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HomeMy WebLinkAboutTIC 2017-10-24 COMPLETE AGENDA PACKETCity of Tukwila Transportation and Infrastructure Committee ❖ Kate Kruller, Chair ❖ Joe Duffie ❖ De'Sean Quinn AGENDA Distribution: K. Kruller J. Duffie D. Quinn D. Robertson Mayor Ekberg D. Cline L. Humphrey R. Tischmak G. Labanara P. Brodin R. Turpin A. Youn Clerk File Copy 2 Extra Place pkt pdf on Z:\Trans & Infra Agendas e-mail cover to: A. Le, C. O'Flaherty, A. Youn, K. Kruller, D. Robertson, D. Almberg, B. Saxton, S. Norris, & L. Humphrey TUESDAY, OCTOBER 24, 2017 — 5:30 PM FOSTER CONFERENCE ROOM — 6300 BUILDING Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a) Water Reservoir and Pump Station a) Forward to 11/6/17 Regular Pg. 1 Consultant Selection and Agreement for 2017 Consent Agenda b) Fort Dent Park BNSF Sewer Relocation b) Forward to 11/6/17 Regular Pg. 13 Design Amendment No. 3 Consent Agenda c) Storm Water Quality Retrofit Program c) Committee Approval Pg. 17 Department of Ecology Grant Application d) Customer Assistance Programs for Water, Sewer, and d) Information Only Pg. 19 Surface Water Utilities e) 53rd Ave S (S 137th — S 144th St) e) Forward to 11/13/17 C.O.W. Pg. 25 Ordinance for Condemnation of Real Property and 11/20/17 Regular f) Neighborhood Traffic Calming Program f) Discussion Only Pg. 45 Speed Cushion Implementation Criteria 3. SCATBd 4. MISCELLANEOUS • 52nd Ave S Parking Issues 5. ANNOUNCEMENTS Future Agendas: Next Scheduled Meeting: Tuesday, November 14, 2017 to. The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206-433-0179 for assistance. City of Tukwila INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Robin Tischmak, Acting Public Works Director BY: Mike Cusick, Senior Program Manager CC: Mayor Ekberg DATE: October 20, 2017 SUBJECT: Water Reservoir and Pump Station Project No. 91240102 Consultant Selection and Agreement for 2017 ISSUE Approve Carollo Engineers for the Water Reservoir and Pump Station Study. Allan Ekberg, Mayor BACKGROUND The Washington State Department of Health is requiring that the City provide additional water storages and this project will study the possibility of using Highline's CrestView Reservoir's extra capacity instead of building a new reservoir. ANALYSIS & FISCAL IMPACT The City invited Requests for Professional Qualifications (RPQ) from five consulting firms that were listed in the Municipal Research and Services Center's Consultant Roster. Only one RPQ was received for the Water Reservoir and Pump Station project from Carollo Engineers. Carollo Engineers has completed other design projects for the City and their work has been satisfactory. Water Reservoir and Pump Station Study Consultant Budget for Agreement 2017 $ 47,005.00 50,000.00 RECOMMENDATION Council is being asked to approve the consultant agreement with Carollo Engineers for the Water Reservoir and Pump Station Study in the amount of $47,005.00 and consider this item on the Consent Agenda at the November 6, 2017 Regular Meeting. Attachments: Consultant Rating Sheet Page 71, 2017 CIP Consultant Agreement with Scope of Work W:1PW Eng1PROJECTSW- Wr ProjectsMater Reservoir Siting Study (91240102)12017 Reservoir Study memo 102017.docx 1 WATER RESERVOIR AND PUMP STATION e,c 4<6 Carollo is selected for the project. No response No response No response No response 10 10 10 10 10 ' 10 ' Carollo 10 10 9 9 10 9 57 1 HDR 0 0 0 0 0 0 0 0 Coffman 0 0 0 0 0 0 0 0 Brown &Caldwell 0 0 0 0 0 0 0 0 Kenndy Jinks 0 0 0 0 0 0 0 0 Carollo is selected for the project. No response No response No response No response PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 Water Reservoir and Pump Station Project No. 91240102 Design and construct a new 1.5 million gallon water storage reservoir with a 3,300 gpm pump station. The Department of Health is requiring that the City provide additional water storage in the 360 pressure zone, which includes the Commercial Business District. A pump station is needed for fire flow. Design funds in 2017 will study the possibility of using Highline's CrestView Reservoir's extra capacity instead of building a new reservoir. Siting study in 2013 showed optimal site location in the Manufacturing/Industrial Center (MIC). May also be included in new PW Shop facilities. Additional staff will be needed to provide maintenance for the new reservoir and pumps. The pump station may not be required depending on the location of the proposed reservoir. FINANCIAL (in $000's) Through Estimated 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 26 50 500 500 1,076 Land (RAN) 100 100 Const. Mgmt. 400 400 800 Construction 2,600 2,600 5,200 TOTAL EXPENSES 26 0 50 0 600 3,500 3,000 0 0 7,176 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Bond 3,000 3,000 6,000 Mitigation Expected 0 Utility Revenue 26 0 50 0 600 500 0 0 0 1,176 TOTAL SOURCES 26 0 50 0 600 3,500 3,000 0 0 7,176 Location to be determined. 2017 - 2022 Capital Improvement Program 71 3 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and Carollo Engineers, hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform engineering services in connection with the project titled Water Reservoir and Pump Station. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending , unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than January 31, 2018 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: 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 $47,005.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 4 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7 Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, to the extent caused by the negligent acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA revised : 1-2013 Page 2 5 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relatipnship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. CA revised : 1-2013 Page 3 6 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: Carollo Engineers, Inc. 1218 Third Avenue, Suite 1600 Seattle, WA 98101 18. The Consultant shall not be responsible for warranties, guarantees, fitness for a particular purpose, breach of fiduciary duty, loss of anticipated profits or for economic, incidental or consequential damages to the City or any third party arising out of breach of contract, termination, or for any other reason whatsoever. Additionally, the Consultant shall not be responsible for acts and decisions of third parties, including governmental agencies, other than the Consultant's subconsultants, that impact project completion and/or success. 19. Standard of Care. The Consultant shall perform the services required hereunder in accordance with the prevailing industry standard of care by exercising the skill and ability ordinarily required of engineers performing the same or similar services, under the same or similar circumstances, in the State of Washington 20. City -Provided Information and Services. The City shall furnish the Consultant available studies, reports and other data pertinent to the Consultant's services; obtain or authorize the Consultant to obtain or provide additional reports and data as required; furnish to the CA revised : 1-2013 Page 4 7 Consultant services of others required for the performance of the Consultant's services hereunder, and the Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Consultant's services under this Agreement. 21. Estimates and Projections. The Consultant has no control over the cost of labor, materials, equipment or services furnished by others, over the incoming water quality and/or quantity, or over the way the City's plant and/or associated processes are operated and/or maintained. Data projections and estimates are based on the Consultant's opinion based on experience and judgment. The Consultant cannot and does not guarantee that actual costs and/or quantities realized will not vary from the data projections and estimates prepared by the Consultant and the Consultant will not be liable to and/or indemnify the City and/or any third party related to any inconsistencies between the Consultant's data projections and estimates and actual costs and/or quantities realized by the City and/or any third party in the future. 22. Third Parties. The services to be performed by the Consultant are intended solely for the benefit of the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the Consultant's performance of its services hereunder, and no right to assert a claim against the Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of the Consultant's services hereunder. 23. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA revised : 1-2013 Page 5 8 DATED this day of , 20 CITY OF TUKWILA CONSULTANT Allan Ekberg, Mayor Attest/Authenticated: By: rAADJ� t AA n .kn,N-Q A A Printed Name: Lara R. Kammereck, P.E., PMP Title: Vice President Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1-2013 Page 6 Highline water district intertie Water district 75 intertie Water district #75 intertie City of Tukwila Preliminary Water Reservoir and Pump Station Feasibility Study The City of Tukwila (City) has proposed leasing storage from Highline Water District (Highline) rather than construct a City owned 1.3 MG reservoir and pump station, which was identified in the City's 2013 Comprehensive Water Plan. In 2014, the City and Carollo evaluated sites for a City owned reservoir and identified Cerini Hill (abandoned SWAT training facility) as the preferred location for the planned $7,180,000 reservoir and pump station. This study will consider the operational and cost effectiveness of leasing storage from Highline. ASSUMPTIONS • Carollo Engineers, Inc. will be referred to as "Consultant" in this document. • City of Tukwila will be referred to as "City" in this document. • Highline Water District will be referred to as "Highline" in this document. • The City will obtain water quality on Highline's finished water quality in electronic format. No water quality data will be collected. • No new water quality data will be collected as part of the study. • The 2013 Water System Plan hydraulic model will be used as the basis for the analysis. • The City will obtain costs for leasing storage from Highline. • All costs will be AACE Class V estimates. TASKS 1. Summarize Water Quality. Summarize finished water quality from Highline and the City. It is assumed the City will obtain the water quality data and provide it electronically. Compare water quality to primary and secondary drinking water standards. No mixing study or evaluating the corrosively either Highline or City water will be conducted as part of this work. However, the data will be reviewed to confirm data availability for a future study. Additional data collection will be recommended, if needed. 2. Purpose of Storage. Establish City's potential uses for the Highline reservoir (emergency storage, fire storage, equalizing, etc.). Estimate the frequency of use, volume of storage and flow rates required for each potential use. o Meeting No. 1— Storage Uses. Review water quality and identify storage uses for leased reservoir with City staff. Establish criteria for hydraulic modeling and comparison of alternatives. o Meeting No. 3 — Highline Coordination. Meet with Highline Staff to discuss leasing storage. Review purpose of uses, potential operations, and known infrastructure challenges. Identify limitations by either Highline or the City 3. System analysis. o Update hydraulic model. Update the hydraulic model to incorporate piping changes identified in the 2016 Pipeline Asset Management Update project. Develop potential PRV settings for the Highline intertie based on the potential storage uses. Update short - 8/29/2017 10 term modeling scenario to the year 2020. Demands will be increased based on the 2013 Plan using a single multiplication factor across all model nodes. It is anticipated that supply levels will also need to be increased to match the demand. o Level of Service. Evaluate ability for leased Highline storage to meet designated uses for the short-term (2020) and long-term (2035) planning horizon. Evaluate Peak Hour Demand (PHD) and Maximum Day Demand (MDD) plus Fire Flow using the criteria identified in the 2013 Water System Plan. Identify any conveyance improvements need to use the leased storage. Recommend piping improvements for any new deficiencies caused by the removal of a City owned reservoir. Prepare AACE Class V costs for the updated intertie and any new distribution system improvements. o Compare Alternatives. Compare hydraulic modeling results for the 2013 Water System Plan, 2014 Reservoir Siting Analysis, and the leased Highline Reservoir scenarios. Prepare charts and tables to summarize differences in levels of service and costs. It is anticipated that Highline will provide the cost of the leased storage and any related improvements in Highline's system. Select a preferred Alternative for City implementation. o Meeting No. 2 Preferred Alternative. Review level of service and comparison of alternatives with City staff. Select a preferred Alternative. 4. Technical Memorandum No. 1. Prepare a short Technical Memorandum (TM) documenting the study tasks. It is anticipated that the TM will be included as part of a DOH Project Report for the preferred alternative. 5. Project Management. Direct all activities within the study as assigned by the City and maintain the project within the contracted scope, schedule, and budget. This includes project administration, monthly invoicing, client and team coordination and quality assurance/quality control review. A study duration of 3 months is assumed for budgeting purposes. 8/29/2017 2 11 City of Tukwila Preliminary Water Reservoir and Pump Station Feasiblity Study Exhibit A - Schedule of Charges N 8/29/2017 1 of 1 m L m ci 03 QJ a) Y coQ 3 OTHER DIRECT COSTS TASK / DESCRIPTION _ o o Total Travel TOTAL rum a„ --.2 c a� Hours Laboro PECE and COST d 4'ci2 cP s ., cost Printing a2� oa a97 - Cacn OH 0 Total Total Labor Rate $ 226 $ 175 $ 155 $ 135 $ 135 $ 90 $11.70 ODC Tasks 1 Water Quality 2.0 2.0 8.0 16.0 0.0 1.0 29 $ 4,292 $ - $ 339 $ 339 $ 4,631 2 Purpose of Storage 4.0 16.0 8.0 24.0 2.0 1.0 55 $ 8,544 $ 50 $ 644 $ 694 $ 9,238 3 System Analysis 8.0 16.0 16.0 80.0 8.0 1.0 129 $ 19,058 $ 25 $ 1,509 $ 1,534 $ 20,592 4 TM No. 1 4.0 8.0 4.0 24.0 8.0 0.0 48 $ 7,244 $ 100 $ 562 $ 662 $ 7,906 5 Project Managemer 4.0 16.0 0.0 2.0 0.0 4.0 26 $ 4,334 $ - $ 304 $ 304 $ 4,638 Total 22.0 58.0 36.0 146.0 18.0 7.0 287 43,472 $ 175 $ 3,358 $ 3,533 $ 47,005 N 8/29/2017 1 of 1 lla INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Robin Tischmak, Acting Public Works Director k� BY: Mike Cusick, Senior Program Manager DATE: October 20 2017 SUBJECT: Fort Dent Park BNSF Sewer Relocation -Design Project No. 91530101, Contract No. 15-054 Amendment No. 3 ISSUE Approve Amendment No. 3 with KPFF Consulting Engineers (KPFF), Inc. Allan Ekberg, Mayor BACKGROUND In 2015, the City contracted with KPFF to design the relocation of the sanitary sewer force main required by BNSF as the railroad is adding a third set of tracks. DISCUSSION KPFF omitted from their original project scope the cathodic protection of the steel casing under the BNSF tracks that is required by the railroad. Additional time is also needed by the consultant to complete the plans and specifications for the relocation of the sanitary sewer force main due to the slow review of the documents by BNSF. FINANCIAL IMPACT The additional $7,876.20 required for the design of the cathodic protection system will be coming from the 2017 construction budget for the Fort Dent BNSF Sewer Relocation Project. 2015 Design Contract with KPFF 2017 Supplement Agreement No. 3 TOTAL Agreement Budget for 2017 $ 156, 877.00 7,876.20 $164,753.20 $ 844.000.00 RECOMMENDATION Council is being asked to approve Supplemental Agreement No. 3 to Contract No. 15-054 with KPFF Consulting Engineering for the Fort Dent Park BNSF Sewer Relocation Project in the amount of $7,876.20 and consider this item on the Consent Agenda at the November 6, 2017 Regular Meeting. Attachments: Page 82 of 2017 CIP KPFF Amendment No. 3 W:IPW EngIPROJECTSW- PK Projects\Fort Dent Park BNSF Sewer Relocation (91530101)Unfo Memo KPFF Amend No 3102017.docx 13 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Fort Dent Park BNSF Sewer Relocation Project No. 91530101 DESCRIPTION: The installation of 510 fee of sewer force main under the BNSF railroad tracks. JUSTIFICATION: The BNSF Railroad is constructing a third set of tracks and is requiring that the City relocate the sewer force main under the railroad tracks. STATUS: Funding is required for the sewer relocation that was installed in 1975. MAINT. IMPACT: Normal maintenance once relocated. COMMENT: FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Project Location I r 17 r �e \� d #i 1 ,p, ,l r 1 "_ ,, a, 4r�� Y 4 —� •-.arm I l i 1, S i E t eB N Sidi L,II j - r Design 50 75 32 I._ " .fi St D }q k i. sS b y't �' F _� 157 Land (R/W) it { 1 j 4vn�Cuuy �, 16&� --.- �.... _1 s Soo st 0 Const. Mgmt. 128 128 Construction 844 844 TOTAL EXPENSES 50 75 1,004 0 0 0 0 0 0 1,129 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 50 75 1,004 0 0 0 0 0 0 1,129 TOTAL SOURCES 50 75 1,004 0 0 0 0 0 0 1,129 2017 - 2022 Capital Improvement Program 82 14 Project Location I r 17 r �e \� d #i 1 ,p, ,l r 1 "_ ,, a, 4r�� Y 4 —� •-.arm I l i 1, S i E t eB N Sidi L,II j - r 1---!'' iP C31 I �, W N � 3 � �l -4 I�F� ,➢ v,' 7 as \ e I._ " .fi St D }q k i. sS b y't �' F _� �C < it { 1 j 4vn�Cuuy �, 16&� --.- �.... _1 s Soo st 2017 - 2022 Capital Improvement Program 82 14 SUPPLEMENTAL AGREEMENT NUMBER 3 to CONSULTANT AGREEMENT NUMBER 15-054 This SUPPLEMENTAL AGREEMENT is entered into between the City of Tukwila, Washington, herein after referred to as "the City" and KPFF Consulting Engineers hereinafter referred to as "the Consultant", in consideration of to the mutual benefits, terms, and conditions hereinafter specified. The City desires to supplement the agreement entered into with the Consultant and executed on, March 18th, 2015 and identified as Agreement No. 15-064. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Cathodic Protection Background The purpose of this supplement is to prepare cathodic protection system design and specifications to the bid package for cathodic protection for the steel sleeve that carries the sewer force main under the BNSF rail tracks and extend the time for the consultant to complete the design package. SCOPE: ON SITE TESTING The testing will involve collecting in-situ soil resistivity at various depths at accessible locations to determine the electrically conductive of the soil. 1. Conduct on-site soils testing at locations of the casing crossing. Measure soil resistance at depths of 2.5, 5.0, 7.5, 10, and 15 -foot depths. This testing will involve passing a known current through appropriately installed soil pins and calculating resistance based upon voltage levels. This testing will not require excavation. 2. Collect two soil samples for laboratory analysis. The analysis will determine soil pH, chloride, and sulfate levels in order to classify corrosive characteristics. 3. Provide a report detailing the results of the testing along with recommendations for corrosion control strategies should the soil prove to be corrosive to steel materials. BUDGET/SCHEDULE The field testing with laboratory analysis results will be within ten days after soil collection. The cost for completing these tasks will be $2,130.23. SCOPE: COATINGS AND CATHODIC PROTECTION DESIGN Based upon the results of the soil corrosivity analysis, provide a protective coating specification for the external surfaces of the sewer casing. Page 1 of 2 15 2. Provide a cathodic protection system design (drawings and specification) to supplement the protective coating. The design will provide corrosion control to locations of coating damage that may occur during installation, including at welded connections that may not be coated. It is anticipated that the system will utilize galvanic anodes which will not require external power. This installation of the coating and cathodic protection system will add an estimated 30 years to the useful life of the casing. 3. Provide a review of final project documents. 4. The design documents will be submitted in .pdf, .docx, and .dwg format. BUDGET/SCHEDULE The tasks associated with the design portion of this proposal are estimated to be $5,745.97. All work will be billed on a time and materials basis in accordance with the attached cost breakout. SCOPE: TIME FOR PROJECT COMPLETION The time for completion of the project is extended from December 31, 2017 to December 31, 2018. All other provisions of the contract shall remain in full force and effect. PAYMENT: SHALL BE AS FOLLOWS Payment for the work provided by the Consultant as part of this supplement shall be made for an additional $7,876.20. The total amount for the Consultant for this contract shall not exceed $164,753.20 without express written modification of the Agreement signed by the City. Dated this day of , 20 CITY OF TUKWILA CONSULTANT Allan Ekberg, Mayor Printed Name: PA-R.?:r Stc.� ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk City Attorney Page 2 of 2 16 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Transportation & Infrastructure Committee FROM: Robin Tischmak, Acting Public Works Director P12- BY: Mike Perfetti, Habitat Project Manager CC: Mayor Ekberg DATE: October 20, 2017 SUBJECT: Storm Water Quality Retrofit Project Project No. 91241202 Department of Ecology Grant Application ISSUE Authorize the submittal of a grant application to the Washington State Department of Ecology's (DOE) Water Quality Combined Financial Assistance 2019 grant program, to fund water quality testing at Tukwila's 'Big 3' creeks; Riverton, Southgate, and Gilliam. BACKGROUND Department of Ecology seeks applications for its Water Quality Combined Financial Assistance Program for the 2019 cycle. DOE's Water Quality Program administers four main funding programs under integrated annual funding cycles. DOE awards grants and loans on a competitive basis to eligible public bodies for high priority water quality projects throughout the state. DISCUSSION Recent experience with the Salmon Recovery Funding Board (SRFB) review panel has brought to light their hesitancy to fund salmon recovery projects where there is a perception that the project will expose salmon to dangerous levels of polluted stormwater. Currently, there are two fish barrier removal projects in the 2017 CIP that are intended to give rearing (and potentially spawning) access to Riverton and Gilliam creeks within the City. While the Riverton Creek Flapgate Removal Project has received some SRFB funding, and is being considered by them for further funding, the reviewers continue to express concern about the quality of habitat that is being provided due to stormwater contributions into these creek systems. DOE's 2019 grant will be used to collect and analyze one -years' worth of data at three locations within each creek (nine locations total). The goal of this study is to identify water quality deficiencies to target treatment projects in the future, which will improve overall water quality, and leverage the City's ability to acquire salmon restoration grant funds for future projects in these creeks. The requested grant funds would be used to retain a water quality science firm. FINANCIAL IMPACT If the City is awarded the 2019 grant request and qualifies as a Hardship applicant, it will be required to match 15% of the $95,000 grant application, which would be $14,250. These funds would be used primarily to support City staff in project management and will be drawn from the Storm Water Quality Retrofit Program that has a $110,000 surface water budget in 2019. RECOMMENDATION Transportation & Infrastructure Committee approval to submit a grant application to Washington State Department of Ecology's Water Quality Combined Financial Assistance 2019 grant program. Attachment: page 97.2017 CIP ItPWSloretPW CommonStPW EngtPROJECTSW DR PrajectstOterm Water Oualiry Retrofit (91241202)llnto Merno_DOE 2019_grant_102017.docx 17 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 DESCRIPTION: Design and install water quality improvements at selected drainage locations throughout the City. JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. STATUS: Additional water quality is being added to Interurban Ave S in 2015 and 53rd Ave S in 2017. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Combine with other CIP projects for design and construction, where feasible. FINANCIAL Through Estimated (in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 9 15 15 15 15 15 15 15 15 129 Land (R/W) 0 Const. Mgmt. 15 15 15 15 15 15 15 15 120 Construction 80 80 80 80 80 80 80 80 640 TOTAL EXPENSES 9 110 110 110 110 110 110 110 110 889 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 9 110 110 110 110 110 110 110 110 889 TOTAL SOURCES 9 110 110 110 110 110 110 110 110 889 Project Location: Entire System 2017 - 2022 Capital Improvement Program 97 18 City of Tukwila Public Works Department - Bob Giberson, Director INFORMATIONAL MEMORANDUM To: Transportation and Infrastructure Committee From: Robin Tischmak, Acting Public Works Director P --r By: Gail Labanara, Public Works Analyst CC: Mayor Ekberg Date: October 20, 2017 Subject: Customer Assistance Programs for Water, Sewer, and Surface Water Utilities Allan Ekberg, Mayor ISSUE Update on the City's water, sewer, and surface water customer assistance programs. BACKGROUND Tukwila Municipal Code 14.04.240 allows seniors (62 and older), as well as permanently disabled owners, purchasers, or renters making less than $32,000 annually, a 50% discount rate on City utility bills. In October 2016, the Utilities Committee reviewed the customer assistance program and requested that the policy discussion continue to determine the cost of any expansion to the current discount program. DISCUSSION There were four possible options proposed in 2016. Public Works met with Human Services and Finance staff to discuss the options and their ramifications; 1) Increase the income limit, currently at $32,000, to $34,000 or $35,000. Response: Cost would be approximately $741.50 for each new signup. This is certainly possible, but we do not believe that this would add or assist a significant new amount of people based on income levels. 2) Increase the discount from 50% to 60%. Response: The current impact is $63,740.28 to the City utilities and if we add an additional 10% discount, the cost would be an additional $12,745.00 subsidy for the City's utilities with the Sewer fund the largest at $41k. 3) Allow for temporary assistance up to a certain dollar amount for a specific period of time. Response: If the surface water fees are delinquent, they are collected by lien, so could be delayed. Human Services does have a one-time assistance for City utility customers (with exceptions for additional assistance). There is currently $3,000 budgeted for assistance (which could be increased if contingency funds are available). Human Services also reported that there are funds currently available and that this total amount does cover the need at this time. 4) Add funds to Human Services, which would assist the entire population of Tukwila, rather than subsidize a certain amount of Tukwila's population by other utility ratepayers. Response: The 50% discount only applies to the City of Tukwila's utilities and does not apply to the entire City that also includes Water District 125, Highline Water District, and Valley View Sewer District. The other separate Utility Districts encompass most of the residential population as the City of Tukwila's water/sewer jurisdiction includes the Commercial Business District (CBD) and small pockets of residential customers. For example, the ratio for City of Tukwila's water/sewer customers has 79% commercial, 12% multi -family, and 9% residential. Attached is a spreadsheet for low-income discounts that are available citywide with all of the different utilities. RECOMMENDATION Information only. Attachments: Utilities Committee minutes from 10/25/16 Citywide UtilityfTax Discount Information W.IPW EngtOTHERIFormslAgendas\TlC Agenda Itemsllnfo Memo Low Income Discounts 2017 102017 2.docx 19 Utilities Committee Minutes October25, 2016 C. Customer Assistance Programs (CAPS) for Water, Sewer, and Surface Water The Environmental Protection Agency completed a 2016 study which found that around 29 percent of utilities across the country offer customer assistance programs. The City of Tukwila does so by providing a 50% discount to seniors (62+) and permanently disabled individuals making less than $32,000 annually. 70 water accounts are currently signed up for this assistance, at an approximate annual cost of $63,740.28, which must be absorbed by other ratepayers to make up the cost of infrastructure needs and King County sewer rates. If the Council wanted to expand the assistance program, it could consider increasing the income limit, increasing the discount, allowing for temporary assistance, or add additional funds to Human Services. The Committee asked staff to analyze the effects of increasing the income limit to $34,000 and $35,000. Committee members and staff also discussed the possibility of using debt to pay for utility capital projects. This policy discussion will be continued in 2017. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 6:34 p.m. Next meeting: Tuesday, November 29, 2016 spa Minutes by LH, Reviewed by GL Committee Chair Approval 20 UTILITY / TAX DISCOUNT INFORMATION Utility Discount Applies To Eligibility Benefit / Discount Comments Tukwila Water, Sewer, and Surface Water - Senior, 62 or older, or permanently disabled; and - Household income less than $32,000 per year 50% Waste Management Garbage Service - Senior, 62 or older, or permanently disabled; and - Household income less than $32,000 per year 50% Comcast Cable - Senior, 62 or older, or permanently disabled; and - Household income less than $32,000 per year 40% Discount applied only on basic portion of cable bill. No discount on Internet or phone. Highline Water District - Senior, 61 or older, or permanently disabled; and - Household income less than $35,000 per year 35% Discount applied only on base rate. Water District 125 N/A N/A No Discount Program offered. Valley View Sewer District N/A N/A No Discount Program offered. Seattle City Light Electric Seattle Public Utilities (water, sewer) - 18 years or older, and permanently disabled; or - Household gross yearly income limits: Varies depending on household size person: $ 31,210.00 Two persons: $ 40,872.00 Five persons: $ 69,732.00 Eight persons: $ 82,956.00 Call 206-684-5788. 60% SCL 50% SPU Note: Seattle City Light's energy discount gram is different from ukwilaila'progr Tukwila's Utility Tax Relief Program. Any questions/ inquiries regarding the SCL energy discount program can be directed to Seattle City Light. Z:\Utility Discounts \Utility Discounts Excel gl 101416.xksx UTILITY / TAX DISCOUNT INFORMATION Utility Discount Applies To Eligibility Benefit / Discount Comments - Senior, 62 or older, or permanently disabled; and City's Utility Tax Relief Program - Disposable income from all sources must not exceed $32,000 per household Rebate Resolution No. 1547. Rebates of Taxes and - Must be a Puget Sound Energy or Seattle City Light customer Surcharge Fees on Electricity — for Required information (due by June 30, of each year): Seattle City Light or Puget Sound Energy - Must complete application and notarized supplemental affidavit at the Finance Dept., City Hall. - Must provide copy of income tax return for the utility tax relief year applying for. - Provide copy of applicant's Puget Sound Energy or Seattle City Light 12/31/xx end of year billing statement as verification of customer account status. Payment Process: Those applicants determined to be eligible will receive a rebate check from the City based on the actual taxes and surcharges paid for the relief year. For additional information and inquiries regarding Tukwila's Utility Tax Relief Program, contact: Lily Jue, Fiscal Coordinator at 206-433- 7190. In partnership with local agencies, PSE offers two programs to assist Puget Sound Energy low income households: Payment 1) Home Energy Lifeline Program - HELP Assistance Lifeline or 2) Weatherization Assistance Program Weatherization Assistance The local agencies manage the discount program and provide bill payment assistance up to $2,000 per year. The Multi -Service Center (for South King County) in Kent is 253-854- 4406 and serves Tukwila residents. Z:\Utility Discounts \Utility Discounts Excel gl 101416.xdsx UTILITY / TAX DISCOUNT INFORMATION Utility Discount Applies To Eligibility Benefit / Discount Comments There are two types of tax relief for Seniors and disabled on a King County Property Tax limited income; Tax Relief Exemption Program via Property Tax reduction/exemption if: Assessor's Office - Annual income of $40,000 or less - Own and occupy a house, mobile home, condo, or co-op as principle residence as of December 31 of the year prior to the year of application - You are 61 years of age or older - You are retired because of a physical disability or - You are a widow or widower at least 57 years of age, whose spouse had an exemption at the time of death. Property tax deferral if: - Combined disposable income of $45,000 or less - Own and occupy a house, mobile home, condo, or co-op as principle residence as of December 31 of the year prior to the year of application - You are 60 years old when you file or - You are retired because of a disability To apply for a property tax deduction for seniors/disabled, call King County at 206-296-3920. Z:\Utility Discounts \Utility Discounts Excel gl 101416.xlsx 24 City of Tukwila Public Works Department — Bob Giberson, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Robin Tischmak, Acting Public Works Director BY: Ryan Larson, Senior Program Manager CC: Mayor Ekberg DATE: October 20, 2017 SUBJECT: 53rd Ave South (S 137th St — S 144th St) Project No. 99110301 Ordinance for Condemnation of Real Property Allan Ekberg, Mayor ISSUE Approve Ordinance to acquire property through condemnation for the 53rd Ave South Project. BACKGROUND The 53rd Ave S Project will include constructing roadway, drainage, sidewalks, illumination, water and sewer upgrades, and undergrounding of overhead utilities between South 137th St and South 144th St. The final design is nearly complete and additional right-of-way (ROW) is needed in order to construct the proposed improvements. ANALYSIS Right-of-way is needed at various locations along 53rd Ave S to allow the placement of utilities, retaining walls, sidewalks and storm water treatment. To date, all but two of the 15 property owners have agreed to the City's terms. The two remaining properties include a private resident and the Tukwila School District, which owns five parcels that make up the majority of Foster Park. Negotiations will continue with these two property owners, but condemnation may be necessary if negotiations fail. The acquisition details are shown in the following table with approximate property square footage: Parcel No. lOwners ROW Required (SF) 167040-0037 !Tukwila School District 853 sf 167040-0115 !Tukwila School District 1,101 sf 000300-0011 :South Central SCH Dist. 406 1,251 sf 000300-0010 !South Central SCH Dist. 406 948 sf 000300-0010 !South Central SCH Dist. 406 1,652 sf 167040-0020 South Central SCH Dist. 406 40 sf 167040-0145 Mark Robbins 154 sf The attached draft Ordinance provides the authority to acquire the needed property. As with previous projects that have involved acquiring additional property, the City will do everything within its power to work cooperatively with the property owners. However, should the City not be successful in these efforts, condemnation of the property would be required. Letters have been mailed to the owners notifying them of this potential condemnation and the Council's schedule for ordinance approval. FISCAL IMPACT A final purchase price has not yet been determined, but funding is available through the 53rd Ave S Projects roadway and surface water projects. RECOMMENDATION Council is being asked to approve the Ordinance authorizing acquisition of needed property for the 53rd Ave S Project and consider this item at the November 13, 2017 Committee of the Whole and subsequent November 20, 2017 Regular Meeting. attachment: Ordinance with legal descriptions and map W:1PW Eng1PROJECTSW- RW & RS Projects153rd Ave S (99110301)4Design4ROW4Condemnadon\Info Memo Acquisition Ordinance.docx 25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AUTHORIZING AND PROVIDING FOR THE ACQUISITION OF INTERESTS IN LAND FOR THE PURPOSE OF COMPLETING THE 53RD AVENUE SOUTH ROADWAY AND SURFACE WATER DRAINAGE SYSTEM PROJECTS; PROVIDING FOR CONDEMNATION, APPROPRIATION, TAKING OF LAND AND PROPERTY RIGHTS NECESSARY THEREFOR; PROVIDING FOR PAYMENT THEREOF AND DIRECTING THE INITIATION OF APPROPRIATE PROCEEDINGS IN THE MANNER PROVIDED BY LAW AND FOR SAID CONDEMNATION; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on December 5, 2016, the City Council adopted the 2017-2022 Capital Improvement Program (CIP), by Resolution No. 1901; and WHEREAS, the City of Tukwila has approved Capital Improvement Projects titled "53rd Ave S (S 137th St — S 144th St)" and "53rd Ave S Surface Water Drainage System" (hereafter, the "Projects") that call for construction of roadway and surface water improvements including curb, gutter, sidewalk, utility undergrounding, surface water detention and water quality, and illumination; and WHEREAS, the existing roadway right-of-way width of 40 feet is not sufficient to allow for the required roadway and utility improvements; and WHEREAS, after several months of negotiation, the City and property owners were unable to reach an agreement for the required property; and WHEREAS, the City Council has found that the public health, safety, necessity and convenience demand that the Projects be undertaken at this time, and that in order to carry out the Projects it is necessary at this time for the City to acquire interests and rights to the property described herein; and W: Word ProcessinglOrdinances\Acquisition for 53rd Ave S Projects 10-16-17 RL:bjs Page 1 of 3 26 WHEREAS, the City Council finds and declares it necessary and in the best interest of the public that interests in the land and property rights hereinafter described be condemned, appropriated, and taken for public use, subject to the making or paying of just compensation to the owners thereof in the manner provided by law; and WHEREAS, the City is authorized by RCW 35A.64.200 and Chapter 8.12 RCW to initiate eminent domain proceedings for the condemnation of the property; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. The land and property rights within the City of Tukwila, King County, Washington, located along 53rd Ave S. between S. 139th St. and S. 142nd St. and further described in the attached Exhibits A through G, are necessary for construction of the 53rd Ave S. roadway and surface water projects described above, subject to making or paying just compensation to the owners thereof in the manner provided by law. Section 2. The City of Tukwila specifically finds construction of the Projects to be a public use, specifically the construction of widening of a portion of 53rd Ave S. to accommodate new sidewalks, wider lanes, curb ramps, storm drainage facilities, and utilities. The City Council specifically finds construction of the Projects to be necessary, and in the best interests of the citizens. Section 3. The cost and expense of acquiring said property rights shall be paid from the 103 Residential Streets and 412 Storm Water Funds of the City of Tukwila and from other monies applicable thereto that the City may have available or may obtain. The Director of the Public Works Department or his designee is hereby authorized to negotiate with and make offers to the owners of said land or property for the purposes of making or paying just compensation, and to approve the payment of just compensation as negotiated with said owners or as ordered by the Court. Section 4. In the absence of negotiated purchases with the affected property owners, the City Attorney is hereby authorized and directed to undertake proceedings provided by law to condemn, appropriate, and take the property necessary to carry out the provisions of this ordinance. The City Attorney is further authorized to approve and enter into any and all such agreements, stipulations, and orders necessary to carry out the provisions of this ordinance, including for the payment of just compensation as agreed to with the property owners, or as ordered by the Court. Section 5. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. W: Word Processing\Ordinances\Acquisition for 53rd Ave S Projects 10-16-17 RL:bjs Page 2 of 3 27 Section 6. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 7. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2017. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Rachel B. Turpin, City Attorney Ordinance Number: Attachments: Exhibit A – Parcel No. 167040-0037: Take Legal Description and Map— Sidewalk and Utility Easement Exhibit B – Parcel No. 167040-0115: Take Legal Description and Map— Sidewalk and Utility Easement Exhibit C – Parcel No. 000300-0011: Take Legal Description and Map— Sidewalk and Utility Easement Exhibit D – Parcel No. 000300-0010: Take Legal Description and Map— Sidewalk and Utility Easement Exhibit E – Parcel No. 000300-0010: Take Legal Description and Map— Utility Easement Exhibit F – Parcel No. 167040-0020: Take Legal Description and Map— Sidewalk and Utility Easement Exhibit G – Parcel No. 167040-0145: Take Legal Description and Map— Sidewalk and Utility Easement W: Word ProcessinglOrdinanceslAcquisition for 53rd Ave S Projects 10-16-17 RL:bjs Page 3 of 3 28 EXHIBIT I� PARCEL NO. 167040-0037 SIDEWALK AND UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL `A", DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID PARCEL "A", SAID CORNER BEING ON THE WESTERLY MARGIN OF 53RD AVENUE SOUTH; THENCE ALONG SAID WESTERLY MARGIN SOUTH 01° 35' 18" WEST, 224.94 FEET TO THE SOUTH LINE OF SAID PARCEL "A"; THENCE NORTH 89° 03' 34" WEST ALONG SAID SOUTH LINE, 2.00 FEET TO A LINE THAT IS 2.00 FEET WEST OF AND PARALLEL WITH SAID WESTERLY MARGIN; THENCE NORTH 01" 35' 18" EAST ALONG SAID PARALLEL LINE, 171.29 FEET; THENCE NORTH 88° 24' 42" WEST, 13.00 FEET TO A LINE THAT IS 15.00 FEET WEST OF AND PARALLEL WITH SAID WESTERLY MARGIN; THENCE NORTH 01" 35' 18" EAST ALONG SAID PARALLEL LINE, 31.00 FEET; THENCE SOUTH 88° 24' 42" EAST, 13.00 FEET TO A LINE THAT IS 2.00 FEET WEST OF AND PARALLEL WITH SAID WESTERLY MARGIN; THENCE NORTH 01" 35' 18" EAST ALONG SAID PARALLEL LINE, 22.65 FEET TO THE NORTH LINE OF SAID PARCEL "A"; THENCE SOUTH 88° 48' 30" EAST ALONG SAID NORTH LINE, 2.00 FEET TO THE POINT OF BEGINNING; CONTAINING 853 SQUARE FEET, MORE OR LESS. PARCEL 'A": (PER TICOR TITLE COMPANY ORDER NO. 70064112, JANUARY 6, 2017) THE EAST 74 FEET OF THE NORTH 77.4 FEET OF LOT 4; LOT 9, EXCEPT THE SOUTH 70 FEET THEREOF; LOT 10; ALL IN BLOCK 1, COLEGROVE'S ACRE TRACTS, AN ADDITION TO THE CITY OF SEATTLE, ACCORDINGTO THE PLAT THEREOF RECORDED IN VOLUME11 OF PLATS, PAGE 85, IN KING COUNTY, WASHINGTON. 0 16. 167040-0037 ESMT.DOCX Page 1 of 1 IPG It. CI,'\\. C:\rI IT 29 PROPERTY LINE SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. 2.00' 22.65' 13.00' SIDEWALK AND UTILITY EASEMENT AREA = 853 S.F.± TAX LOT NUMBER 167040-0037 N.T.S. 15.00' 13.00H POB � 20' -W)1071 — 2.00' EXISTING RIGHT OF WAY w co a S 140TH ST DATE: 07/20/2017 FILE: 16. 167040-0037 ESMT.DWG EXHIBIT PARCEL 167040-0037 SIDEWALK AND UTILITY EASEMENT iPQ 153901Ave Y Sean, WA 99109 p06; 265-1640 Ne114pg can 2502 Jefferson Ave Taocma, WA 98402 (253( 627 0720 30 EXHIBIT PARCEL NO. 167040-0115 SIDEWALK AND UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "A'; DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID PARCEL 'A'; SAID CORNER ALSO BEING THE INTERSECTION OF THE SOUTHERLY MARGIN OF SOUTH 139TH STREET AND WESTERLY MARGIN OF 53R° AVENUE SOUTH; THENCE SOUTH 01° 35' 18" WEST ALONG SAID WESTERLY MARGIN, 147.47 FEET TO THE SOUTH LINE OF SAID PARCEL "A' THENCE NORTH 88° 40' 53" WEST ALONG SAID SOUTH LINE, 2.00 FEET; THENCE NORTH 01° 35' 18" EAST, 68.65 FEET; THENCE NORTH 88° 24' 42" WEST, 14.00 FEET; THENCE NORTH 01° 35' 18" EAST, 31.00 FEET; THENCE SOUTH 88° 24' 42" EAST, 14.00 FEET; THENCE NORTH 01° 35' 18" EAST, 15.53 FEET; THENCE NORTH 88° 24' 42" WEST, 1.50 FEET; THENCE NORTH 01° 35' 18" EAST, 14.55 FEET; THENCE NORTH 45° 48' 28" WEST, 14.35 FEET; THENCE NORTH 88° 33' 21" WEST, 23.52 FEET; THENCE NORTH 01° 26' 39" EAST, 8.00 FEET TO SAID SOUTHERLY MARGIN; THENCE SOUTH 88° 33' 21" EAST ALONG SAID SOUTHERLY MARGIN, 37.60 FEET TO THE POINT OF BEGINNING; CONTAINING 1101 SQUARE FEET, MORE OR LESS. PARCEL "A":• (PER TICOR TITLE COMPANY ORDER NO. 70064113, DATED JANUARY 6, 2017) LOT 12, BLOCK 1, COLEGROVE'S ACRE TRACTS, AN ADDITION TO THE CITY OF SEATTLE, ACCORDING TO THE PLAT THEREOF RECORDED INVOLUME 11 OF PLATS, PAGE 85, IN KING COUNTY, WASHINGTON. • oizL r�,• • 19. 167040-0115 ESMT.DOCX Page 1 of 1 KPG li\COMA• SIiATTLF. 31 EXISTING RIGHT OF WAY SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. EXISTING RIGHT OF WAY 0 S 139TH ST EXISTING RIGHT OF WAY 8.00' S 88'33'21" E 37.60' _POB 20' 23.52 ROW SIDEWALK AND UTILITY EASEMENT AREA = 1101 S.F,± TAX LOT NUMBER 167040-0115 PROPERTY LINE 14.35' LO 1.0 a� 1.50' 15.53'" 14.00 CD 14.00 in co r� r� s it c� z 2.00'—' I EXISTING RIGHT OF WAY q_ EXISTING RIGHT OF WAY N.T.S. DATE:O7/28/2O17 FILE: 19. 167040--0115 ESMT.DWG EXHIBIT lak PARCEL 167040-0115 SIDEWALK AND UTILITY EASEMENT 750 91h Ave N Seale, WA 96109 I?WI2661640 room kpg cern 2502 Jellersa1 Ave Tacoma, WA 96402 (253) 6270720 32 EXHIBIT Cr PARCEL NO. 000300-0011 SIDEWALK AND UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "A", DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WEST LINE OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 EAST, WM., AND THE SOUTH LINE OF STEPHEN FOSTER DONATION LAND CLAIM; THENCE SOUTH 88° 33' 21" EAST ALONG SAID SOUTH LINE, 535.99 FEET TO THE SOUTHERLY PROLONGATION OF THE WESTERLY MARGIN OF 53HD AVENUE SOUTH; THENCE NORTH 01" 03' 21" EAST ALONG SAID SOUTHERLY PROLONGATION, 20.00 FEET TO THE NORTHERLY MARGIN OF SOUTH 139TH STREET AND THE TRUE POINT OF BEGINNING; THENCE NORTH 01" 03' 21" EAST ALONG SAID WESTERLY MARGIN, 229.84 FEET TO THE NORTHERLY LINE OF SAID PARCEL "A"; THENCE NORTH 88" 37' 51" WEST ALONG SAID NORTHERLY LINE, 5.00 FEET TO A LINE THAT IS 5.00 FEET WEST OF AND PARALLEL WITH SAID WESTERLY MARGIN; THENCE SOUTH 01' 03' 21" WEST ALONG SAID PARALLEL LINE, 223.84 FEET; THENCE NORTH 88° 33' 21" WEST, 17.00 FEET; THENCE SOUTH 01" 03' 21" WEST, 6.00 FEET TO SAID NORTHERLY MARGIN; THENCE SOUTH 88" 33' 21" EAST ALONG SAID NORTHERLY MARGIN, 22.00 FEET TO THE TRUE POINT OF BEGINNING; CONTAINING 1251 SQUARE FEET, MORE OR LESS. PARCEL "A": (PER TICOR TITLE COMPANY ORDER NO. 70064118, DATED JANUARY 5, 2017) THAT PORTION OF THE STEPHEN FOSTER DONATION CLAIM NO. 38 IN THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 EAST, W.M, IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: A TRACT OF LAND BOUNDED ON THE NORTH BY HELD AVENUE (NOW SOUTH 138TH STREET), ON THE EAST BY 53RD AVENUE SOUTH, ON THE WEST BY COLLEGE STREET (NOW 52ND AVENUE SOUTH), AND ON THE SOUTH BY SOUTH 139TH STREET. 20. 000300-0011 ESMT.DOCX N posioW•Worne,"%%%%%%%%%%%. 9,EL ............... Page 1 of 1 liC I \:c'\)\• Al 11.f 33 N.T.S. N POB 0 SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. S 138TH ST 5.00 TAX LOT NUMBER 000300-0011 SIDEWALK AND UTILITY EASEMENT AREA = 1251 S.F.t 0 CD 17.00' 22.00 S 88'33'21' E 535.99' SOUTH LINE STEPHEN FOSTER D.L.C. S 139TH ST DATE: 07/28/2017 z 1- X TP OB wl N 01'03'21" E U) w CL M EXISTING RIGHT OF WAY FILE: 20. 000300-0011 ESMT.DWG 7530hPat e A Sean' a,WA 95109 1206I 61 23 6.1610 WAV kct4 1.13111 2502 Jefferson Ave retom. WA 98402 12531027 0720 EXHIBIT PARCEL 000300--0011 SIDEWALK AND UTILITY EASEMENT 34 EXHIBIT PARCEL NO. 000300-0010 SIDEWALK AND UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "A", DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WEST LINE OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 EAST, W.M., AND THE SOUTH LINE OF STEPHEN FOSTER DONATION LAND CLAIM; THENCE SOUTH 88° 33' 21" EAST ALONG SAID SOUTH LINE, 555.99 FEET TO THE INTERSECTION OF SAID SOUTH LINE WITH THE CENTERLINE OF 53RD AVENUE SOUTH; THENCE NORTH 01° 03' 21" EAST ALONG SAID CENTERLINE, 403.30 FEET; THENCE NORTH 88° 56' 39" WEST, 20.00 FEET TO POINT "A" SAID POINT BEING ON THE WESTERLY MARGIN OF 53RD AVENUE SOUTH; THENCE NORTH 01° 03' 21" EAST ALONG SAID WESTERLY MARGIN, 16.68 FEET TO POINT "B"; THENCE CONTINUING ALONG SAID WESTERLY MARGIN NORTH 01° 03' 21" EAST, 47.12 FEET TO THE SOUTHERLY MARGIN OF SOUTH 137th STREET; THENCE SOUTH 88° 59' 41" WEST ALONG SAID SOUTHERLY MARGIN, 44.50 FEET; THENCE SOUTH 01° 00' 19" EAST, 7.00 FEET; THENCE NORTH 88° 59' 41" EAST, 28.24 FEET; THENCE SOUTH 01° 03' 21" WEST, 39.54 FEET; THENCE SOUTH 88° 56' 39" EAST, 16.00 FEET TO POINT "B". CONTAINING 948 SQUARE FEET, MORE OR LESS. 21. 000300-0010 ESMT.DOCX Page 1 of 2 .0M\• SL.\LI z.h 35 TOGETHER WITH THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "A", DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "A"; THENCE ALONG SAID WESTERLY MARGIN SOUTH 01° 03' 21" WEST, 135.32 FEET TO THE NORTHERLY MARGIN OF SOUTH 138TH STREET; THENCE NORTH 88° 3751" WEST ALONG SAID NORTHERLY MARGIN, 5.00 FEET; THENCE NORTH 01° 03' 21" EAST, 107.26 FEET; THENCE SOUTH 88° 56 39" EAST, 3.00 FEET; THENCE NORTH 01° 03' 21" EAST, 28,04 FEET; THENCE SOUTH 88° 56' 39" EAST, 2.00 FEET TO POINT 'A". CONTAINING 592 SQUARE FEET, MORE OR LESS. TOTAL EASEMENT AREA CONTAINING 1540 FEET MORE OR LESS. PARCEL "A'. (PER TICOR TITLE COMPANY ORDER NO. 70064119, DATED JANUARY 5, 2017) THAT PORTION OF THE STEPHEN FOSTER DONATION CLAIM NO. 38 IN THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 EAST, WM, IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: A TRACT OF LAND BOUNDED ON THE NORTH BY SOUTH 137TH STREET, ON THE EAST BY 53RD AVENUE SOUTH, IN THE WEST BY COLLEGE STREET (NOW 52ND AVENUE SOUTH), AND ON THE SOUTH BY HELD AVENUE (NOW 139TH STREET). 21. 000300-0010 ESMT.DOCX / Page 2 of 2 TACOMA' SEATTLE 36 N.T.S. SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. EXISTING RIGHT 0 44.50' S 137TH ST 7.00' WAY SIDEWALK AND UTILITY EASEMENT AREA = 948 S.F.± TAX LOT NUMBER 000300-0010 TOTAL SIDEWALK AND UTILITY EASEMENT AREA=1540 6.00 2.00' SIDEWALK AND UTILITY EASEMENT AREA = 592 S.F,± S 138TH ST 1 DATE: 07/31/2017 SOUTH LINE STEPHEN FOSTER D.L.C. W M N 88'56'39" 20,00' EXISTING RIGHT OF WAY I 20' ROW w 0 o z S 88'33'21" E 555.99' -� FILE: 21. 000300-0010 ESMT.OWG 1539th Are 11 2%2 Jeflersol Ave Seabfe, WA 88109 Tamura, WA 98402 �2W2B5•1640 (4531921-0120 wad log.mm EXHIBIT PARCEL 000300-0010 SIDEWALK AND UTILITY EASEMENT 37 EXHIBIT L. PARCEL NO. 000300-0010 UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "N', DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WEST LINE OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 EAST, W.M., AND THE SOUTH LINE OF STEPHEN FOSTER DONATION LAND CLAIM; THENCE SOUTH 88033' 21" EAST ALONG SAID SOUTH LINE, 555.99 FEET TO THE INTERSECTION OF SAID SOUTH LINE WITH THE CENTERLINE OF 53RD AVENUE SOUTH; THENCE NORTH 01' 03' 21" EAST ALONG SAID CENTERLINE, 403.30 FEET; THENCE NORTH 88° 56' 39" WEST, 20.00 FEET TO THE TRUE POINT OF BEGINNING, SAID POINT BEING ON THE WESTERLY MARGIN OF 53R1) AVENUE SOUTH; THENCE NORTH 01° 03' 21" EAST ALONG SAID WESTERLY MARGIN, 16.68 FEET; THENCE NORTH 88° 56' 39" WEST, 16.00 FEET; THENCE NORTH 01' 03' 21" EAST, 27.00 FEET; THENCE NORTH 88° 56' 39" WEST, 1.50 FEET; THENCE SOUTH 01° 03' 21" WEST, 9.30 FEET; THENCE SOUTH 72° 40' 26" WEST, 29.74 FEET; THENCE NORTH 88° 56' 39" WEST, 19.28 FEET; THENCE SOUTH 01' 03' 21" WEST, 25.00 FEET; THENCE SOUTH 88° 56' 39" EAST, 65.00 FEET TO THE TRUE POINT OF BEGINNING; CONTAINING 1652 SQUARE FEET, MORE OR LESS. PARCEL "A": (PER TICOR TITLE COMPANY ORDER NO. 70064119, DATED JANUARY 5, 2017) THAT PORTION OF THE STEPHEN FOSTER DONATION CLAIM NO. 38 IN THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 EAST, W.M, IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: A TRACT OF LAND BOUNDED ON THE NORTH BY SOUTH 137TH STREET, ON THE EAST BY 53RD AVENUE SOUTH, IN THE WEST BY COLLEGE STREET (NOW 52ND AVENUE SOUTH), AND ON THE SOUTH BY HELD AVENUE (NOW 139TH STREET). 21. 000300-0010 UESMT.DOCX Page 1 of 1 KPG L\CC'MA• SI 38 N.T.S. SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. S 137TH ST TAX LOT NUMBER 000300-0010 UTILITY EASEMENT AREA = 1652 S.F.± EXISTING RIGHT OF WAY 1.50 9.30' �4 a I 19.28' r 'N 0 cV S 138TH ST DATE: 07/31/2017 SOUTH LINE STEPHEN FOSTER D.L.C. 65.00TPOB co EXISTING RIGHT OF WAY N 88'56'39" 20.00' EXISTING RIGHT OF WAY c_ 20' ROW w • r'iO z S 88'33'21" E 555.99' FILE: 21. 000300-0010 UESMT.DWG 157 981 Ave N 2502 Je0eaon Ave Suite, WA 90109 Tacoma, WA 58402 (20632851640 X253)621.0120 wvwkpgcam EXHIBIT PARCEL 000300-0010 UTILITY EASEMENT 39 EXHIBIT F - PARCEL NO. 167040-0020 SIDEWALK AND UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "A", DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID PARCEL "A'; SAID CORNER BEING ON THE WESTERLY MARGIN OF 53RD AVENUE SOUTH; THENCE ALONG SAID WESTERLY MARGIN SOUTH 01' 35' 18" WEST, 20.07 FEET TO THE SOUTH LINE OF SAID PARCEL "A"; THENCE NORTH 88° 48' 30" WEST ALONG SAID SOUTH LINE, 2.00 FEET TO A LINE THAT IS 2.00 FEET WEST OF AND PARALLEL WITH SAID WESTERLY MARGIN; THENCE NORTH 01° 35' 18" EAST ALONG SAID PARALLEL LINE, 20.07 FEET TO THE NORTH LINE OF SAID PARCEL "A"; THENCE SOUTH 88° 40' 53" EAST ALONG SAID NORTH LINE, 2.00 FEET TO THE POINT OF BEGINNING; CONTAINING 40 SQUARE FEET, MORE OR LESS. PARCEL "A' (PER TICOR TITLE COMPANY ORDER NO. 70067532, MARCH 9, 2017) EAST HALF OF TRACT 2, EXCEPT THE WEST 55 FEET THEREOF, AND ALL OF TRACT 11, BLOCK 1, COLEGROVE'S ACRE TRACTS, ACCORDING TO PLAT RECORDED IN VOLUME 11 OF PLATS, PAGE 85, IN KINGCOUNTY, WASHINGTON; EXCEPT THE EAST 100 FEET OF THE NORTH 127.4 FEET OF TRACT 11. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON, /?7/2.0i-i/- 17. z7/zoi' 17. 167040-0020 ESMT.DOCX Page 1 of 1 KPS IA( 'CM \ til:\I II.I 40 PROPERTY LINE TAX LOT NUMBER 167040-0020 SIDEWALK AND UTILITY oro EASEMENT AREA = 40 S.F.± f SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. POB 2.00' N.T.S. S 140TH ST PROPERTY LINE U) 2.00' EXISTING RIGHT OF WAY L EXISTING RIGHT OF WAY DATE: 07/27/2017 FILE: 17. 167040-0020 ESMTDWG EXHIBIT PARCEL 167040-0020 SIDEWALK AND UTILITY EASEMENT I PQ 753 9N Ave N Se311e, WA 09109 pC6) 266.1640 2502 Jefersoi Ave Tacoma, WA 68402 (253)627-0720 41 EXHIBIT G PARCEL NO. 167040-0145 SIDEWALK AND UTILITY EASEMENT THAT PORTION OF THE HEREINAFTER DESCRIBED PARCEL "A", DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID PARCEL "A", SAID CORNER ALSO BEING THE INTERSECTION OF THE SOUTHERLY MARGIN OF SOUTH 140TH STREET AND EASTERLY MARGIN OF 53R0 AVENUE SOUTH; THENCE SOUTH 01* 35' 18" WEST ALONG SAID EASTERLY MARGIN, 25.00 FEET; THENCE SOUTH 88° 24' 42" EAST, 5.00 FEET TO A LINE THAT IS 5.00 FEET EAST OF AND PARALLEL WITH SAID EASTERLY MARGIN; THENCE NORTH 010 35' 18" EAST ALONG SAID PARALLEL LINE, 17.76 FEET TO A NON TANGENT CURVE TO THE RIGHT TO WHICH A RADIAL LINE BEARS NORTH 50° 20' 45" WEST, 22.89 FEET; THENCE ALONG SAID CURVE TO THE RIGHT AN ARC DISTANCE OF 12.55 FEET TO SAID SOUTHERLY MARGIN; THENCE ALONG SAID SOUTHERLY MARGIN NORTH 88" 44' 34" WEST, 15.00 FEET TO THE POINT OF BEGINNING. CONTAINING 154 SQUARE FEET, MORE OR LESS. PARCEL "A": (PER T1COR TITLE COMPANY ORDER NO. 70064114, DATED JANUARY 4, 2017) THE WEST 100 FEET OF LOT 3, BLOCK 2, COLEGROVE'S ACRE TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 85, IN KING COUNTY, WASHINGTON; EXCEPT THE SOUTH 61.2 FEET THEREOF; AND EXCEPT THE NORTH 20 FEET THEREOF FOR SOUTH 140TH STREET. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON. 30. 167040-0145 ESMT.DOCX Page 1of1 TACOMA• SEATTLE 42 SW 1/4, SEC. 14, T. 23 N., R. 4 E., W.M. 20' ROW S 140TH ST S 88'44'34" E N.T.S. EXISTING RIGHT OF WAY I N POB15.00' R=22.89', L=12.55' tO SIDEWALK AND UTILITY EASEMENT = 154 S.F.± TAX LOT NUMBER 167040-0145 5.00 5.00' DATE: 03/08/2017 FILE: 30. 167040-0145 ESMT.DWG X PQ 7530hAye N SealVe, WA 98109 (2061 286-1640 xaekpgcam 2502 Jeflerccn Ave Tampa, WA 98402 (253( 622-0220 EXHIBIT PARCEL 167040-0145 SIDEWALK AND UTILITY EASEMENT 43 44 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Robin Tischmak, Acting Public Works Director CC: Mayor Ekberg DATE: October 20, 2017 SUBJECT: Neighborhood Traffic Calming Program Project No. 91610410 Speed Cushion Implementation Criteria ggr ISSUE Develop implementation criteria for traffic calming features that include speed cushions and/or radar speed display signs on residential streets if funding is programmed in future budget cycles. BACKGROUND The City's Capital Improvement Program (CIP) has historically included a Neighborhood Traffic Calming Program that is unfunded due to staffing needs. On June 9, 2017, a speed cushion pilot project was implemented on South 160th St to determine the effectiveness of innovative speed cushions in conjunction with radar speed display signs. This pilot project will remain in place for a minimum of one year at S 160th St. Formal criteria are desired for the possible implementation of similar improvements on other residential streets throughout the City in case funding is budgeted to expand this effort into an ongoing program. DISCUSSION Traffic conditions on residential streets greatly affect neighborhood livability. Unnecessary through - traffic and speeding in neighborhoods create safety hazards on residential streets. Traffic calming measures can be implemented to reduce the negative effects of motor vehicle use, alter driver behavior, and improve conditions for pedestrians and bicyclists. In order to ensure that traffic calming concerns are addressed in an equitable manner, a preliminary evaluation must be performed to assess the situation by reviewing important basic criteria to determine if the street qualifies for traffic calming measures. The primary purpose of a preliminary evaluation is to determine whether the speeding or accident history is significant enough to warrant further action. It should be noted that traffic calming improvements will not be recommended in locations where engineering judgment has determined that actions are not warranted. The three criteria listed below are widely accepted engineering measures that provide a consistent, data driven evaluation of conditions on a given street. Example qualifications play include: • Speeding: the speeding criteria is met if 15% of the motorists travel at 10 mph or more above the posted speed limit. • Volume: the traffic volume criteria is met if the volume for the Local Streets are less than 3,000 vehicles per day and Residential Collectors are less than 7,000 vehicles per day. • Traffic Accidents: the number of accidents for Local Streets and Residential Collectors is three or more in one year. 45 Speed Cushion Implementation Criteria October 20, 2017 Page 2 Other factors for consideration of traffic calming measures include: • proximity to schools, parks, and other pedestrian generators/destinations • lack of sidewalks • accessibility and special needs issues • bicycle accessibility • roadway characteristics • other situational considerations If traffic calming improvements are warranted, a progressive approach may be recommended. Just using speed limit display radar signs may provide an acceptable level of traffic control. The installation of speed cushions, associated signage, and pavement markings may be determined to be an appropriate action as a more permanent traffic control measure. Neighborhood feedback should be gathered when considering the installation of speed cushions or any other significant traffic calming features such as roadway bulb outs. FINANCIAL IMPACT A cost analysis using the S 160th St Speed Cushion Pilot Project was used to calculate an average cost per speed cushion to be used for future estimating purposes. Material purchases and installation labor cost approximately $11,000 per speed cushion. This also includes the cost of a speed study after the installation. An annual program to install speed cushions on two streets (average five speed cushions per street) would require approximately $125,000 in funding. This would include: $5,000 for design/data gathering; $110,000 for installation; and $10,000 in contingency. The estimated cost to remove speed cushions and restore the street would be approximately $9,000. One set of two speed display radar signs cost approximately $13,000. We will be purchasing two more sets of radar signs this year. With the current inventory at three sets (one permanent installation), the total will be five sets of radar speed signs in the City. With our current level of staffing, we will be unable to maintain any additional radar signs above the five sets. RECOMMENDATION For discussion only. W.1PW Eng\PROJECTS\A• RW 8 RS Projects\Tralfic Calming1160th Speed Cushion Pilo( Projeclhinfo memo TIC speed cushions.docx 46