IMPACT The ADA Transition Plan identifies a funding need of over $8M in 2016 dollars. The 2017 -2022 CIP includes $200,000 per year for the ADA Program. In addition, ADA barrier removal could be accomplished by developer improvements, street and utility projects, and waiver documentation (maximum extent feasible). RECOMMENDATION Information and discussion only. Attachments: Page 19, Proposed 2017 CIP Draft ADA Transition Plan (Appendices A — H are not included in this packet, but will be made available at the Committee meeting.) w 1pw englprojects\a- rw 8 rs projectsrada transilion plan f91510405junfo memo ada public review 111816 gl bg.docx CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Americans with Disabilities Act (ADA) Improvements Project No. 91210405 DESCRIPTION: Construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. JUSTIFICATION: The enforcement of ADA laws and standards was delayed pending legal challenges and studies. Recent court rulings now mandate ADA compliance. The City must provide upgrades with most construction projects. STATUS: Provide annual funding to construct improvements as necessary. Began the ADA Transition Plan in 2016 with adoption in 2017. The goal is to resolve ADA compliance issues within a reasonable time period. MAINT.IMPACT: Negligible. COMMENT: Project will be ongoing until City facilities and infrastructure meet ADA requirements. This will also 47 include ADA compliance by utilities and private development. FINANCIAL Through Estimated (in $000's) 2015 2016 2017 2n1A 2n14 2n2n 2n9i gn99 RFvntin TnTAi EXPENSES Design 116 6 47 25 25 25 25 25 25 319 Land (RMI) 0 Const. Mgmt. 25 8 25 25 25 25 25 25 550 733 Construction 87 50 150 150 150 150 150 150 4,000 5,037 TOTAL EXPENSES 228 64 1 222 200 200 200 200 200 4,575 6,089 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 228 64 222 200 200 200 200 200 4,575 6,089 TOTAL SOURCES 228 64 222 200 200 200 200 200 4,575 6,089 2 2017 - 2022 Capital Improvement Program 19 �,��, ,�. �,, .., ,d�� , �� . y r ,i „r dY, y� � C�'w��,� „�� t� ���Itl� ' "�1 aJY��s�JllraUt ' j�����������uYW��l�l� %�' «�IS���S��ItVI�'��`� � � �, ��, U, CITY OF TUKWILA 6200 Southcenter Boulevard Tukwila, Washington 98188 TukwilaWA.gov CITY ADMINISTRATION Allan Ekberg, Mayor David Cline, City Administrator Bob Giberson, P.E., Director of Public Works Robin Tischmak, P.E., City Engineer Additional copies of this document are available online at Tukwi1aWA.gov1ADATransitionP1an For questions about Tukwila's ADA Transition Plan, please contact City of Tukwila - Department of Public Works 6300 Southcenter Boulevard, Suite 100 Tukwila, Washington 98188 Phone: 206-433-0179 Email: 201SADAPLAN@TukwilaWA.gov Prepared by: Trans po Group 11730 118th Avenue NE, Suite 600 Kirkland, WA 98034 try nspoe/ J, '(Vf VVI �AT CAN BE 4 TABLE OF CONTENTS Tables.......................................................................... ..............................v Figures......................................................................... ..............................v Executive Summary ..................................................... ..............................1 1 Introduction ........................................................... ..............................2 1.1 Plan Requirements ........................................ ..............................2 1.2 Plan Structure ................................................ ..............................3 2 Self- Assessment ................................................... ..............................5 2.1 Policy Assessment ........................................ ..............................5 2.2 Practices and Design Standards ................... ..............................6 2.3 Physical Barrier Assessment ......................... ..............................6 3 Stakeholder Engagement .................................... .............................20 3.1 Engagement Methods .................................. .............................20 3.2 Meeting ADA Standards ............................... .............................21 4 Barrier Removal ................................................... .............................23 4.1 Barrier Removal Methods ............................. .............................23 4.2 Barrier Removal Recommendations ............. .............................24 5 Implementation .................................................... .............................29 5.1 Approach ...................................................... .............................29 5.2 Prioritization .................................................. .............................29 5.3 Transition Plan Cost and Schedule .............. .............................37 6 Current Practices ................................................. .............................40 6.1 Official Responsible ...................................... .............................40 6.2 Current Grievance Process .......................... .............................40 6.3 Maximum Extent Feasible Database and Process ....................40 6.4 APS Policy .................................................... .............................40 6.5 Accessibility of ADA Transition Plan Information .......................40 6.6 Barrier Removal Performance Monitoring .... .............................40 IV 5 TABLES Table 5 -1 — Accessibility Index Score Value ............... .............................30 Table 5 -2 — Location Index Score Value ..................... .............................32 Table 5 -3 ADA Deficiencies by Type and Priority ....... .............................34 Table 5 -4 ADA Barrier Removal Cost Estimates ........ .............................37 Table 5 -5 Barrier Removal Duration by Priority Level ............................39 FIGURES Figure 2 -1 [Preliminary] Locations with substandard ramp landings, ramp widths, or ramp slopes ................................................. ..............................8 Figure 2 -2 Missing Curb Ramps .................................. ..............................9 Figure 2 -3 Figure Curb Ramp Landings ..................... .............................10 Figure 2 -4 Figure Curb Ramp Landings ..................... .............................10 Figure 2 -5 Figure 2 -2 4 Curb Ramp Slope ................. .............................11 Figure 2 -6 Locations Missing Truncated Domes ........ .............................12 Figure 2 -7 Locations with substandard cross slope, vertical discontinuity, fixed objects, or sidewalk width .................................. .............................13 Figure 2 -8 Sidewalk Width .......................................... .............................14 Figure 2 -9 Sidewalk Fixed Obstacles ......................... .............................15 Figure 2 -10 Non - Compliant Driveways ....................... .............................16 Figure 2 -11 Vertical Discontinuity ............................... .............................17 Figure 2 -12 [Preliminary] Locations with Non -APS push buttons ............18 Figure 2 -13 APS Non -APS Push Buttons ................... .............................19 Figure 5 -1 Accessibility Index Score ........................... .............................31 Figure 5 -2 Location Index Score ................................. .............................33 Figure 5 -3 Accessibility (AIS) & Location (LIS) Combined Score ............35 Figure 5 -4 Accessibility & Location Combined Score (Signal Push Button) .................................................................................. ............................... 36 Figure 5 -5 Planning Level Cost Estimate by Priority Level and Facility Type.......................................................................... ............................... 39 v 6 EXECUTIVE SUMMARY This document presents the City of Tukwila's public right -of -way Americans with Disabilities Act (ADA) Self- Assessment and Transition Plan. These two items are required elements of the federally mandated ADA Title II, which requires that government agencies provide equal access to programs and services they offer. While the ADA applies to all aspects of government services, this document focuses exclusively on the public right -of -way which includes sidewalks, curb ramps and pedestrian push buttons. This document summarizes the Self- Assessment, which includes a comprehensive assessment of the accessibility of pedestrian facilities as well as practices and procedures which relate to them such as curb ramp design standards. It also contains a Transition Plan, which identifies a schedule for the removal of barriers. The document also identifies how the City will address requests for accommodations in a consistent manner. 1 INTRODUCTION 1.1 PLAN REQUIREMENTS The Americans with Disabilities Act (ADA) was enacted on July 26, 1990, and provides comprehensive civil rights protections to persons with disabilities in the areas of employment, state and local government services, and access to public accommodations, transportation, and telecommunications. Cities and other government agencies are required to have an ADA self - assessment and transition plan when they grow beyond a threshold of 50 full -time equivalent employees, which includes the City of Tukwila. There are a number of different transition plans a city must conduct, with this one focused solely on accessibility within the public right -of -way. Lack of an ADA transition plan can prompt legal action from the Department of Justice, which oversees federal ADA compliance or can result in loss of Federal Highway Administration grants for transportation projects. There are five titles or parts to the ADA of which Title II is most pertinent to travel within the public right -of -way. Title II of the ADA requires Public Entities to make their existing "programs" accessible "except where to do so would result in a fundamental alteration in the nature of the program or an undue financial and administrative burden." Public rights -of -way are part of the City's program. This effort was initiated by the City of Tukwila to satisfy the requirements of ADA Title II Part 35, Subpart D – Program Accessibility § 35.150 (d)(3) which states: The plan shall, at a minimum- (i) Identify physical obstacles in the public entity's facilities that limit the accessibility of its programs or activities to individuals with disabilities; (ii) Describe in detail the methods that will be used to make the facilities accessible; (iii) Specify the schedule for taking the steps necessary to achieve compliance with this section and, if the time period of the transition plan is longer than one year, identify steps that will be taken during each year (iv) Indicate the official responsible for implementation of the plan. Accessibility standards used in this project, which pertains to sidewalks curb ramps and pedestrian signals along City owned streets and roads, were developed by the United States Access Board. The US Access 2 Board is an independent federal agency created in 1973 to ensure access to federal funded facilities. The standard, which is called the Proposed Guidelines for Pedestrian Facilities in the Public Right -of -Way, or PROWAG, was published for comment in 2011 but has not been adopted. Despite this delay, many cities currently use the 2011 proposed guidelines as their standards. When PROWAG is eventually adopted by United States Department of Justice (USDOJ), it will become an amended section to the 2010 ADA Standards, which is the document in which all federal ADA standards are collectively documented within. Other City facilities such as buildings, playground and pools are also subject to Title II program accessibility requirements but are governed under other ADA standards, not the PROWAG. 1.2 PLAN STRUCTURE The structure of this plan was organized to closely follow federal ADA transition plan requirements. This includes: Chapter 2 - Documents self - assessment findings including physical barriers as well as practices or design standards that result in accessibility barriers. Chapter 3 - Documents public engagement efforts. Chapter 4 - Describes both programs and mechanisms the City will use to remove accessibility barriers and identifies a number of detailed recommendations the City should implement to remove accessibility barriers moving forward. One of these recommendations includes appointment of an official responsible for implementation of this transition plan. Chapter 5 - Outlines a schedule for the transition plan, including prioritization of projects, planning level cost estimates and potential funding sources. Chapter 6 - Provides the City with a location to store important and evolving plan information such as where how this plan should be accessible, annual performance tracking, document of the official responsible and other items that will change over time. Best practices were identified and incorporated throughout the planning process beginning with the Scope of Work. In addition, key best practices are highlighted throughout the document as call -out boxes. A number of appendix items are included separately: • Appendix A — Open House Materials • Appendix B — Self- Assessment Barrier Map • Appendix C — Self- Assessment Asset "Mapbook" • Appendix D — Barrier Audit 3 • Appendix E — Cost Estimate Backup • Appendix F — Maximum Extent Feasible Documentation Template • Appendix G — Grievance Process • Appendix H — APS Policy 4 10 2 SELF - ASSESSMENT Title II of the Americans with Disabilities Act (ADA) requires that jurisdictions evaluate services, programs, policies, and practices to determine whether they are in compliance with the nondiscrimination requirements of the ADA. This section describes the data collection process and resulting inventory of sidewalk and curb ramp facilities within the City of Tukwila public rights -of -way. To inventory the existing sidewalk and curb ramp facilities in both a cost - effective and accurate way, Transpo Group and City staff worked in coordination throughout the inventory and self- assessment process. The inventory and self- assessment is described in these sections. 2.1 POLICY ASSESSMENT The City of Tukwila primarily addresses planned pedestrian facilities in the Walk and Roll Non - Motorized Plan (2009), Transportation Element (2015), and in the City's Municipal Code. To determine what ADA programs, policies, and practices are currently being implemented, the previously mentioned sources as well as Transportation 2040 (PSRC, 2010) and Countywide Planning Policies (King County, 2012) were reviewed. 2.1.1 Method The documents mentioned above were reviewed for content involving existing ADA programs, policies, and practices including any PSRC or county requirements that may be in place. ADA - related content was then compiled to see how they compare to one - another. ADA practices and designs are discussed in section 2.2. 2.1.2 Findings The Tukwila Municipal Code (TMC) contains two codes pertaining to ADA compliance and design. TMC 11.12.140 states that all street improvements and non - motorized facilities shall be designed and constructed to meet the intent of the ADA. The code also states that all curb ramps shall be in compliance with State laws and Federal guidelines. These codes are the primary source that details ADA requirements in the City. Policies found in other documents are more general in nature, such as policy 13.2.11 of the Transportation Element which says that intersections and sidewalks should promote pedestrian safety and foster walking as a viable mode of transportation. The Transportation Element also refers to the City's Walk and Roll Plan, though ADA programs, policies, and practices are not directly discussed in the Walk and Roll Plan. 5 11 2.2 PRACTICES AND DESIGN STANDARDS Practices and design standards that meet accessibility standards are essential to ensure new or upgraded pedestrian facilities are accessible and that these upgrades contribute to the removal of accessibility barriers throughout the City. This section summarizes a review of City practices and design standards for barriers and includes major findings of this work Complete documentation of this work can be found in Appendix D. The audit was conducted in November of 2015. 2.2.1 Method The City of Tukwila maintains adopted design standards for pedestrian facilities. These standards are used for City funded projects as well as privately designed and constructed projects within the public right -of -way Street design standards included in the Fourth Edition of the Infrastructure Design and Construction Standards (City of Tukwila, April 2010) were audited for compliance with ADA guidelines found in Public Rights -of -Way Accessibility Guidelines (US Access Board, 2011), WSDOT Design Manual ( WSDOT, 2013), and WSDOT Field Guide for Accessible Public Right -of -Way ( WSDOT, 2012). 2.2.2 Findings As a result of the ADA barrier audit, a number of changes to the current City standards are recommended to comply with ADA requirements. These recommendations are grouped into four categories: Sidewalks, Crosswalks, Curb Ramps, Signals, and Other Pedestrian Areas and can be found in Appendix D. 2.3 PHYSICAL BARRIER ASSESSMENT 2.3.1 Data Collection The self- assessment included a robust data collection effort that included 24 different attributes for sidewalks, 20 attributes for curb ramps, 13 attributes for signal push buttons, and 5 attributes for locations where curb ramp appear to be missing. Attributes were collected in the field with a team of six staff that covered ADA facilities in the City of Tukwila over a six -week period. The following sections describe the methodology for collecting data for the self- assessment. Appendix B includes the data collection inventory maps. Note that all maps are as of September 2015, and the City will work to actively maintain this database in the future. 6 12 2.3.1.1 Field Training Transpo Group trained IDAX staff to conduct data inventory using iPad units with GIS geodatabase information. Attributes for the City's sidewalks, curb ramps, and signal push- buttons were collected in October 2015. The orientation training included work sessions that fully defined the study purpose and specific sidewalk, curb ramp, and signal push- button characteristics to be inventoried. The training also included demonstration of the use of the iPad units and Collector for ArcGIS application to measure and record specific sidewalk, curb ramp, and signal push- buttons characteristics. IDAX staff then conducted field and data collection under supervision to ensure consistent and accurate measurement of sidewalk and curb ramp measurements as well as correct recording of information using the Data Dictionary. 2.3.1.2 Process Data collection staff were provided iPad units with the Collector for ArcGIS application installed, tape measure (to measure sidewalk and curb ramp dimensions), and a smart level to efficiently and Data collection in the field accurately measure sidewalk and curb ramp slopes. For sidewalks, the predominant sidewalk characteristic was recorded for the length of the block from one intersection to the next. Each existing curb ramp or street corner with missing curb ramps were recorded individually. When duplicate measures of the same attribute, such as flare slope (each ramp has two flares), were recorded, the worst measure for accessibility was recorded. The physical inventory included; • over 70 miles of existing sidewalks • approximately 440 signal push- buttons • approximately 1,000 curb ramps 2.3.1.3 Quality Control Pre - planning for the physical inventory effort included the identification of regular quality control and evaluation of the raw data. Initial review of the raw data was provided by Transpo Group. City Staff also reviewed data. Data discrepancies or errors, including missing data, were identified and coordinated with staff to re- inventory problem areas. As with all manual data collection, a few small inconsistencies occurred during data collection, mainly regarding default values when inputting inventory. F 13 Secondary data collection efforts to replace questionable or missing data were conducted and addressed the most significant issues. 2.3.2 Findings The following sections detail the primary barriers inventoried and analyzed for ADA compliance. State and Federal regulations dictate that curb ramps and sidewalks be ADA compliant. The findings conclude that a majority of the pedestrian curb ramp and sidewalk facilities are in need of improvement to meet requirements. 2.3.2.1 Curb Ramps The majority of the existing curb ramps are non - compliant based on current ADA requirements. Non - compliance is often primarily attributable to: • The top landing is either missing or of inadequate width; • The ramp width is too narrow; or • The ramp running slope is too steep. The construction of many of the non- compliant ramps preceded implementation of ADA requirements. Leeway is given in the PROWAG to road grades and existing roadway geometric design, recognizing that in some circumstances the curb ramp should be built to PROWAG requirements to the maximum extent feasible. )rr...CorcropH ant Curbs w CornpH ant Curbs Figure 2 -1 [Preliminary] Locations with substandard ramp landings, ramp widths, or ramp slopes 8 14 King A Legend Curb Ramp Missing City Limits Prot- Potential Annex Area Link Light Rail Pa rks Water Bodies ............... . . ................ . ..... QCurb Ramp Missing Tukwila ADA Transition Plan X 4. N P',O)n Huflidpal Airport .... . . ...... ------------- �Ivl DRAFT FIGURE 2-2 W% IN Locations without curb ramps, but include an adjacent pedestrian route (e.g. sidewalk) a 0 5 vlilew ------------- �Ivl DRAFT FIGURE 2-2 W% IN K K j rig Cw- n L- I IV NC Rontan rAupicipt AirFnrt Landings are at the top or bottom of a curb ramp and measured as a square or rectangle- The minimum standard area for a landing is 4ft x 4ft. DRAFT FIGURE iv-- 2-3 10 16 7: Legend Substandard Landing Tarc no mwon City Limits kport I Potential Annex Area 99 Link Light Rail Parks Water Bodies 0) r-r-r-r-ri D 6.5 M i les Curb Ramps: Substandard Landings Tukwila ADA Transition Plan I IV NC Rontan rAupicipt AirFnrt Landings are at the top or bottom of a curb ramp and measured as a square or rectangle- The minimum standard area for a landing is 4ft x 4ft. DRAFT FIGURE iv-- 2-3 10 16 Legend Curb Ramp Slope Ih >10% —8.3% City Limits Intel fa ion; kpoFl Potential Annex Area 9 Link Light Rail Parks Water Bodies Curb Ramp Slope Tukwila ADA Transition Plan 1, P IC pont.0" f-I'l n id pal Alpid I Curb ramp slopes less than 8.3% is the acceptable standard. J, 11/1 ................. .................. DRAFT FIGURE 2-4 11 IVA I 4 ',� Kintu Cn�un ��intern�'.ibl7 $4rportt e hl A I +� � 4 IG] 44 Legend I: ,E M No Truncated Domes F,eaCt e�Tac� a �-� 1 Intarnaianal t _ J City Limits � iai „f Potential Annex Area A f Link Light Rail — sr........ Parks Ramps without tactile warning surfaces where r Water Bodies the curb ramp ends and meets the roadway i% �...�.- .�...L.- r....i , olio � i ar „mac, � v,�✓ Curb Ramps: o Truncated _ FIGURE Tukwila ADA Transition Alan trar"ispogo 2-5 12 18 mio CorcropH ant Figure 2 -7 Locations with substandard crass slope, vertical discontinuity, fixed objects, or sidewalk width 2.3.2.2 Sidewalks Several miles of sidewalks in the City of Tukwila are non - compliant based on ADA requirements. Non- compliance is often primarily attributable to: • The sidewalk width is too narrow; • The sidewalk has a fixed object that impedes on required usable pedestrian space • Non - compliant driveways intersect the sidewalk • The cross slope of the sidewalk is too steep; or • The sidewalk has locations of cracking and heaving that create vertical discontinuities. While the construction of narrow sidewalks may have preceded implementation of ADA requirements, many of the non - compliant sections of existing sidewalks may be attributable to deferred maintenance. 13 1F] M X 41� N P,Qntm fbirmcipal A!,F i 14 20 Sidewalk Width 167 Meets ADA Standards Doesn't Meet ADA Standards .ra R City Limits Potentia I Annex Area 99 9 'A Link Light Rail Width is measured as the minimum usable width for a sidewalk segment, Parks generally 5ft. There are approximately 2.4 miles of Substandard Sidewalks Water Bodies within City Lim its.Roadways without 0 D.5 Miles data displayed do riot have sidewalks. I ------ Sidewalk Width DRAFT FIGURE Tukwila ADA Transition Plan r anspo,, r - i � p, 2-7 L T, 14 20 �y Fixed Sidewalk xr # Obstacles & Barriers DRAFT Illr Tukwila 4 Transition Plan -8 15 041 Sidewalk With Nan-Compliant Driveways DRAFT" FIGURE Tukwila A D A Transition PIan 2-9 16 22 111111111111110M, I Legend Vertical Discontinuity Extreme >314" Significant <314" Moderate <1/2" ............. Minor <1/4" --- None L City Limits a ional A ,r,, ipaq Potential Annex Area 99 Link Light Rail ry Pa rks Vertical discontinuities including cracks or bumps that result in abrupt edges, Water Bodies Segments are measured against worst r7-T-T-T-1 location on block segments .111, 0 5 Miles Sidewalk Vertical Discontinuity DRAFT FIGURE Tukwila ADA Transition Plan 2 -10 17 23 2.3.2.3 Signal Push Buttons Accessible Pedestrian Signals and Push Buttons is an integrated system that communicates to pedestrians in a visual, audible, and vibrotactile manner when to cross a street at a signalized intersection. Non- compliance is often primarily attributable to: • Use of Style H -1 Push buttons • Other non -APS style push buttons m APS im Non ...APS While crossings with push buttons provide dedicated crossing time to the pedestrian, the use of APS push Figure 2 -12 [Preliminary] Locations with Non -APS push buttons buttons are required to meet ADA standards. Non -APS locations in the City may be attributed to the crossing having not been upgraded since the requirement was put into place. All push buttons must be upgraded to APS when adjustments to the pedestrian push button crossing system are made at the location. 18 24 Legend * AP * No City Pot Lin Pal wa Signal Push Buttons: APS and Non-APS DRA FT FIGURE ... ... .. . .... .. .... Tukwila A DA Transition Plan ',,"Ir 2-12 19 25 3 STAKEHOLDER ENGAGEMENT Public and stakeholder input is an essential element in the transition plan development and self - evaluation processes. ADA implementing regulations require public entities to provide an opportunity to interested persons, including individuals with disabilities or organizations representing individuals with disabilities, to participate in the self - evaluation process and development of the transition plan by submitting comments (28 CFR 35.105(b) and 28 CFR 35.150(d)(1)). There were three primary goals for the public outreach activities prior to adopting the plan: • Meet Title II requirements for public comment opportunity. • Inform the public about the City's plan and processes regarding removal of barriers to accessibility within the right -of -way. Provide information to assist interested parties to understand the issues faced by the City, alternatives considered and planned actions. • Obtain public comment to identify any errors or gaps in the proposed accessibility transition plan for the public rights of way, specifically on prioritization and grievance processes. 3.1 ENGAGEMENT METHODS 3.1.1 Open House An open house event was held on January 13th, 2016 at the Valley View Sewer District offices. The objective of this event was to engage the community on the federal requirements for ADA planning and educate participants on the City's ADA Transition Plan development. Activities included a combination of presentations and interactive displays to obtain community input on issues and priorities. 11 11 a.1..:, P MORI'V E IMP'ROVEMENTS u r u, r� ,N Open house board for capturing public priorities An interactive exercise was conducted as part of the open house activities. It provided an opportunity for attendees to provide input on the Plan's priority strategies. The exercise assisted in identifying key themes to move forward in development of the Plan. Participants were asked to select their highest priorities related to physical obstacles and key 20 26 destinations. This exercise provided valuable input on the perspectives of the users and facilitated discussion regarding the Plan priorities. Announcements for the open house noted that materials in alternative languages and formats were available upon request. 3.1.2 Project Website and E -mail address The City of Tukwila developed a ,p.Egi2� .� M2!b i.te..(www.tukwilawa.gov/ departments/ mayors- office / key- city - plans- and - projects /ada- transition- plan /) for easy on -line access to project information and ways to provide feedback. The Draft and Final ADA Transition Plan documents were also available on the website. A project e -mail address 2015ADAPLANa-Tu kwilaWA. Gov was also sent up, allowing people to submit comments directly via e-mail. 3.2 MEETING ADA STANDARDS Per 28 CFR 35.150(d)(1), public involvement is required as follows: A public entity shall provide an opportunity to interested persons, including individuals with disabilities or organizations representing individuals with disabilities, to participate in the development of the transition plan by submitting comments. A copy of the transition plan shall be made available for public inspection. The Draft City of Tukwila Transition Plan was made available for public review and comment for a 30 -day period beginning December 8th, 2016 and ending January 20th, 2016. A link to the draft plan was provided on the City's project website. The City also distributed copies of the draft plan to viewing locations around the City including the office of the City Clerk, The Public Works permit center and the Tukwila Community Center. Alternate accessible formats of the document were made available upon request, including Braille, large font, or audible versions. The City issued a citywide press release announcing the availability of the document. A letter was sent to the disability groups within the City announcing the availability of the draft plan and directing interested stakeholders to the City's website and viewing locations. Title VI Nondiscrimination Law Title VI of the Civil Rights Act of 1964 is a Federal statute and provides that no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial 21 27 assistance. This includes matters related to language access or limited English proficient (LEP) persons. The City of Tukwila ADA Transition Plan public participation process included translation service upon request for open house materials, draft plan and open house. Additionally, the open house was specifically held at the Valley View Sewer district because the build has better accessibility than City Hall and is in close proximity to cultural destinations of LEP communities. 22 28 . TZ r=TF1S7Nre17TT1 Removal of accessibility barriers within the public right -of -way is the primary purpose of ADA transition plans. The following section documents the primary methods of barrier removal and contains recommended changes to city policies, practices and design standards to comply with state and federal requirements related to ADA accessibility in the public right -of -way. 4.1 BARRIER REMOVAL METHODS The City can utilize a number of methods to remove accessibility barriers in the public right -of -way. These methods range from stand -alone projects, removal of barriers as part of other City roadway projects, utility projects, removal of barriers by development and MEF (Maximum Extent Feasible). In order for these methods to be effective, City practice and design standards must comply with federal ADA guidance. If they are not, new or reconstructed pedestrian facilities may not be constructed to accessibility standards, requiring costly revision and increasing the duration it will take the City to remove accessibility barriers. 4.1.1 Stand -Alone ADA Projects As identified the in transition schedule, the City of Tukwila has committed to dedicated funding for ADA barrier removal projects targeted for removal of high - priority barriers as identified in the self - evaluation. The City already funds ADA improvements as a part of other projects, but by creating a dedicated funding stream for ADA barrier removal, investments can be targeted to those locations where improvements are most needed, rather than where other projects are funded. 4.1.2 New or Widened Roads The Capital Improvement Program (CIP) defines and shows funding for the City's capital projects including street improvements ranging from minor street widening to street extension projects and utility projects which impact sidewalks. A variety of short and long -range plans, studies and individual requests help identify projects which are then included and prioritized. The City of Tukwila updates its CIP bi- annually and coordinates with other jurisdictions, WSDOT, and the community at -large with regards to timing and project priorities. Pedestrian improvements (new or replacement) are generally included as part of these street improvements and using this plan, accessibility barriers are now easier to identify and include in CIP projects. 23 29 4.1.3 Street Overlays To maintain the City's street system in good condition, the City completes street overlay projects which includes reconstruction of part of the roadbed. These projects are required to reconstruct non - compliant curb ramps. Street overlays have been one of the primary methods that accessibility barriers, especially related to curb ramps, have been removed within the City. 4.1.4 Traffic Signal Upgrades The City upgrades existing traffic signals for a variety of reasons, often with the goal of reducing vehicle congestion. When these upgrade occur, the City has the opportunity to ensure that push buttons and pedestrian signals meet current accessibility standards including: button location and position; non - visual format of indicating "WALK" and "DON'T WALK" using audible tones; and vibrotactile surfaces. 4.1.5 Utility Upgrades or Repairs Utility upgrades or repairs to water, sewer, communication or electrical systems can impact the pedestrian network. The City should work internally and with utility partners to ensure that pedestrian facilities are rebuilt to be ADA compliant if altered by projects. 4.1.6 Private Development Even with a variety of City funded accessibility improvements, it will take many years to remove accessibility barriers or remove sidewalk gaps. Redevelopment of properties such as construction of new housing or commercial buildings or major remodels can provide a valuable boost to barrier removal efforts. For example, non - accessible driveways represent a major barrier within the City, representing roughly 20% of the overall transition plan cost. 4.2 BARRIER REMOVAL RECOMMENDATIONS An assessment of City policies, practices and design standards, as documented in Chapter 2, was conducted to understand the process that results in barriers to accessibility in the public right -of -way. This assessment was informed through a review of adopted City plans, field observations, discussions with City staff and a detailed design audit (see Appendix D). The recommendations included below were developed in response to this assessment and have been written in such a way that recommended actions are clearly identified and progress on each specific recommendation can be easily tracked and updated. 24 30 Recommendation 1: Updated City design to match the PROWAG guidance Status: Underway A detailed audit of City design standards using the Proposed Accessible Guidelines for Pedestrian Facilities in the Public Right -of -Way ( PROWAG), WSDOT Design Manual (July 2013) and WSDOT Field Guide (2012) was conducted to inform Chapter 2. This audit, which is included in Appendix D, recommends a number of specific changes to the City's Infrastructure Design and Standards (Infrastructure Manual) including additional construction tolerances or more details defining maximums around slope. Recommendations for the design of sidewalks, crosswalks, curb ramps, signals and other areas such a work zones are also identified. The City should update the Infrastructure Manual or adopt design standards from another agency that meet PROWAG standards. Recommendation 2: Identify an official responsible for Transition Plan implementation within the Public Works Department Status: Completed (October 2016) The Director of Public Works, Bob Giberson, has been identified as the official responsible (see Section 6.1 Official Responsible for more information). This position, often referred to as the "ADA coordinator ", is one of the four major federal requirements for every ADA transition plan. The ADA coordinator is responsible for facilitating city transition planning such as responding to grievance requests. Recommendation 3: Adopt a Citywide APS policy Status: Completed (October 2016) Accessible Pedestrian Signal (APS) policies serve as a means for cities to be consistent with ADA requirements at traffic signals. The APS policy covers the location and means of communication for APS devices that "communicate information about pedestrian timing in nonvisual formats such as audible tones, verbal messages, and /or vibrating surfaces" (MUTCD). The City has an adopted APS policy (see Section 6.4) Recommendation 4: Educate City staff, consultants and contractors on PROWAG standards Status: Pending Transition plans are often a learning experience for City staff, consultants and contractors alike since they change existing practices and expectations. The City should use updates to the City's design standards as an opportunity to teach and learn about accessibility and the barriers 25 31 that those with limited mobility or sight experience when traveling in the City's public right -of -way. Education can take many forms from review of updated design standards with key individuals such as field inspectors and contractors, development and review of City specific design standards or checklists with City engineers, or training from groups that serve those with disabilities. Recommendation 5: Clarify and enforce requirements around accessibility through construction zones Status: Underway Work zones should provide the same level of accessibility as permanent pedestrian facilities covered by ADA requirements. Pedestrian accessibility needs to be maintained in areas of street construction and maintenance. Tukwila should review standards and policies to ensure that alternative walking routes are secured within designated work zones. Recommendations 6: Develop a standard grievance process for barriers in the public right -of -way Status: Underway Public entities subject to Title II of the ADA are required to adopt and publish a grievance procedure as part of their transition plan. A grievance process allows community members to formally report denial of access to a City facility, program, or activity on the basis of disability. It is recommended that the City of Tukwila adopt a grievance process that is easy to initiate, transparent and responsive. A process like this could include a two -step approach to comply with the requirement for grievance procedures. The first step of the process would be to file a "Request for Service" and the second step to file for a "Grievance ". A Request for Service allows the public to request accommodations or barrier removal. A request should be possible in- person, by telephone, by mail, or via e-mail and should be recorded in the Public Work' Maintenance Management System (MMS). Information on how to file this should be easily accessible. The recording of the request is critical for recordkeeping and to evaluate the Department's response to ADA - related requests. The second step, a Grievance, is used to report denial of access to a City facility, activity, or program. A Request for Service should be required prior to submitting a grievance. The City should then acknowledge, review the filing, and respond within a set number of days upon receipt. A clear 26 32 process for appeal of a Grievance decisions should be communicated if a denial is issues. Recommendation 7: Develop a consistent and centralized MEF documentation database Status: Underway Maximum extent feasible (MEF) is policy that dictates that alterations to the public right -of -way that could affect the usability of a facility must be made in an accessible manner to the maximum extent feasible. ADA Standards for Accessible Design (2010) dictates that: Each facility or part of a facility altered by, on behalf of, or for the use of a public entity in a manner that affects or could affect the usability of the facility or part of the facility shall, to the maximum extent feasible, be altered in such manner that the altered portion of the facility is readily accessible to and usable by individuals with disabilities, if the alteration was commenced after January 26, 1992. The City of Tukwila should adopt a MEF documentation process and standard template for the documentation of maximum extent feasible when addressing new or altered construction. This documentation should be stored in a centralized location and be linked to the City's GIS ADA self - assessment database to ensure consistency of data. Consolidation of past MEF records into this data is also recommended to allow the City to identify if pedestrian facilities in the GIS self- assessment were subject to an MEF, and should therefore be removed from the City's list of barriers. A template example has been provided in Appendix F. Recommendation 8: Develop performance measures and processes to track removal of barriers Status: Underway The primary purpose of an ADA transition plan is to develop a plan for removal of accessibility barriers. In order to show progress towards this requirement, the City should develop a process of tracking barrier removal on a year by year basis. It is recommended that the City actively updated the GIS ADA self- assessment database developed for this plan, tracking how and when ADA barriers are removed. This data can be used to provide annual updates on progress and demonstrate to the public as well as federal regulators that the City is making progress to meet Title II requirements. 27 33 Recommendation 9: Begin to work on other Title II required elements such as public buildings and parks Status: Pending Title II, "protects qualified individuals with disabilities from discrimination on the basis of disability in services, programs, and activities provided by State and local government entities." and extends beyond accessibility within the public right -of -way. The City should develop a plan for meeting other Title II requirements such as removal of barriers in public buildings, programs and parks. 28 34 5 IMPLEMENTATION 5.1 APPROACH Development of an implementation plan and transition schedule included three steps once the Citywide barrier assessment was complete. First, all pedestrian facilities with an identified barrier were prioritized based on two factors, the severity of the barrier and the proximity that facility to public destinations. Next, a planning level cost estimate was developed to provide an estimate of the financial resources needed to removal all barriers. Finally, a schedule was developed based on the annual financial resources the City Council has allocated to barrier removal. The follow chapter describes these steps in more detail. 5.2 PRIORITIZATION To focus City efforts toward facilities that pose the largest barrier within the public right -of -way, an analysis of the accessibility of each pedestrian facility and its proximity to public destinations such as schools, libraries, parks, transit and city buildings was completed. The result of this analysis is a prioritized list of projects, with the highest benefit projects identified for removal first. To complete this assessment, a multi - criteria analysis was conducted to determine which facilities do not meet existing sidewalks and curb ramp standards and how. Each attribute collected in the field was compared against PROWAG requirements as outlined in Chapter 2. If the facility does not meet PROWAG criteria or is located near public destinations, points were assigned, with the number of points dependent on the relative importance or proximity. Sidewalks or curb ramps with poor PROWAG compliance and a number of proximate destinations received a high score and are prioritized for removal while PROWAG compliant ramps far from public destinations have a score of zero. Missing sidewalks or curb ramps were assigned the greatest number of points. 5.2.1 Accessibility Index Score A number of criteria were used to establish the extent to which each pedestrian facility did or did not present a barrier to accessible mobility. Table 5 -1 shows these criteria, the threshold used to identify them as a barrier, and the score used to indicate the severity of each barrier relative to each other. 29 35 Table 5 -1— Accessibility Index Score Value Accessibility Index Score Criteria Threshold Score Sidewalks Curb Ramps Missing Curb Ramps Signal Push Buttons Width < 48 inches 3 Cross Slope > 2% 2 Condition < Average 3 Vertical Discontinuity > Minor 4 Fixed Obstacles Present 6 Moveable Obstacles Present 2 Protruding Obstacles Present 3 Non - Compliant Driveways Present 2 Maximum Sidewalk (AIS) 25 Score Landing Not Present 5 Landing Width < 48 inches 3 Ramp Width < 48 inches 3 Ramp Running Slope > 8.3% 4 Ramp Running Cross Slope > 2% 2 Truncated Domes Not Present 3 Flare Slope > 10% 2 Gutter Slope > 2% 1 Lip > 1/4 Inch 2 Landing Clear Space < 4ft x 4ft 2 Landing Cross Slope > 4% 2 Maximum Curb Ramp 29 (AIS) Score All Curb Ramp Criteria 29 (Maximum) H -Style Non -APS Push 5 Button Other Non - Standard Push 10 Button Facilities with a higher Accessibility Index Score (AIS) presented a large accessibility barrier and are shown in Figure 5 -1 as red dots or lines. Facilities with fewer or no barriers are shown in Figure 5 -1 as green. As shown on Figure 5 -1, sidewalks and curb ramps in the residential area bounded by 1 -5, 1 -405 and the Green River have a high concentration of barriers, where facilities along Tukwila International Boulevard or other newer roads have fairly few barriers. 30 36 INC putm Municipal AI(F,qrt �" "t, , ,II ........... [515 rr' III imernmon 1 11 City Limits Potential Annex Area 99 Link Light Rail ADA Accessibility of each Curb Ramp and Pa rks Sidewalk feature. Higher score reprents IN a larger number of barriers such aess Water Bodies non compliant slopes, landing widths, sidewalk widths, obstacles, etc. 0 5 Miles Accessibility Index Score (AIS) Composite DRAFT FIGURE Tukwila RDA Transition Plan tfanspo,3'� 5-1 31 37 5.2.2 Location Index Score Similarly, a number of destinations were used to identify high priority pedestrian facilities within the City. This was done by identifying public destinations such as public buildings, transit and parks and identifying pedestrian facilities within close proximity of one or more of these destinations. Pedestrian facilities within the identified proximity were assigned points based on each destination they were close to (See Table 5 -2). This measure was called the Location Index Score. Table 5 -2— Location index Score Value Transit Bus Stops Traffic Signal /Roundabout Public Buildings Downtown / Urban / Commercial Business Centers Community Defined Destinations WE Within '/8 -mile of transit stop 5 Within '/8 -mile of signal or roundabout 5 Within' /8 -mile of location 5 Within'/ -mile radius of Downtown, 5 Urban and Commercial Business Center Zoning - Within' /8 -mile of location 5 Total Location Index Score (LIS) 40 Figure 5 -2 below is a graphic representation of this scoring process. Darker locations indicate areas with a high concentration of pedestrian destinations while lighter areas represent areas with a low concentration of these destinations. 32 38 Possible Score Location Criteria Rating Criteria Schools - Proximity to Schools Within '/8 -mile radius of school 5 Walk -To- School Route Within safe routes to school zone 5 Parks Within' /8 -mile radius of park 5 Transit - High- Capacity Transit Stops Within' /8 -mile of high- capacity transit 5 Transit Bus Stops Traffic Signal /Roundabout Public Buildings Downtown / Urban / Commercial Business Centers Community Defined Destinations WE Within '/8 -mile of transit stop 5 Within '/8 -mile of signal or roundabout 5 Within' /8 -mile of location 5 Within'/ -mile radius of Downtown, 5 Urban and Commercial Business Center Zoning - Within' /8 -mile of location 5 Total Location Index Score (LIS) 40 Figure 5 -2 below is a graphic representation of this scoring process. Darker locations indicate areas with a high concentration of pedestrian destinations while lighter areas represent areas with a low concentration of these destinations. 32 38 la bdnioi9ir W., 111 ter I Ia. I rp v,,r Curb Ramp (LIS) • 31 - 40 (Many Nearby) ® 21 -30 6 11 -20 fl/ 0 - 10 (Fewer Nearby) Sidewalk (LIS) - 31 - 40 (Many Nearby) - 21 -30 MUM/ �N X411111� Jv Porten Municipal Airport jf Curb Ramp and Sidewalk IaI features in proximity to destinations and amenities. Index Score based on Urban Zones, High Capacity Transit, Bus Stops, Parks, Schools, Community Destinations, Public Buildings. Higher score represents a greater need for accessibility.. DRAFT FIGURE 11 1 Ill 11, �K'117117 trali"Ispo(`�' 5-2 33 39 11 - 20 0 - 10 (Fewer Nearby) c , City Limits Potential Annex Area 11 99 Link Light Rail Parks 0 Water Bodies "/ .................. 0 13 mile, F, Location Index Score (LIS) Composite Tukwfla ADA Transition Plan X411111� Jv Porten Municipal Airport jf Curb Ramp and Sidewalk IaI features in proximity to destinations and amenities. Index Score based on Urban Zones, High Capacity Transit, Bus Stops, Parks, Schools, Community Destinations, Public Buildings. Higher score represents a greater need for accessibility.. DRAFT FIGURE 11 1 Ill 11, �K'117117 trali"Ispo(`�' 5-2 33 39 5.2.3 Barrier Removal Priorities By combining the Accessibility Index Score and Location Index Score together, a Composite Index Score was developed. Together, these measures prioritize barrier removal at locations where pedestrian facilities present a barrier and where pedestrians would be expected. Facilities with the highest score should be address first (36+ points) and represent facilities that present a clear physical barrier and are in high - demand areas. Facilities with lower scores should be address last (0 to 15 points), have minor barriers, and are in locations where pedestrian demand would be expected to be lower. These scores are relative, comparing one facility to the other. The ranges for medium and high priority were defined based on review of the identified barriers and assessment of the relative barrier they present. It should be noted that while some barriers are lower, they still need to be removed. Figure 5 -3 shows the sidewalk and curb ramp priority by locations in with dark red indicating the highest priority and the lowest priority barriers in green. Figure 5 -4 shows pedestrian push buttons at signalized intersection and uses the same color range. A tabular representation of this data has also been shown in Table 5 -3 below, using the same ranges. Table 5 -3 ADA Deficiencies by Type and Priority ADA Deficiency Unit Lower Medium High Highest Sidewalks Non - Compliant Sidewalk Width LF 605 209 184 61 Non - compliant sidewalk slope LF 5,529 22,040 15,608 1,882 Non - compliant driveways EA 102 505 300 26 Non - compliant vertical discontinuity LF 1,028 7,120 5,773 618 Sidewalk fixed obstacles (Trees) EA 9 69 66 1 Sidewalk fixed obstacles (Utility Poles) EA - 2 14 3 Sidewalk fixed obstacles (Fire Hydrants) EA 5 1 - Sidewalk fixed obstacles (Mailboxes) EA 12 11 - Curb Ramps Curb ramps without truncated domes EA 21 63 34 2 Crossings with missing curb ramps EA - - 21 44 Substandard ramp landings EA 16 128 193 57 Non - compliant ramp width or slope EA 28 171 248 57 Push Buttons Locations without APS push buttons EA 77 225 59 1 34 40 w"A M I hi" 4, v" , 14 90 Curb Ramp (AIS+LIS) • "o 36+ (Higher Priority) " 26-35 �Y, 16-25 0 - 15 (Lower Priority) 1 -7 4-,40 i- Sidewalk (AIS+LIS) 7 36+ (Higher Priority) 167 26-35 16-25 . . .......................... 0 - 15 (Lower Priority) City Urnits & Potential Annex 99 Area I �q Link Light Rail Parks Water Bodies 0 0 5 Mrkm Accessibility (AIS) & Location (LIS) Combined Score FIGURE Trjkwila ADA Transition Plan DRAFT 5-3 M/0 35 41 Accessibility & Location Combined Score (Sig�nial Push Button) FIGUR-2 A DA Tra nsiti on Plan DRAFT 36 42 5.3 TRANSITION PLAN COST AND SCHEDULE A key requirement of an ADA Transition Plan is development of a schedule which show how long it will take the City to remove accessibility barriers. Understanding the financial resources needed to remove accessibility barriers is essential for developing such a schedule. 5.3.1 Process Unit costs were developed to address ADA barriers described in Chapter 2. The barriers include various levels of expense and are separated into cost estimates for sidewalks, curb ramps and pedestrian push button improvements. A final cost estimate was determined using information from the data inventory and calculated using current year construction costs, as shown in Appendix E. The cost estimates are meant to assist in determining a schedule for the completion of the barrier removal process as a tool to help the City plan funding for the full removal of barriers over a number of years. By funding the program substantially in the near -term (1 -3 years) it allows the City to address a number of barriers at the onset while lowering the total number of years needed to fully fund the program. 5.3.2 Cost Estimate Assumptions Planning level cost estimates were determined using data gathered during the inventory process and unit costs from the City and WSDOT. Sidewalk and curb ramp ADA deficiencies were totaled using their respective unit — linear feet for sidewalks, and number of facilities for curb ramps. To avoid overestimation of non - compliant facilities assumptions were made when necessary to address the reasonableness of the unit cost. Other factors such as contingency, design, mobilization and traffic control were added to the sidewalk and curb ramp barrier removal cost subtotal. Right -of -way and any other ROW associated costs were not captured in the cost estimation. The cost estimation worksheet should be updated as the City completes barrier removal projects, additional facilities are determined to be non - compliant, or the assumed project costs change. 5.3.3 Planning Level Cost Estimate The planning level cost estimate to remove all identified barriers is $8,057,000 (in 2016) including construction, design, mobilization, contingency and other construction related contingencies. Table 5 -4 below shows a detailed accounting of each type of barrier, how each barrier would be resolved and the associated cost. Non - compliant sidewalks represent the largest overall cost, followed by non - compliant driveways and curb ramps at roughly the same overall total cost. Table 5 -4 ADA Barrier Removal Cast Estimates 37 43 ADA Deficiency Improvement Type Total Price Sidewalks Non - Compliant Sidewalk Width Sidewalk improvements (upgrade /reconstruct $37,039 existing 6' wide sidewalk) Non - compliant sidewalk slope Sidewalk improvements (upgrade /reconstruct $1,982,581 existing 6' wide sidewalk) Non - compliant driveways New driveway with sidewalk $1,118,400 Non - compliant vertical discontinuity Sidewalk improvements (sidewalk grinding) $363,453 Sidewalk fixed obstacles (Trees) Sidewalk improvements (Tree removals) $147,900 Sidewalk fixed obstacles (Utility Sidewalk improvements (Relocate Utility Poles) $17,100 Poles) Sidewalk fixed obstacles (Fire Sidewalk improvements (Relocate Fire Hydrant) $15,000 Hydrants) Sidewalk fixed obstacles Sidewalk improvements (Mailbox, Remove & $4,600 (Mailboxes) Relocate) Subtotal $3,687,000 Curb Ramps Curb ramps without truncated New perpendicular curb ramp $48,000 domes Crossings with missing curb ramps New curb ramps $104,000 Substandard ramp landings Curb ramp improvement (upgrade /install top $78,800 landing) Non - compliant ramp width or slope Curb ramp improvement (reconstruct existing) $887,040 Subtotal $1,118,000 Push Buttons Locations without APS push Upgrade existing traffic signal to APS $749,340 buttons Subtotal $750,000 Total $5,555,000 Contingency@ 10% $556,000 Design @ 12% $667,000 Mobilization @8% $445,000 TESC + Traffic Control @ 15% $834,000 Total 2016 Dollars $8,057,000 Figure 5 -5 below separates the total barrier removal cost by category with very high and high priority projects representing a total cost of $469,000 and $2,799,000 respectively. Curb ramps represent the largest cost item for very high priority barriers. 38 44 $4,°:x00,000 Lower $4,000,000 High Highest Push buttons ur; $:.,°:x00,000 $3,870,000 $2,799,000 $469,000 $3,000,000 $200,000 $200,000 $200,000 $200,000 0 5 years/ 19 years/ 14 years/ 2 years/ Curb ra r)PS $2,°:x00,000 35 years 16 years 2 years UO r -1 $2,000,000 ujP, Driveways A $:b., ":x00,000 0 U $ :b.,000,000 1111111111 Sidewalks ° :x00 000 ` 1 , = $.. IN Construction associated Louver 1VlediUM High Highest costs & contingencies Priority I...ev6 Figure 5 -5 Planning Level Cast Estimate* by Priority Level and Facility Type 5.3.4 Schedule Based on the planning level cost estimates and an annual investment of $200,000 dollar put toward barrier removal, it will take the City approximately 40 years to remove all identified barriers. As shown in Table 5 -5 below, very high and high priority barriers would be removed in about 2 and 14 years respectively, or 16 years combined. This schedule can be accelerated if the City budgets more for barrier removal or other projects or funding sources can be leverage to remove barriers faster. Table 5 -5 Barrier Removal Duration by Priority Level Barrier Priority 39 45 Lower Medium High Highest Cost Estimate $935,000 $3,870,000 $2,799,000 $469,000 Annual Investment $200,000 $200,000 $200,000 $200,000 Transition Duration 5 years/ 19 years/ 14 years/ 2 years/ (individual/ cumulative) 40 years 35 years 16 years 2 years 39 45 6 CURRENT PRACTICES This chapter documents key pieces of information which are critical for ongoing plan implementation which are likely to change over the lifetime of the plan such as the official responsible for plan oversight or progress report on barrier removal. This section is meant to act as a "living document" which should be updated to represent current practices or information, and will thus change over time. This section is updated as of: Nov 2016 6.1 OFFICIAL RESPONSIBLE • Official Responsible - Bob Giberson, Public Works Director • Mailing Address - 6300 Southcenter Blvd. Tukwila, WA 98188 • Phone Number - (206) 433 -0179 • Email - Bob.Giberson(c-D TukwilaWA.�ov 6.2 CURRENT GRIEVANCE PROCESS • See Appendix G 6.3 MAXIMUM EXTENT FEASIBLE DATABASE AND PROCESS • See Appendix F 6.4 APS POLICY • See Appendix H 6.5 ACCESSIBILITY OF ADA TRANSITION PLAN INFORMATION To be finalized upon finalization of plan. 6.6 BARRIER REMOVAL PERFORMANCE MONITORING The plan is currently less than a year old so it represents the most recent available data. 40 46 TO: FROM: BY: CC: DATE: Public Works Department - Bob Giberson, Director Transportation Committee 10 Bob Giberson, Public Works Director ' Scott Bates, Traffic Engineering Coordinator Mayor Ekberg November 18, 2016 SUBJECT: ADA Transition Plan — Design Services City Project No. 91510405, Contract No. 16-053 Supplemental Agreement No. 1 with Transpo, Group USA, Inc. Allan Ekberg, Mayor ISSUE Approve Supplemental Agreement No. 1 with Transpo Group USA, Inc. (Transpo) for the ADA Transition Plan design contract. BACKGROUND In June 2015, the City entered Contract No. 15-120 with Transpo Group for $104,200 to prepare Tukwila's ADA Transition Plan. In April of 2016, the City entered contract 16-053 to complete the deferred Task 6 of the original scope and fee for $27,800. Transpo is nearing completion of the draft ADA Transition Plan, but additional fees and time is needed to support the project through the public comment period and final editing of the documents and maps. DISCUSSION Supplemental Agreement No. 1 is for Transpo to prepare the draft ADA Transition Plan for the public comment period, complete edits to the GIS mapping, incorporate the public comments, and produce the final documents. Supplemental Agreement No. 1 includes an additional fee of $15,700 as identified in Exhibit B and a time extension until April 1, 2017. With the original amount of $27,800, the contract amount will now be $43,500.00 and will require Council approval. FINANCIAL IMPACT Contract(s) 2015 & 2016 Budget 2015 ADA Contract No. 15-120 $ 104,200.00 $ 105,000.00 2016 ADA 16-053 27,800.00 63,000.00 2016 ADA 16-053 Supp No. 1 15,700.00 $ 147,700.-0-0 $ 168,000.00 RECOMMENDATION Council is being asked to approve Supplemental Agreement No. 1 to Contract No. 16-053 with Transpo Group USA, Inc. for the revised total contract amount of $43,500.00 for the ADA Transition Plan and consider this item on the Consent Agenda at the December 5, 2016 Regular Meeting. Attachments: Supplemental Agreement No. 1 with Exhibit B WAPW Eng\PROJECTS\A• RW & RS Projects\ADA Transition Plan (91510405)\Info Memo Transpo Supp #1 16-053 111816 gl.docx EHFA ���tm, �r AgreomentNumbec1S-O53 ��x�� ^vx xwxx^�nxxpo G20OSouthconbar Boulevard, Tukwila VVAAO188 CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and Transpo USA Inc. That pOdjOD Of CODt[@[t Kj0. 16-053 b8tNKeHO the City of Tukwila and T[@DSpO USA Inc. is amended as follows: I This Agreement shall bein full force and effect for 8 period commencing upon 8X8CU[iOn and ending April 1, 2017. UDi8SS SOODGr t8rDiR8[Bd under the provisions hereinafter specified. VVO[k under this AoF88DleOt Sh8|| commence upon written notice by the City t0 the Consultant iOproceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than April 1, 2017, unless an extension of such time is granted in writing by the City. 4. Paymen . The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as fO||OvvS: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $43,500 without express written modification of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. Dated this CITY OF TUKWILA Allan Ekberg, Mayor day of November, 2016. ATTEST/AUTH E NTI CATE[] CONTRACTOR Printed Name: U Christy O'Flaherty, MMC, City Clerk City Attorney �1 / '," _ Page lo[l Tmnopo Group USA, Inc. Exhibit B:Cost Estimate Worksheet Pay rates are effective from June 25.2010 through June 23.2017.within the ranges shown in the attachment. Only key staff are shown and other staff may work on and charge to the project as needed by the project manager. initialE ymmlE post,atE Project Manager Quality Control Project Engineer CAD/ Graphics Project Admin Plnr L4 Dir L7 Anyl L4 Eng L2 PA L4 1 2 3 4 5 0 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Total Hours 12 15 18 1 12 0 57 Reimbursable 1 Application 2 Business Meals 3 4 Miscellaneous 5 O Parking 7 Records Filing 8 Registrations 9 Reproductions 10 11 Special y Soft ware 12 Supplies 15 Traffic Accident Data 14 Traffic Count Vendors � 15| Travel, Hotel, Taxi, a Air Fare | Sub Total so 1 2 3 4 5|auucvnu uame Sub Total $0 Previous budget $ 27,80/0 Current UnbiUed(10/19U0)$ 9.69375 Transpo Write-off $ (2,000.00) Cost Estimate Prepared on: 1O/25/2018 49 Update Cost/Estimates 6 6 $570 Update Document Maps 10 10 $1,250 Response to public comment 12 6 18 $2,9701 Total Hours 12 15 18 1 12 0 57 Reimbursable 1 Application 2 Business Meals 3 4 Miscellaneous 5 O Parking 7 Records Filing 8 Registrations 9 Reproductions 10 11 Special y Soft ware 12 Supplies 15 Traffic Accident Data 14 Traffic Count Vendors � 15| Travel, Hotel, Taxi, a Air Fare | Sub Total so 1 2 3 4 5|auucvnu uame Sub Total $0 Previous budget $ 27,80/0 Current UnbiUed(10/19U0)$ 9.69375 Transpo Write-off $ (2,000.00) Cost Estimate Prepared on: 1O/25/2018 49 6717 Cit y of Tukwila Allan Ekberg, Mayor TO: Transportation Committee FROM: Bob Giberson, Public Works Director BY: Moira Bradshaw, Senior Planner CC: Mayor Ekberg DATE: November 18, 2016 SUBJECT: Baker Blvd Non-Motorized Improvements CIP Project No. 91610409 Interagency Agreement with King County ISSUE Approve an Interagency Agreement between King County and the City where the County grants up to $1 million for the City to complete the project segments of the TUC/TOD Pedestrian Improvements. BACKGROUND On July 18, 2016, staff briefed Transportation Committee on the various funding proposals that are being pursued to complete this pedestrian and bicycle corridor between Tukwila Station and the Southcenter Connection. The TUC/TOD Pedestrian Improvements are being completed via several individual projects and segments (see Attachment B). King County has proposed to financially partner with Tukwila to complete the Baker Boulevard and Christensen segments. This will not only provide a non-motorized trail, but also breaks-up one of the "super blocks" in Southcenter, which has been a long term City goal. King County Department of Natural Resources and Parks has a vision of connecting its regional trail system with the region's designated urban centers. DISCUSSION Attachment C is a draft Interagency Agreement for $1 million of King County Parks Levy funds to the City to construct the Baker Blvd improvements. The project consists of buffered bike lanes in each direction along Baker Boulevard, reduction of the number of vehicular travel lanes from four to three (one in each direction and a center turn lane) and a minimum 12-foot-wide side path along Christensen Road (see Exhibit F within Attachment C). FINANCIAL IMPACT This grant for $1 million from King County requires no City match. RECOMMENDATION Council is being asked to approve the Interagency Agreement between King County and Tukwila for the Baker Blvd Improvements in the amount of $1 million and consider this item on the Consent Agenda at the December 5, 2016 Regular Meeting. Attachments: Attachment A: Page 15, 2017 Proposed CIP Attachment B: TUC/TOD Pedestrian Improvement segments Attachment C Draft King County Department of Natural Resources and Parks Interagency Agreement ZADGD & PW\Walk and RoINSouthcemer to Station Trafinfo Memo Baker Blvd KC Parks Levy 111816 gl sb.doex 51 ATTACHMENT A CITY OF TUKWUL& CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Baker Blvd Non-Motorized Improvements Project Nu 91610409 Design and construct non-motorized improvements on Baker Blvd from Andover Park West to Christensen Rd, DESCRIPTION: including bike lanes with a proposed road diet. Project will also construct previously designed non-motorized improvement on Christensen Rd from Baker Blvd to the Green River trail. JUSTIFICATION: Improve non-motorized connections between the Tukwila Transit Center and Tukwila Station. STATUS: New project for the 2O17'2O22C|P. R8A]Nl[|K8PACT Minimal impact, project includes new sidewalk trail and pavement markings. 100 Project iaacomponent of the TUC/TT}D Pedestrian |mpm � Improvements. Grant funding by the King County Dept COMMENT: n/ Natural Resources and Parks. FINANCIAL Through Estimated (in$0U0'e) 2015 2016 2017 2018 2019 2020 2021 2022 gEYomm TOTAL EXPENSES Design 100 100 Const. Mgmt. 120 120 Construction 780 780 FUND SOURCES Awarded Grant 0 King County 1,000 1,000 Mitigation Actual 0 Traffic Impact Fees 0 52 2o/7'2u22 Capital Improvement Program 15 ATTACHMENT B TUC/TOD Pedestre n Im provements The Trail is made up of six segments and they are ordered from west to east and are labeled by the street and or trail name. Baker Boulevard Non - Motorized Improvements Road diet to create dedicated bike lanes and upgrade curb ramps to meet current A ID A Stan • ar• s (• es gne •) King County DNR partnership for construction - using levy funds. Christensen Road s Buffered shared use trail (designed) King County DNR partnership for construction - using levy funds. Page 1 of 2 July 3, 2016 Green River Trail 1 Regional trail widened from 8 to 10 feet with 2 foot shoulders and improved with illumination and pedestrian amenities (engineered and permitted). Delayed in order to avoid project area overlap with TUC Pedestrian Bridge construction /contractor (need $69oK for construction). Twin -tied arch bridge (16 feet) connecting Green River Trail to West Valley Hwy sidewalk. (Construction awarded, completion in 2017). West Valley Highway Non - Motorized Improvements Segment 1 West edge: Proposed buffered 12 -foot shared use path (Partially designed, additional design and construction funding has been recommended through PSRC countywide process). Segment 2: Proposed buffered 8 -12 foot shared use path (design funds have been recommended through the PSRC countywide process; need construction funding). ATTACHMENT C Interagency Agreement Between King County Parks and Recreation Division and City of Tukwila forthe Development of Mobility Connections Facilities on Baker Boulevard and Christensen Road This Interagency Agreement is made between King County, a political subdivision of the State of Washington ( "the County ") and the City of Tukwila, a municipal corporation in the State of Washington, ( "City ") regarding design, construction of improvements, operation, and maintenance of two portions of the City's right -of -way known as Baker Boulevard and Christensen Road. The County and the City are collectively referred to as "the Parties." RECITALS A. The Green River Trail ( "Trail ") is owned and operated by the City. The Trail is a longstanding and popular facility for multiuse recreation and active transportation in south King County and is part of the Regional Trails System in King County. The Trail traverses Tukwila north to south generally along the west bank of the Green River. To the north the Trail connects with other similar facilities and bicycle and pedestrian routes to the City of Seattle. To the south, the Trail connects to the cities of Kent and Auburn. In conjunction with other intersecting regional trails and bicycle and pedestrian routes, the Trail offers access to locations throughout the Green River Valley and the cities of Renton and SeaTac. Tukwila Station, a regional transit center, is located east of the Trail offering access to high- capacity transit, including Sound Transit's Sounder Commuter Rail service, Amtrak, and King County Metro's RapidRide bus service. The designated Tukwila Regional Growth Center at Southcenter encompasses the Tukwila Central Business District and includes the limits of this project as well as Tukwila Station and the Tukwila Urban Transit Center, which are more directly connected by this project. B. The Regional Trail System is a network of facilities for nonmotorized recreation and transportation, providing a valuable transportation asset for the region. Establishing purposeful connections between regional trails and regionally significant destinations throughout King County is an important goal for the County. In 2014, the County completed the Regional Trails System Mobility Connections study that recommended connections between the Regional Trail System and several civic centers, transit centers, and Puget Sound Regional Council- designated Regional Growth Centers within King County. The intent W. of this study was to identify improvements that would increase bicycle and pedestrian access between the trails network and these destinations by using streets or other public rights -of -way to create priority connections. C. The County launched the Regional Trails Mobility Connections strategy in conjunction with the 2014- 2019 King County Parks, Trails, and Open Space Replacement to ensure safe and direct connections for bicyclists and pedestrians from the Regional Trails System to urban communities. This strategy seeks to extend the benefits of the regional trails in urban areas, increase mobility and travel options while decreasing the need for automobile parking and other costly infrastructure. It encourages alternatives to driving, reduces traffic congestion, and improves air quality. It promotes physical activity and encourages economic development and sustainability. D. In 2016, the County completed a Tukwila Mobility Connections concept plan, which recommended connections to promote bicycling and walking between the Trail, the Tukwila Sounder Station, the Tukwila Regional Growth Center ( Southcenter), and the Tukwila Urban Transit Center. The City has also identified the connections as important nonmotorized routes and part of the City's proposed Station to Southcenter Trail. The location of these connections between the Green River Trail and Southcenter is shown in Exhibit A. The conceptual improvements identified in the Tukwila Mobility Connections concept plan and associated designs for this area are identified in Exhibits B through F. These improvements are collectively referred to as "the Mobility Project ". The Parties are working cooperatively to implement the Mobility Project. The Parties intend by this Agreement to establish their respective rights, roles and responsibilities related to the Mobility Project. NOW THEREFORE, in consideration of the terms and conditions contained herein, the Parties mutually agree as follows: AGREEMENT 1. Scope. The scope of this interagency agreement is limited to design, construction of improvements, maintenance, and operation of the Mobility Project. a. Design and Permitting. (i) The County has performed a preliminary assessment of the condition of Baker Boulevard and has recommended improvements to increase safety, convenience and connectivity for bicyclists and pedestrians on these streets. The County's recommendations for improvements to Baker Boulevard are described in Exhibit B and reference the City's current street plans, shown in Exhibit C. The County's recommendations are shown in Exhibit D as preliminary concept designs. 6711 (ii) The City has designed a shared use path adjacent to Christensen Road extending between the Trail and Baker Boulevard. A description of the City's proposed improvements is shown in Exhibit E. Design plans for these improvements are shown in Exhibit F. The County has reviewed the City's proposed design and finds that it implements the Mobility Project. (iii) The City is solely responsible for final design of the Mobility Project including obtaining any necessary input and approval from WSDOT, and constructing the improvements according to the approved design. (iv) The City shall be solely responsible for compliance with all regulatory requirements including the State Environmental Policy Act (SEPA). The City shall apply or require its contractor to apply for all necessary permits. The City shall be responsible for the monitoring, reporting and any corrective actions required for this project. The City shall be the named permittee for any required permits and is solely responsible for compliance with permit conditions. b. Construction. (i) The City shall be solely responsible for construction of the Mobility Project, including contract procurement, and shall provide the necessary engineering, administrative, inspection, clerical and other services necessary for construction of the Mobility Project. The City shall comply with all applicable laws and regulations. (ii) The City shall require its contractors to name King County, its officers, officials, employees, and agents as additional insureds on all liability insurance policies maintained by the City's contractors conducting work pertaining to the Mobility Project. The City shall also require that all of the City's contractors conducting work pertaining to the Mobility Project include King County, its officers, officials, employees and agents as contractually indemnified parties entitled to the same indemnification protection as the City. (iii) The City shall update the County on its progress in construction the Mobility Project. Funding. The County shall provide funding of up to $1,000,000 for implementation of the Mobility Project. The City shall provide an estimate of costs prior to installation of these improvements, and the County will approve costs prior to installation of improvements. The City shall invoice the County for actual accrued costs and the County will reimburse the City for costs of improvements as approved by the City and County up to $1,000,000. The County may require the City to provide additional information prior to providing payment. The City 6W shall acknowledge King County's funding support from the 2014 -2019 King County Parks, Trails, and Open Space Replacement Levy on public information related to the project. d. Maintenance. The City shall operate and maintain Baker Boulevard and Christensen Road rights -of -way, including the improvements as installed over the term of this Agreement. Future alterations to installed improvements may be undertaken to ensure the safety and convenience of the public by approval of both the City and the County. 2. Property. The City hereby represents and warrants to the County that it holds the necessary property rights, including right -of -way and /or easement rights to the property in Baker Boulevard and Christensen Road and that it has legal authority to construct the improvements. The City further represents and warrants that there are no easements, covenants, restrictions, encumbrances, or defects on or to the property in Baker Boulevard and Christensen Road that will in any way impair the City's ability to design and construct the Mobility Project and perform its obligations under this Agreement. 3. Liability. Each Party shall protect defend, indemnify, and save harmless the other Party, its officers, officials, employees and agents which acting within the scope of their employment as such, from any and all suits, costs, claims, actions, losses, penalties, judgments, and /or damages of whatsoever kind ( "Claims ") arising out of, in connection with, or incident to the exercise of any right or obligation under this Agreement, to the extent caused by or resulting from each Party's own acts or omissions. Each Party agrees that it is fully responsible for the acts and omissions of its own contractors, their employees, and agents, acting within the scope of their employment as such, as it is for the acts and omissions of its own employees and agents. Each Party agrees that its obligations under this Paragraph extend to any Claim brought by or on behalf of the other Party or any of its employees or agents. The foregoing indemnity is specifically and expressly intended to constitute a waiver of each Party's immunity under Washington's Industrial Insurance Act, RCW Title 51, as respects the other Party only, and only to the extent necessary to provide the indemnified Party with full and complete indemnity of Claims made by the indemnitor's employees. The parties acknowledge that these provisions were specifically negotiated and agreed upon by them. 4. Insurance. For the duration of its liability exposures under this Agreement, the City of Tukwila shall maintain insurance, as described below, against claims for injuries or damage to property which may arise from or in connection with performance of the work hereunder by the City, its agents, representatives, employees, contractors, or subcontractors. (a) General Liability. Coverage shall be at least as broad as Insurance Services Office form number CG 00 01 covering COMMERCIAL GENERAL LIABILITY, $1,000,000 combined single limit per occurrence, and for those policies with aggregate limits, a $2,000,000 aggregate limit. King County, its officers, officials, employees, and agents are to be covered as 58 additional insureds as respects liability arising out of activities performed by or on behalf of the City of Tukwila in connection with this Agreement. (b) Automobile Liability: Insurance Services form number CA 00 01 (current edition). The Limit of Liability shall be no less than ONE MILLION DOLLARS ($1,000,000) per occurrence. (c) Statutory Workers' Compensation coverage and Stop Gap Liability for a limit no less than ONE MILLION DOLLARS ($1,000,000) per occurrence. (d) Professional Liability: For professional services, such as engineering or architecture conducted by the City of Tukwila or any contractor. Professional Liability coverage shall be no less than ONE MILLION DOLLARS ($1,000,000) per claim and in the aggregate. The City of Tukwila shall submit proof of Insurance as part of the required submittals or provide evidence of compliance from its contractor that these insurance requirements have been met 30 days prior to beginning of the work designated to be performed by a professional. (e) Deductibles and Self- Insured Retentions. Any deductibles or self- insured retentions must be declared to, and approved by, the County. The deductible and /or self- insured retention of the policies shall not apply to the City's liability to the County and shall be the sole responsibility of the City. (f) Verification of Coverage. The City of Tukwila shall furnish the County with certificates of insurance and endorsements required by this Agreement. Such certificates and endorsements, and renewals thereof, shall be attached as exhibits to the Agreement. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements for each insurance policy are to be on forms approved by the County prior to the commencement of activities associated with the Agreement. The County reserves the right to require complete, certified copies of all required insurance policies at any time. (g) Subcontractors. The City of Tukwila shall include all of its contractors as insureds under its policies or shall furnish separate certificates of insurance and policy endorsements from each contractor. Insurance coverages provided by contractors as evidence of compliance with the insurance requirements of this Agreement shall be subject to all of the requirements stated herein. (h) The County acknowledges, agrees, and understands that through its participation in the Washington Cities Insurance Authority ( "WCIA "), the City of Tukwila is self- funded for all its liability exposures. The City of Tukwila agrees, at its own expense, to maintain, through WCIA, coverage for all of its liability exposures for this Agreement, and it agrees to provide the County with at least thirty (30) days prior written notice of any material change in its insurance program and provide the County with a letter of self- insurance as adequate proof of coverage. The County further acknowledges, agrees, and understands that the City of Tukwila does not purchase commercial liability insurance, and therefore does not have the ability to name the County as an additional insured. 6VI 5. Points of Contact. King County Parks Agreement Robert Foxworthy, AICP Regional Trails Coordinator 201 S. Jackson Street, KSC 0700 Seattle, WA 98104 206 - 477 -4566 King County Parks Capital Projects Tri Ong, PE Engineer /Capital Project Manager 201 S. Jackson Street, KSC 0700 Seattle, WA 98104 206 - 477 -3591 City of Tukwila Robin Tischmak City Engineer 6300 Southcenter Boulevard, Suite 100, Tukwila, WA 98188 206 - 431 -2455 6. Effective Date /Duration. This Agreement shall be effective upon signature by both Parties and shall continue until December 31, 2027. The terms, covenants, representations, and warranties contained herein shall continue in force unless both Parties mutually consent in writing to termination of this Agreement. The City agrees to retain these improvements for the duration of this Agreement unless alterations are approved in writing by both parties. 7. Survivability. The provisions of Section 3 shall survive termination of this Agreement. 8. Extension. The City and County may agree to extend the duration of this Agreement for successive 10 year terms. In order for any such extension to occur, either the City or County may make a written request to the other party not less than sixty (60) days prior to the otherwise applicable expiration date. Any agreement by the City and County to the proposed extension shall be made in writing. If the parties have not agreed to the extension in writing by the otherwise applicable expiration date, the Agreement shall expire. 60 9. Metropolitan King County Council Appropriation Contingency. The County's performance under this Agreement is contingent on the appropriation by the Metropolitan King County Council of sufficient funds to carry out the performance contemplated herein. 10. Amendments. This Agreement is the complete expression of the terms hereto and any oral representation or understanding not incorporated herein is excluded. Any modifications to this Agreement shall be in writing and signed by both parties. 11. No Third Party Beneficiaries. This Agreement is made and entered into for the sole protection and benefit of the parties hereto. No other persons or entity shall have any right of action or interest in this Agreement based upon any provision set forth herein. 12. Force Majeure. If either Party cannot perform any of its obligations due to events beyond its reasonable control, the time provided for performing such obligations shall be extended by a period of time equal to the duration of such events. Events beyond a Party's reasonable control include, but are not limited to, acts of God, civil commotion, labor disputes, strikes, fire, flood or other casualty, shortages of labor or materials, government regulations or restrictions, lawsuits filed challenging one or more Permits or other agreements necessary for implementation of the Project and weather conditions. 13. Waiver. Waiver of any breach of any term or condition of this Agreement shall not be deemed a waiver of any prior or subsequent breach. No term or condition shall be waived, modified, or deleted except by an instrument, in writing, signed by the Parties hereto. 14. Relationship of the Parties. The Parties execute and implement this Agreement as separate entities. No partnership, joint venture, or joint undertaking shall be construed from this Agreement. 15. Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of Washington. 16. Authority. Each Party executing this Agreement represents that the Party has the authority to execute this Agreement and to comply with all the terms of this Agreement. 17. Entire Agreement. This Agreement contains the entire agreement of the parties and any representations or understandings, whether oral or written, not incorporated herein are excluded. 18. Exhibits. All Exhibits referenced in this Agreement are incorporated by reference as if fully set forth. 19. Joint Drafting Effort. This contract shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one Party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution thereof. 61 IN WITNESS WHEREOF, the parties have entered into this Agreement effective as of the date last written below. King County Parks and Recreation Division By Kevin Brown, Division Director Signed this day of City of Tukwila By Allan Ekberg, Mayor Signed this day of 62 m m O c oc o = V 41 C = C av+ Q t _ � C O M W 13 M O > C v O 3 cep m V y, J Q1 Y m m 63 Exhibit B Mobility Connections Improvements on Baker Boulevard The Baker Boulevard project site is approximately 1,300 feet in length and the street is designated as a Collector Arterial in the Tukwila Comprehensive Plan. All Baker Boulevard street right -of -way is within and owned by the City of Tukwila. The City's proposed rechannelization plan for Baker Boulevard between Andover Park W. and Christensen Road is shown in Exhibit C. The alternative bicycle /pedestrian improvements proposed by the County on Baker Boulevard are shown in Exhibit D and are consistent with the Tukwila Mobility Connections concept (March 2016), King County DNRP, Baker Boulevard — King County Proposal Option 1 Buffered Bike Lanes (Option 1). These improvements modify the City's proposed rechannelization plan. Proposed modifications include: • Reduce the width of the parking lane between Andover Park W. and Andover Park E. to 8.0 feet; • Change the proposed 6.0 -foot conventional bike lanes between Andover Park W. and Andover Park E. to 6.5 -foot buffered bike lanes. 6.5 -foot buffered bike lanes to include 5.0 -foot bike lane with 1.5 foot, half chevron painted buffer area; • Maintain the full width of the 6.5 -foot buffered bike lanes at both the westbound approach to Andover Park W and the eastbound approach to Andover Park E by reducing vehicle travel lanes widths to those outlined in Exhibit D or other dimensions based on best engineering judgement; • Ensure the eastbound buffered bike lane is striped along its entire length between Andover Park W. and Andover Park E.; • Reduce the width of vehicle travel lanes between Andover Park E. and Christensen Road to 12.0 feet; • Change the proposed 6.0 -foot conventional bike lanes between Andover Park E. and Christensen Road to 7.5 -foot buffered bike lanes. 7.5 -foot buffered bike lanes to include 5.5 -foot bike lane with 2.0 foot, half chevron painted buffer area; • Install green - colored markings in buffered bike lane at the westbound mixing zone at approach to Andover Park W.; • Install bike boxes with green - colored markings at eastbound and westbound approaches to Andover Park E; and • Green - colored markings may be paint, MMA /Epoxy or Thermoplastic based on the City's engineering and maintenance preferences. The City will use these proposed modifications to produce a final rechannelization plan for Baker Boulevard for review and approval by the County prior to implementation. 64 U 4, X LU a z cr 17, z sri t I. I Z 02 Im u LU z 0. w 65 . . . . . . . . . . ul m J I ux z m Nvd d3ADU t I. I Z 02 Im u LU z 0. w 65 4� a 0 x LU .............. . wilmill '00,Zf MUA 3135 4, ......... .77 i-L -------------------------------------- HD 0*0 13S %IZ4 vis 3"rWXYR II ISOtltl )IS IU VIS lN(lWl" F, all Z 0 71 LU w _j ce z vi LU z z co U W 66 6 1� J '00,Zf MUA 3135 4, ......... .77 i-L -------------------------------------- HD 0*0 13S %IZ4 vis 3"rWXYR II ISOtltl )IS IU VIS lN(lWl" F, all Z 0 71 LU w _j ce z vi LU z z co U W 66 t X W c 'm m Fu `, O 3 tu DL T O CL 'o f6 m 4-J J '- C CIJ 2 E) O m V -0 t io v L T I m L I O O p m is L Q _IsG m m m a u i u � u u i ,Yi: Y7: ,fix �i '9 W YC LL RI Z♦ 67 CQ 0 CL 0 0 u lye 0 co co co -0 Q) co I 0 4-J CL Lol Xv WA, 0, E cu m uj 91: 6- 1 -e Jr ,k4 1 6. Ad ? i x 11 XT 40 G A 68 Exhibit E Mobility Connections (Shared Use Path) Improvements on Christensen Road, Tukwila Urban Center Pedestrian /Bicycle Bridge, Christensen Road Segment The Christensen Road project site is approximately 520 feet in length and the street is designated as a Local Street in the Tukwila Comprehensive Plan. All Christensen Road right -of -way is within and owned by the City of Tukwila. Improvements are based on and consistent with plans and engineering designs for the Tukwila Urban Center Pedestrian /Bicycle Bridge, Christensen Road Segment, as shown in Exhibit E. Improvements to include: • Reconfiguration of Christensen Road to construct a 12- foot -wide paved shared use path separated from street vehicle traffic along the eastern edge of road right -of -way; • The shared use path to include a soft - surface buffer between the path and the roadway which varies in width based on site conditions; • The shared use path extends between the Green River Trail and Baker Boulevard, including bicycle and pedestrian access to both the Green River Trail and Baker Boulevard at the intersection of the Baker Boulevard and Christensen Road; and • Related trail landscaping and ADA accessible features. 69 LL 4, X LU -6 m 0 0 E 0 L- CL E :F 4a m OJ LM D 13 m .2 -W V OJ 0 OE: 41 E V) m 0 MA ff—Im mv�� I I'm 10 MIF P-WIT C) = TM "., .", 1"" w. " ul 11, �Ihl w w Z CC uj wi Uj z Q z wi No] �lx.gy ""L% ,.rte 2 A.VJ z -ld m g r o" Pi 14 Ai I i'� A'.7, "Ilk . ........ . .... ohg ul . ..... . . . ...... . ..... . C) = TM "., .", 1"" w. " ul 11, �Ihl w w Z CC uj wi Uj z Q z wi No] 0 LL X LU - -- ------- ti nil Cl m 51, dd vt rAl 0 LL x LU a t, --i- � .... ..... . ............ gi, ru r. Ell P < .... .. . . ..... . .............. ................ lip Al mvrroP -- dMr----------- .. . ........ tau . . . .................... Ma. a t, --i- � .... ..... . ............ . ................... '\' .............. C14, 1 F[�6 . . .............. — IM, te LU uj a 1-2 Z X UJI m Z(j m Z- LU FJ gi, ru r. P < -- dMr----------- .. . ........ . ................... '\' .............. C14, 1 F[�6 . . .............. — IM, te LU uj a 1-2 Z X UJI m Z(j m Z- LU FJ r. P < .............. o' VI :" A,P, ;,( iA 'rA Au, Mn 1101 I'll N II III d I— I lum" , 'w", C 0 1 LL fa X uu 11 M MN Evil A Iro, F1 i.J ri LL Iv F 8 Tiz 4F u .. . ........ . . . . ............................ q �Q 1,311 fl, �11,1._o ", ., _W­ 0" ................. .. ............ U00i IA 11,11" LLM K 73 jV1401im . --1 ........... .... Ran Idyl.. x x. u 11 M MN Evil A Iro, F1 i.J ri LL Iv F 8 Tiz 4F u .. . ........ . . . . ............................ q �Q 1,311 fl, �11,1._o ", ., _W­ 0" ................. .. ............ U00i IA 11,11" LLM K 73 4, r_ 0 LL X LU SIMIUM& ims IA&M 64� mss p CL fy I A a A LOU vwp, 3 Q w �,4 o ui C, rn(, wa 4� 11�4 2j, IN 0 wi cc I A w un uj ul vo a oc�z* VIS 'WOMIYA 044 MW tis ... . . . . . . . . . . .. . ...................... I . . .......... ..... ........... I I Z uj Z u Y W� M z tPS iii ryry IWM 74 TO: FROM BY: CC: DATE: Public Works Department - Bob Giberson, Director INFORMATIONAL MEMORANDUM Transportation Committee Bob Giberson, Public Works Director,40 David Sorensen, Project Manager Mayor Ekberg November 18, 2016 SUBJECT: 2016 Overlay and Repair Program Project No. 91610401, Contract No. 16-070 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of retainage. BACKGROUND Allan Ekberg, Mayor The Notice to Proceed for Contract No. 16-070 with Lakeside Industries, Inc. of Kent, Washington was issued on June 14, 2016 for the 2016 Overlay and Repair Project. This overlay project provided hot mix asphalt (HMA) paving at nine locations throughout the City and a portion of the parking lot at Fort Dent Park. The street improvements included; paving, removing and replacing concrete curbs, gutters, sidewalks and ADA ramps, installing traffic loops and junction boxes, adjusting surface utilities to grade, and installing roadway channelization. ANALYSIS Construction was physically completed on August 12, 2016. No change orders were executed. Asphalt quantities and pavement repairs were less than expected, allowing Minkler Boulevard to receive a complete overlay in lieu of the planned pavement repairs. Retainage of $54,903.12 is being withheld. The budget for the 2016 Overlay & Repair construction was $1,360,000.00 and included a 5% contingency, which was not utilized. Construction Contract Amount $1,277,956.80 Under-runs (179,894.56) Total Amount Paid a1-09-8-062.24 RECOMMENDATION Council is being asked to formally accept and authorize the release of the retainage, subject to standard claim and lien release procedures, for the 2016 Overlay and Repair Project with Lakeside Industries, Inc. in the final amount of $1,098,062.24 and consider this item on the Consent Agenda at the December 5, 2016 Regular Meeting. Attachment: Notice of Completion Contract No. 16-070 rV W:\PW EngkPROJECTSW RW & RS Projecls\Annual Overlay & Repair Programs\2016 Overlay & Repair Program\Construction\Contractor\Close Out to TC\Docs to TC\Info Memo 2016 Overlay Closeout 111816 gi.docx $TA Original a ❑ Revised # 3ft taa NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Date: August 5, 2016 Contractor's UBI Number: 601 - 106 -847 Name & Mailing Address of Public Agency Department Use Only City of Tukwila Assigned to: 6200 Southcenter Boulevard Tukwila, WA 98188 Date Assigned: UBI Number: 91- 6001519 Notice is herebv given relative to the completion of contract or project described below Project Name Contract Number Job Order Contracting City of Tukwila 2016 Overlay Program #91610401 T16-070 Amount Retained $ El Yes l � I No Description of Work Done /Include Jobsite Address(es) Hot Mix Asphalt (HMA) Overlay at the following locations: S 130th Street, 48th Ave S, Interurban Ave S, 52nd Ave S, Fort Dent Way, Minkler Boulevard, Andover Park E, Fort Dent Park, and S 144th Street. Federally funded transportation project? ❑ Yes ❑✓ No (if yes, provide Contract Bond Statement below) Contractor's Name E -mail Address Affidavit IDS Lakeside Industries, Inc. Craig .Nickel @Lakesidelndustries.com 674247 Contractor Address Telephone # PO Box 7016 Issaquah, WA 98027 (425) 313 -2600 If Retainage is not withheld, please select one of the following and List Surety's Name & Bond Number. ❑ Retainage Bond ❑ Contract/Payment bond (valid for federally funded transportation projects) Name: Bond Number: Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted 5/16/2016 6/15/2016 8/18/2016 Were Subcontracters used on this project? If so, please complete Addendum A. Yes ❑ No Affidavit ID* - No L &I release will be granted until all affidavits are listed. Contract Amount Additions ( + ) Reductions (- ) Sub -Total Sales Tax Rate 0 % (If various rates apply, please send a breakdown) Sales Tax Amount TOTAL $ 1,277, 956.80 $ 0.00 $ 179,894.56 $ 1,098,062.24 Liquidated Damages $ 0.00 Amount Disbursed $ 1,043,159.12 Amount Retained $ 54,903.12 1VUZL: These two totals must beequal Comments: TOTAL $ 1,098,062.24 Note: The Disbursing Officer must submit this,clompleted notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Submitting Form: Please submit the completed form by email to all three agencies below. Contact Name: Diane Jaber Email Address: Diane.Jaber @TukwilaWA.gov Department of Revenue Washington state Department of Public Works Section Labor & Industries (360) 704 -5650 Contract Release PWC @dor.wa.gov (855) 545 -8163, option # 4 ContractRelease @LN I. WA. GO V REV 31 0020e (10/26/15) F215 -038 -000 10 -2014 Title: Fiscal Specialist Phone Number: (206) 433 -1871 Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 902 -9450 76 publicworks@esd.wa.gov Addendum A: Please List all Subcontractors and Sub-tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. Subcontractor's Name: U131 Number: (Required) Affidavit ID* A & R SAWING & DRILLING CO 601514268 657710 BEST PARKING LOT CLEANING INC 601901928 660899 BROTHER'S TRUCKING L.L.C. 602506532 661327 C & E TRANSPORT CORP 602408510 663713 CASCADE UTILITY ADJUSTING LLC 603407046 672708 CORLISS RESOURCES INC 602237779 675398 GROUND UP ROAD CONST INC 602790246 674709 LAKERIDGE PAVING CO L L C 601592135 660160 MOBY'S 24-HR ST SWPNG SVCS INC 603358194 661278 NORTHWEST SWEEPING 602609350 669278 PIONEER CABLE CONTRACTORS INC 600464320 67015 SILVERSTREAK INC 600432781 657693 STRIPE RITE INC 601048084 665610 TIGER MOUNTAIN RENTAL, LLC 601720071 660161 WILSON CONCRETE CONST INC 602168956 678707 For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. 77 IREV 31 0020e Addendum (10/26/15) F215-038-000 10-2014 78 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Transportation Committee FROM: Bob Giberson, Public Works Director Jack Pace, Community Development Director BY: Jaimie Reavis, Senior Planner CC: Mayor Ekberg DATE: November 18, 2016 SUBJECT: Metro Alternative Services Pilot Participation Application ISSUE King County Metro has a call for projects for its Alternative Services Demonstration Program. BACKGROUND King County Metro has an Alternative Services Demonstration Program they have been using to develop and test innovative solutions to local transportation needs in areas where infrastructure, density, or land use does not support traditional fixed -route bus service. Some alternatives considered through the Alternative Services Demonstration Program include real -time ridesharing, and community vans and shuttles. Metro is also exploring subsidizing first and last mile connections for customers using services such as Lyft or Uber. Metro has collaborated with 15 communities so far to conduct community outreach and develop mobility options to fill gaps in these communities' transit networks. Applications are due to Metro on November 30, 2016 for up to eight new Alternative Services projects that will begin in 2017. DISCUSSION The Alternative Services Demonstration Program's application requires a description of the community to be served by an alternative service and not a solution. Based on the community identified in the application, Metro will work with the City to conduct community outreach to determine which alternative services best fit the community needs. Link Light Rail, Sounder Commuter Rail, the F Line, and Route 150 are transit routes heavily used by Tukwila residents. However, lack of parking availability at park and rides and transit stations, and barriers including hills, freeways, and lack of sidewalk connections, make it difficult for Tukwila residents to access frequent transit routes and /or transit stations. Staff is proposing the community served by the Alternative Service application include those who live in the area north of 1- 405 /SR 518, east of SR 509, and west of the railroad tracks on Tukwila's eastern border. A portion of this area is within the City of SeaTac, and staff has contacted SeaTac to begin this discussion. FINANCIAL IMPACT No financial impact. A partnership will be required between Tukwila and King County Metro, which can include, but is not limited to financial contributions, community engagement and outreach support, promotional support, equipment, staffing, or other forms of partnership. RECOMMENDATION Committee approval of the submittal of a King County Metro Alternative Services Pilot Participation Application. Attachments: Alternative Services Pilot Participation Description 2017 Alternative Services Pilot Participation Frequently Asked Questions (FAQs) Z: \Public Works \Info Memo KC Metro Alternative Services 111816 gl.docx N*1 Purpose Metro's Alternative Services Demonstration Program was established to develop and test innovative solutions to local transportation needs in areas of King County where infrastructure, density, or land use does not support traditional fixed - route bus service. The purpose of the Alternative Services Pilot Participation application process is to identify up to eight pilot communities for Alternative Services projects that will be initiated in 2017. Since Alternative Services pilot projects start with a thorough assessment of transportation needs within a community, Alternative Services Pilot Participation applications will be evaluated on the basis of transportation needs, not solution ideas. What is an "alternative service "? The kinds of transportation services that the Alternative Services Demonstration program is developing and testing through its pilot projects are alternatives to conventional 40- and 60 -foot buses running fixed routes on fixed schedules. More information on current Alternatives Services Demonstration pilot projects can be accessed through the application FAQs that were distributed with the application invitation. When will projects start? This is the first call for Alternative Services Pilot Participation applications. Projects emerging from this round of applications are anticipated to enter a two -year pilot phase during calendar year 2017. Initiation of projects will be staggered throughout the year. A second call for applications will likely take place in the fourth quarter of 2017 for projects that will start in 2018. How long is a pilot? Once an alternative service is deployed in a community, the pilot period for testing and evaluation typically lasts two years. 180 Eligibility to Apply The following King County municipal jurisdictions, tribal governments, and Community Service Area councils /organizations are eligible to submit an application. Each of these entities may only submit one application. Since communities with transportation needs may cross jurisdictional or political boundaries, we encourage collaboration between neighboring municipal jurisdictions, tribal governments, and CSA councils /organizations on an application that describes transportation needs in such a community. An entity may be part of one or more collaborative applications, but may only be the "lead applicant" for a single application — whether the application is for a community within its boundaries or for a community that crosses boundaries. Municipal Jurisdictions Algona Des Moines Maple Valley Sammamish Auburn Duvall Medina SeaTac Beaux Arts Village Enumclaw Mercer Island Seattle Bellevue Federal Way Milton Shoreline Black Diamond Hunts Point Newcastle Skykomish Bothell Issaquah Normandy Park Snoqualmie Burien Kenmore North Bend Tukwila Carnation Kent Pacific Woodinville Clyde Hill Kirkland Redmond Yarrow Point Covington Lake Forest Park Renton Tribal Governments Muckleshoot Tribe Snoqualmie Tribe 261 Community Service Areas Bear Creek /Sammamish: Upper Bear Creek Community Council Snoqualmie Valley /NE King County: Fall City Community Association Four Creeks /Tiger Mountain: Four Creeks UAC Greater Maple Valley /Cedar River: Greater Maple Valley Area Council Southeast King County: Green Valley /Lake Holm Association West King County: North Highline UAC, West Hill Business Association, White Center Community Development Association, West Hill Community Association, Skyway Solutions 3$2 Application Guidelines Applicants should focus on describing the nature and the extent of the transportation needs in their candidate pilot community as well as the community assets they would be willing to offer as part of the partnership (such as volunteers, meeting space, staff support, funds, etc.). Inclusion of specific solution ideas or options is discouraged. Applications will be scored on the basis of written responses to the questions in the online application; no supplemental materials such as plans, maps, reports or letters of support will be considered. Finally, each question response has a character limit noted at the end of each question. Metro encourages applicants to use the pdf version of the application as a reference for composing question responses offline that are within the stated character limits and then paste those responses into the online application; only online applications will be accepted. Application Scoring The four questions in the application carry equal weight in the evaluation process. Each question response will be scored individually using a scale of 1 to 5 where a score of 1 indicates the response is out of scope and a score of 5 indicates that the response is very strong. The criteria that will be used as the basis for scoring each question are as follows: • Question #1 Potential Market: clarity in the description of the candidate pilot community including its geographic boundaries and the market potential for alternative services within that community taking into account proximity /access to existing activity /employment centers and the regional transit network. (2,000 characters or less) • Question #2 Needs and Gaps: specificity in identified day -of -week, time -of -day or geographic gaps in the fixed -route transit network. (3,000 characters or less) • Question #3 Equity and Social Justice: specificity in the description of the potential rider demographic, the population to be served and how an alternative services solution would support historically disadvantaged populations (3,000 characters or less) • Question #4 Partnership: demonstrated partner interest supported with specific, proposed partnering concepts or opportunities. (2,000 characters or less) Individual question scores will be totaled then averaged for an application score that falls on a scale of 1 to 5 where 1 indicates the application is out of scope and a score of 5 indicates the application is very strong. Applications will then be rank - ordered according to the application score. The top- scoring applications will be selected for projects to start in 2017. In the event that there are more than eight top- scoring applications because multiple applications receive identical scores, Metro will rank order applications with identical scores based on the proportion of low- income or minority populations within the community defined in Question #1. If additional prioritization is required, Metro will consider the geographic distribution of candidate pilot communities throughout the County. Application Deadline: 11:59 p.irn. on Wednesday, November 30, 2016. ^3 b4 * Question #11: Potential Market (2,000 characters or less) Identify the geographic boundaries of the community and the potential market for an alternatives services solution to that community's mobility needs. Potential markets could be based on access to: • existing local activity nr employment centers, • the regional transit network, • ma]nrinotituUnno(o.g,oduoaUnna[modioa[roginna|000ia|oorviooagonoy)' • rural communities, or • emerging markets. * Question #2: Needs and Gaps (3.000 characters or less) Describe the mobility need(s) in your community including any gaps in fixed-route transit service (geographic or time-of-day). * Question #3: Equity and Social Justice (3,000 characters or less) Describe the potential rider demographic and population to be served. Describe how an alternative services solution would support historically disadvantaged populations such as: low-income people, hnmo|000 populations, students, youth, ooninro' minorities, people with low English proficiency, people of color, people with disabilities, or other populations who depend on public transportation. * Question #4: Partnership (2,000 characters or less) Identify how the apo|kmntka will support and participate ina Community Generated Project, including, but not limited to, financial contributions, community engagement and outreach support, promotional support, equipment, staffing, or other forms of partnership. G_ _5 Thank you for your application. If you have any questions regarding the King County Metro Alternative Services Demonstration program or about the Alternative Services Pilot Participation application process, please contact Cathy Snow at 206 - 477 -5760 or cathleen.snow @kingcounty.gov. 786 2017 Alternative Services Pilot Participation Frequently Asked Questions (FAQs) Alternative Services Background What is the AlternativeServices Program? Metro's Alternative Services Demonstration Program was established to develop and test innovative solutions to local transportation needs in areas of King County where infrastructure, density, or land use does not support traditional fixed -route bus service. To learn more about current Alternative Services Demonstration pilot projects, please visit the Alternative Services website. What is an "afternative service The kinds of transportation services that the Alternative Services Demonstration program is developing and testing through its pilot projects are alternatives to conventional 40- and 60 -foot buses running fixed routes on fixed schedules. To learn more about current Alternative Services Demonstration pilot projects, please visit the Alternative Services website. What does it mean to "partner" er" n an Alternative Services project'? Partnership is the foundation on which all successful Alternative Services projects are built. None of these projects can succeed without strong local commitment, which can be either a direct financial partnership for or an in -kind partnership in which our partner provides promotional, staff, or other non- financial support. Some examples of non - financial partnership support include: volunteer time, meeting space, access to communication channels, advertising space, parking space, support finding volunteers, data analysis, and other staff support. III III 201 7 Pilot Participation What is the purpose of the 2017 application process? The purpose of the 2017 Alternative Services Pilot Participation application process is to identify up to eight pilot communities for Alternative Services projects that will be initiated in 2017. 87 Who is eligible to ppl C The following King County municipal jurisdictions, tribal governments, and Community Service Area (CSA) councils /organizations are eligible to submit an application. Each of these entities may only submit one application. Municipal Jurisdictions • Algona • Federal Way • North Bend • Auburn • Hunts Point • Pacific • Beaux Arts Village • Issaquah • Redmond • Bellevue • Kenmore • Renton • Black Diamond • Kent • Sammamish • Bothell • Kirkland • SeaTac • Burien • Lake Forest Park • Seattle • Carnation • Maple Valley • Shoreline • Clyde Hill • Medina • Skykomish • Covington • Mercer Island • Snoqualmie • Des Moines • Milton • Tukwila • Duvall • Newcastle • Woodinville • Enumclaw • Normandy Park • Yarrow Point Tribal Governments • Muckleshoot Tribe • Snoqualmie Tribe Community Service Areas • Bear Creek /Sammamish: Upper Bear Creek Community Council • Snoqualmie Valley /NE King County: Fall City Community Association • Four Creeks /Tiger Mountain: Four Creeks UAC • Greater Maple Valley /Cedar River: Greater Maple Valley Area Council • Southeast King County: Green Valley /Lake Holm Association • West King County: North Highline UAC, West Hill Business Association, White Center Community Development Association, West Hill Community Association, Skyway Solutions jurisdiction? No. Each eligible entity may only submit one application describing the geographic boundaries and market potential of a community; the transportation needs and gaps in that community; and, the potential rider demographic and population to be served in that community. 88 Can I submit a single application representing the needs of multiple communities in my J 11 urisdiction? No. Each application should describe the geographic boundaries and market potential of a single community; the transportation needs and gaps in that community; and, the potential rider demographic and population to be served in that community. Can multiple jurisdictions submit a combined application? Yes. Since communities with transportation needs may cross jurisdictional or political boundaries, we encourage collaboration between neighboring municipal jurisdictions, tribal governments, and CSA councils /organizations on an application that describes transportation needs in such a community. An entity may be part of one or more collaborative applications, but may only be the "lead applicant" for a single application — whether the application is for a community within its boundaries or for a community that crosses boundaries, i.e., each eligible entity may only submit one application. Can enlilies currenfly participaling in an Allernalive Services i l l: project submit an application? As of October 2016, there are fifteen Alternative Services pilot projects already underway. These projects are either in planning or have entered two -year testing and evaluation periods. Municipal jurisdictions and tribes that are currently participating in one of these projects ARE ELIGIBLE to submit an application PROVIDED the candidate community for a 2017 pilot project has different geographic boundaries, market potential, or mobility needs than current pilot communities. How much money are you offering? This is NOT a grant process. There are no funds to be awarded nor is a specific dollar amount per project being offered. Pending approval of the County's 2017/2018 budget, Metro will have the funding and resources available for initiating and planning new pilot projects in 2017. Our jurisdiclion has already approved Elie budget: for 1his fiscal year, can we till apply? Yes. Partnerships do not need to be financial. Our jurisdiction does not have dedicated transportation staff", an we sill . apply? Yes. The application process is about describing the market potential, transportation needs and gaps, the potential rider demographic and the population to be served within a community. It is not about proposing or justifying transportation solutions. We believe that the application process is therefore accessible to staff who are not transportation experts. During the course of alternative services pilot projects, Metro staff provide transportation and planning expertise. Project partners demonstrate commitment to project success in a variety of ways that do not require transportation expertise. Partner contributions could be any form of community asset such as 89 volunteer time, meeting space, parking space, access to communication channels, advertising space, funds, community outreach or communications staff support, etc. When will pilol : projecis sliirl? Projects emerging from this round of applications are anticipated to enter a two -year pilot phase during calendar year 2017 with initiation of projects staggered throughout the year. Each project will start with community outreach and planning with solutions development and deployment to follow. Once deployed, an alternative services solution will enter a two -year testing and evaluation period. A second call for applications will likely take place in the fourth quarter of 2017. The projects emerging from a second call for application would start in 2018. How does leis process affecl curreni : llern l Services pr j l: As of October 2016, there are fifteen Alternative Services pilot projects already underway. These projects are either in planning or have entered two -year testing and evaluation periods. The Alternative Services Pilot Participation application process has no impact on these fifteen pilot projects. More specifically, the 2017 Alternative Service Pilot Participation application process will not augment or otherwise change the alternative services planned or deployed as part of a current Alternative Services pilot. Will fired ,rou I e changes part of 2017 ller al Services i l l: No. Solutions developed as part of the 2017 Alternative Services pilot projects will complement fixed - route service. Solutions will not include adding, removing, or altering fixed -route bus service. Completing III III 7 Pilot arts i ate . Application What does the ppli tion mail The application consists of four questions each of which has a limit of no more than 3,000 characters (approximately 500 words). Applications will be scored on the basis of written responses to these questions in the online application; no supplemental materials such as plans, maps, reports, or letters of support will be considered. Whal is a "Iransportalion need or gap"? A transportation need is a circumstance where transportation is necessary or required. For example, a transportation need might be, "residents at the mobile home community need affordable transportation to access the library," or, "seniors need accessible transportation to participate in social and recreational opportunities," or, "shift workers in the industrial district need flexible transportation options that adapt to their dynamic schedules." 411 A transportation gap is a circumstance where there is a lack of connectivity within an existing public transportation network. A transportation gap can be in space or in time. An example of a time -of -day gap would be: "There is no bus service in the mid - day." An example of a geographic transportation gap would be: "The bus system does not serve the new business park." We have a great idea for a Iran portal: n l lion! Can we describe l in Ilse ppl lion? In answering the four questions, applicants should focus on describing the nature and the extent of the transportation needs in their candidate pilot community as well as the community assets they would be willing to offer as part of a partnership (such as volunteers, meeting space, staff support, funds, etc.). Inclusion of specific solutions ideas or options is discouraged. Can I submil supplemenial documenis wilh my applicalion such as maps, lelters of support, or pholographs? Applications will be scored on the basis of written responses to the four questions in the online application; no supplemental materials such as plans, maps, reports, or letters of support will be considered. Due I o an extenua Iing J rC t n rgan, aware made C I his process in I t C ..,, can we have an exlension on I lie deadline? Unfortunately, we are unable to accept late applications. We have taken great care to inform all 39 cities and towns in King County, the Snoqualmie and Muckleshoot tribes and Community Service Area councils /organizations about the opportunity to participate in the application process. If you did not receive information about the process for 2017 and would like to participate in future application processes, please contact Cathy Snow at cathleen.snow @kingcounty.gov. Application How are applical ions scored? Each question response will be scored individually using a scale of 1 to 5 where a score of 1 indicates the response is out of scope and a score of 5 indicates that the response is very strong. The criteria that will be used as the basis for scoring each question are as follows: Question #1 Potential Market: clarity in the description of candidate pilot community including its geographic boundaries and the market potential for alternative services within that community taking into account proximity /access to existing activity /employment centers and the regional transit network. (2,000 characters or less) 41 Question #2 Needs and Gaps: specificity in identified day -of -week, time -of -day or geographic gaps in the fixed -route transit network. (3,000 characters or less) Question #3 Equity and Social Justice: specificity in the description of the potential rider demographic, the population to be served and how an alternative services solution would support historically disadvantaged populations (3,000 characters or less) Question #4 Partnership: demonstrated partner interest supported with specific, proposed partnering concepts or opportunities. (2,000 characters or less) Individual question scores will be totaled then averaged for an application score that falls on a scale of 1 to 5 where 1 indicates the application is out of scope and a score of 5 indicates the application is very strong. Applications will then be rank - ordered according to the application score. The top- scoring applications will be selected for projects to start in 2017. In the event that there are more than eight top- scoring applications because multiple applications receive identical scores, Metro will rank order applications with identical scores based on the proportion of low- income or minority populations within the community defined in Question #1. If additional prioritization is required, Metro will consider the geographic distribution of candidate pilot communities throughout the County. Are all four queslions in 1he applicalion equally ighl Yes. The four questions in the application carry equal weight in the evaluation process. Will I here be an appeals pr No. Decisions will be final. However, this is not the only time Metro will be calling for Alternative Services pilot participation. In October 2017, we are aiming to have another application process for participation in pilot projects that would be implemented throughout 2018. Metro will notify successful applicants in December 2016. At that time Metro will invite the applicant to meet with Metro staff to discuss project scoping and timeline. After the initial project scoping meeting, successful applicants will have 30 days to commit to moving forward with a project to begin in 2017. If an applicant decides after the initial scoping meeting that they are not prepared to move forward with a project in 2017, their spot will be offered to another applicant. The initiation of project implementation will be staggered throughout the year. Are 1here resources 1hal can help me idenlify and describe Iransportal 1"011 needs/gaps? King County produces many free resources that can support applicants. M, • Use the System Map to identify geographic transportation gaps: http: / /kingcounty.gov /depts/ transportation/ metro /schedules- maps.aspx #tab - system -maps • Use route timetables or Find a Route to identify time -of -day gaps: http: / /kingcounty.gov /depts/ transportation/ metro /schedules- maps.aspx #tab - routes • Use Park - and -Ride information to identify barriers to accessing the transit network: http://metro.kingcountV.gov/tops/parknride/ • Use the Service Guidelines Report to find Transit Activity Centers and other information to support your description of a potential market: http: / /metro.ki ngcounty.gov /planni ng /pdf/ 2011 -21/ 2015 / service - guidelines - full - report. pdf • Use King County GIS Data Hub to find any additional geographic information you may require: http://www.kingcounty.gov/services/gis/GISData.aspx. • Use King County's Regional Planning pages to find information about demographics in King County. http : / /www.kingcounty.gov /depts/ executive / performance - strategy - budget /regional- planning /overview.aspx Wherecan I gel helpga I heringlISCensusda I I: ' r ' i . i .i . i iiiy? American Fact Finder is a US Census tool that allows anyone to easily access jurisdiction -level census information. To get information about your community, go to factfinder.census.gov and enter the name of your jurisdiction into the search bar. The information in the "Community Facts" toolbar will allow individuals to identify various types of demographic information for your geographic area. Who can support my lechnical queslions? You shouldn't need technical support to complete this application. This application has been designed so that a non - expert can respond to the questions. Simply describe the transportation needs in your community. If you want to use statistical demographic information to describe your community's transportation need, you may use King County's online resources listed above. Who n I conlacl wilh furl he r l: n C Please contact Cathy Snow at Cathleen.snow @kingcounty.gov or (206) 477 -5760. Please do not contact other Metro staff. M till SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd) MEETING AGENDA Tuesday, November 15, 2016 9:00 — 11:00 a.m. SeaTac City Hall 4800 South 188th Street SeaTac 1. Open Meeting (Breakfast provided by City of Enumclaw) Introductions Action 9:00 a.m. • Approve October 18, 2016 SCATBd Meeting Summary 2. Reports and Communications • Chair or Vice Chair Report and 9:10 a.m. • Participant Updates from RTC and Other Regional Discussion Committees 3. Road Usage Charge Assessment - Pilot Project; Paul Parker, WA Transportation Connnission Report and 9 :15 a.m. Discussion 4. King County Transit Advisory Commission Report and Discussion 9 :45 p.m. 5. SCATBd Administration Report and • Legislative Discussion 10:15 a.m. Work Planning 6. • Public Comment • For the Good of the Order 10:45 a.m. • Next SCATBd Meeting: December 20, 2016 (Next Meeting Breakfast City of Federal Way) 491