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HomeMy WebLinkAboutReg 2017-11-20 Item 4M - Contract Amendment #1 - Riverton Creek Flapgate Removal Design with Otak Inc for $39,993COUNCIL AGENDA SYNOPSIS Initials Meetin{ Date Prepared by y,.. Mayor's review. Council review 11/20/17 RT`'' Motion Date 11/20/17 "DL.12, ❑ Ordinance Mtg Date ❑ Bid Award AItg Date ❑ Public Hearing Mtg Date ❑ Other Mo Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ IT ® PI/ ❑ DCD • Finance ❑ Fire ❑ P&R U Police SPONSOR'S Contract No. 17-070 with OTAK provides design services for the Riverton Creek Flapgate SUMM 1RY Removal Project. Amendment No. 1 will add geotechnical, hydraulic modeling, a cultural resource investigation, and stormwater modeling. As the design funds have been exhausted, funding from construction will be required for this amendment. Additional grant funding is expected for construction. Council is being asked to approve OTAK's Supplemental Agreement No. 1 to Contract No. 17-070 in the amount of $39,993.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ Utilities Cmte ❑ Arts Comm. DATE: 11/14/17 ITEM INFORMATION ITEM No. 4.M. 133 STAFF SPONSOR: ROBIN TISCHMAK ORIGINAL AGENDA DATE: 11/20/17 AGENDA IIF.M TITLE Riverton Creek Flapgate Removal Project Design Amendment No. 1 with OTAK, Inc. CATEGORY ❑ Discussion Mtg Date ►1 Motion Date 11/20/17 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award AItg Date ❑ Public Hearing Mtg Date ❑ Other Mo Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ IT ® PI/ ❑ DCD • Finance ❑ Fire ❑ P&R U Police SPONSOR'S Contract No. 17-070 with OTAK provides design services for the Riverton Creek Flapgate SUMM 1RY Removal Project. Amendment No. 1 will add geotechnical, hydraulic modeling, a cultural resource investigation, and stormwater modeling. As the design funds have been exhausted, funding from construction will be required for this amendment. Additional grant funding is expected for construction. Council is being asked to approve OTAK's Supplemental Agreement No. 1 to Contract No. 17-070 in the amount of $39,993.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ Utilities Cmte ❑ Arts Comm. DATE: 11/14/17 ❑ F&S Cmte Comm. CHAIR: ►1 Transportation Cmte • Parks ❑ Planning Comm. DE'SEAN QUINN (ACTING) COMM-II"EE RECOMMENDATIONS: SPONSOR/ADMIN. COMMIITEE Public Works Department Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $39,993.00 $308,000.00 $0.00 Fund Source: 412 SURFACE WATER (PAGE 108, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 11/20/17 MTG. DATE ATTACHMENTS 11/20/17 Informational Memorandum dated 11/09/17 Page 108, 2017 CIP OTAKS's Supplemental Agreement No. 1 to Contract No. 17-070 Minutes from the Transportation & Infrastructure Committee meeting of 11/14/17 133 134 City of Tukwila Public Works Department - Robin Tischmak, Acting Director Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Robin Tischmak, Acting Public Works Director BY: Mike Perfetti, Habitat Project Manager DATE: November 9, 2017 SUBJECT: Riverton Creek Flapgate Removal Proiect Project Number 99830103 Contract 17-070, Amendment No. 1 ISSUE Approve Amendment No. 1 to Contract No. 17-070 with OTAK, Inc. BACKGROUND In May 2017, the City entered into a consultant agreement with OTAK, Inc. for design services of the Riverton Creek Flapgate Removal Project. This project will remove two culverts and flap gates where Riverton Creek joins the Duwamish River. A new trail bridge will be installed over the new open channel which should improve fish passage. DISCUSSION Four additional service items have emerged since the OTAK contract was initiated: 1. OTAK has determined that the geotechnical investigations and hydraulic modeling were lacking key information needed for the design of the new pedestrian Green River Trail bridge, modifications to the TIB bridge abutment, and channel bank stabilization. 2. The City was notified by our funding partner, the State's Recreation and Conservation Office (RCO), that cultural resource review will be required. 3. The Salmon Recovery Funding Board recently approved with conditions the City's RCO grant application stating that "this project needs to demonstrate that increasing fish access to Riverton Creek will not increase toxic exposure to salmonids from stormwater inputs...", meaning that additional stormwater water quality modeling is necessary. 4. Staff requested that OTAK conduct a brief alternative analysis exercise, and shift budget from other tasks to do so. To partially offset cost increases, staff will take on a handful of items that were previously in the OTAK scope including permit work and landscape design. OTAK is providing a scope of services that includes additional geotechnical exploration, hydraulic modeling, cultural resource investigation, and stormwater modeling. The additional work and completion of the remaining tasks will require additional contract time and Amendment No. 1 will extend the time for performance to April 30, 2019. FISCAL IMPACT The current agreement with OTAK is for $105,363.00 and with Amendment No. 1 for $39,993.00, the total contract amount will be $145,356.00. To fund Amendment No. 1, the project will utilize the 2018 CIP construction budget of $200,000. Two pending grants, totaling $846,965.00, are expected to be executed in 2018, which will replace the borrowed City construction funds. Agreement 2017-2018 Budget Original OTAK Contract $ 105,363.00 $108,00.00 OTAK Amendment No. 1 39,993.00 200,000.00 $145.356.00 $308,000.00 RECOMMENDATION Council is being asked to approve design Amendment No. 1 for $39,993.00 with OTAK, Inc. for the Riverton Creek Flapgate Removal Project and consider this item on the Consent Agenda at the November 20, 2017 Regular Meeting. Attachments: Page 108 of 2017 CIP OTAK Supplemental Agreement #1 W:IPW Eng\PROJECTSIA- DR Projects\Riverton Flap Gate Removal (99830103 98-DR03)1Consultant SelectionlPhase 21confractWnendment#111nfo Memo Otak PE Amend #1 110917.docx 135 136 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Riverton Creek Flap Gate Removal Project No. 99830103 DESCRIPTION: Remove two culverts and flap gates at Duwamish River; install pipe arch, create open channel confluence, install trail bridge over new channel, restore/revegetate 200 feet of creek channel and 450 ft. of pond shoreline. JUSTIFICATION: Increase available salmonid rearing habitat and increase flood refuge in lower Duwamish River. Improve fish access to Riverton Creek and enhance salmon rearing and resting area. STATUS: Design at 70% completion in 2011 with a Salmon Recovery Funding Board grant of $42,500 and $30,000 from People for Puget Sound. Construction is grant dependent. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Proposed grants include State & Federal habitat grants. Project used as mitigation for East Marginal Way Pipe Replacement Project and HPA Control#133763-1 requires work to be completed by June 11, 2019. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 114 10 108 232 Land (RNV) 0 Const. Mgmt. 100 100 Construction 650 650 TOTAL EXPENSES 114 10 108 750 0 0 0 0 0 982 FUND SOURCES Awarded Grant 72 72 Proposed Grant 550 550 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 42 10 108 200 0 0 0 0 0 360 TOTAL SOURCES 114 10 108 750 0 0 0 0 0 982 2017 - 2022 Capital Improvement Program 108 137 138 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 17-070 ( CJ) CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and OTAK, Inc. That portion of Contract No. 17-070 between the City of Tukwila and OTAK, Inc. is hereby amended as follows: Section 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A-1" attached hereto, including the provision of all labor, materials, equipment and supplies. Exhibit A-1 supplements Exhibit A. Section 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending April 30, 2019, 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 April 30, 2019 unless an extension of such time is granted in writing by the City. Section 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-1" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $145,356.00 without express written modification of the Agreement signed by the City. Exhibit B-1 replaces Exhibit B. 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. 57L61-0/— c/i 66717 s CA Revised December 2016 Page 1 of 2 139 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 17-070 All other provisions of the contract shall remain in full force and effect. Dated this -3o day of Or -}-abr , 2017. CITY OF TUKWILA CONTRACTOR 'LuJLLVi 1, ! -L Allan Ekberg, Mayor Printed Name: 2, cc 1( Czcs. -t‹, CA Revised December 2016 140 Page 2 of 2 Exhibit A- I Scope of Work Riverton Creek Flapgate Removal Project City of Tukwila October 17, 2017 Otak Project No. 32740 Amendment No. I A 75 -percent design for the Riverton Creek Flapgate Removal Project was completed previously by a different consultant. Under the original Scope of Work, Otak performed an Intake Review of the previous design and found that on-site geotechnical evaluation, cultural resources, and hydraulic modeling and scour analysis had not been provided with the previous design, even though stability concerns had been documented. Further, based on a site investigation of existing conditions, Otak's team recommended that the proposed channel section be revised to address slope stability and erosion concerns. The City requested an amendment to add services for the technical analysis and to make revisions to the previous design. In order to reduce the additional cost, tasks were identified that could be led by the City staff with support from Otak such as preparation of permit applications and landscape design. The following scope is for additional services required to complete the final design for the Riverton Creek Flapgate Removal Project. These services are in addition to those set forth in the Scope of Services of the Consultant Agreement for the project. The additional tasks are organized according to the tasks being supplemented in the original contract; in addition tasks that are proposed to be reduced or eliminated are described below. The following table provides a summary of the contract value for the project as modified by Amendment No. 1. Contract Authorized Fee Original Contract $105,363.00 Amendment No. 1 $39,993.00 Total $145,356.00 141 Exhibit A-1 Scope of Work Continued New Scope Items The following task list is new tasks that are to be added to the Contract. Following these tasks is a section pertaining to Contract items that are to be modified because of changes in scope. Task 2 — Intake Review 23 Alternatives Analysis and Meetings (New) Otak will complete additional work related to development of conceptual plans and cost estimates for two alternatives for the proposed open confluence of Riverton Creek and the Duwamish River. Alternative 1 will include a pedestrian bridge with a revised channel section to allow for channel side slopes less steep than the 1.25'H : 1'V slopes proposed in the 75% design by others. Alternative 2 will include a box culvert and wingwalls. Otak's subconsultant, GeoEngineers, will review the concept designs and provide comments on stability and recommendations for geotechnical evaluation. Task 4 — Permitting, Environmental Review and Coordination 4.8 Water Quality Monitoring (New) In order to provide an initial assessment of potential stormwater impacts to salmonids, Otak will evaluate water quality conditions in the system using the WSDOT Hi -Run model and field verification of existing conditions. The model and field verification will extend from the confluence of Riverton Creek and the Duwamish River upstream to the culverts conveying Riverton Creek under SR 599. Work for the Hi -Run modeling effort will involve collecting information on the discharge area for contributing stormwater, precipitation data, existing baseline conditions, end -of - pipe -loading subroutine, and receiving water dilution subroutine. Otak will prepare a technical memorandum describing and interpreting the modelling and field verification results. Task 6 — Hydraulic Analysis (New) This task includes the hydraulic analysis necessary to support the design of the removal of two flap gates and creek channel restoration for Riverton Creek at the confluence with the Duwamish River. A previous hydraulic analysis was conducted by Northwest Hydraulic Consultants (NHC) to evaluate any potential increased flood risk from the flap gate removal. The analysis was based on a long-term (52 -year) HEC -RAS unsteady flow simulation to evaluate potential changes in the frequency of water levels along the creek. The long-term simulation accounts for the complex W:\PW Eng\PROJECTS\A- DR Projects \Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection\Phase 2\contract\Amendment #1\Riverton SOW_Amcnd 1_17_1027.docx 2 142 Exhibit A-1 Scope of Work Continued interaction of Riverton Creek and the Duwamish River wherein the hydraulic conditions at the confluence are governed by the timing of flows in the creek and stages on the river. However, due to the configuration of the model that includes a storage area at the upstream side of the existing outfall, detailed hydraulic information (velocities, etc.) in the design reach is not available. The hydraulic analysis presented here builds on the NHC hydraulic analysis to obtain the necessary hydraulic design information as described in this task. 6.1 Data Review Review the previous hydraulic model and report (NHC, 2010). 6.2 Statistical Analysis Perform a statistical analysis of the time series data from the NHC hydraulic analysis to develop the joint probability of flows in Riverton Creek and stages on the Duwamish River. This will provide a range of plausible flow scenarios for the hydraulic analysis of Riverton Creek at the confluence. Deliverables: • Results of the statistical analysis and recommended flows and stages for use in the hydraulic analysis of Riverton Creek. 6.3 Hydraulic Analysis Construct a detailed one-dimensional (1-D) steady flow HEC -RAS model of Riverton Creek for the study reach that extends from the confluence with the Duwamish River to the northbound SR -599 on ramp. Cross sections along Riverton Creek will be based on available topographic survey data of the study reach. The model will be configured for existing and proposed conditions and run for a range of design flows and Duwamish River stages based on the joint probability analysis performed for Task 6.2. Assumptions: • Available survey data are sufficient for the development of accurate cross sections for use in the hydraulic analysis Deliverables: • Electronic files of the hydraulic model 6.4 Channel Stability Analysis and Hydraulic Design of Scour Countermeasures Utilize results of the hydraulic analysis to assess the impacts of the flap gate removal on hydraulic conditions and the stability of Riverton Creek, and to develop the hydraulic design of any necessary scour countermeasures at the site of the flap gate removal and replacement pedestrian bridge. Any W:\PW Eng\PROJECTS\A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection \ Phase 2\contract \Amendment #1\Riverton SOW_Amend 1_17_1027.docx 3 143 Exhibit A-1 Scope of Work Continued necessary scour calculations will be included in the analysis to support the design of scour countermeasures (toe -down depths). Assumptions: • Evaluation of channel stability impacts upstream of the flap gate removal will be based on assessment of changes in predicted hydraulic conditions and will not include detailed channel stability or sediment transport calculations. • This task does not include detailed design drawings or cost estimates that are assumed to be covered by other project tasks. Deliverables: • Scour and design calculations 6.5 Technical Memorandum Write a draft and final technical memorandum that documents the hydraulic analysis and results. Deliverables: • Draft and final technical memorandum in electronic format Task 7 — Geotechnical Analysis (New) This task includes a geotechnical evaluation by GeoEngineers, a subconsultant to Otak. Phase 1 geotechnical services included a brief review of preliminary drawings and available existing subsurface information, including the 1996 geotechnical report, as -built drawings of the existing TIB bridge and sheet pile wall, and a site visit with the design team. Phase 2 services will include completing geotechnical explorations for the planned pedestrian bridge, completing engineering analysis to support final design, preparing a final geotechnical report for the project, providing consultation, and reviewing the project plans and specifications, as needed. This contract amendment includes scope and fee estimate for Phase 2 of the project. Our Phase 2 scope assumes the as -built drawings will provide information on the backfill type and geometry behind the sheet pile wall for design of the ground anchors and explorations behind the wall are not necessary. Our specific scope of services for Phase 2 is presented below. 7.1 Explorations and Final Design Report 1. Review available subsurface information including our 1996 geotechnical report, as -built drawings of the existing sheet pile retaining wall, and available geologic and topographic W:\PW Eng\PROJECTS\A- DR Projects \Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection\Phase 2\contract\Amendment #1\Riverton SOW_Amend 1_17_1027.docx 4 144 Exhibit A-1 Scope of Work Continued maps. We assume Otak, Inc. (Otak) and the City of Tukwila (City) will provide as -built information for the existing bridge and wall. 2. Review preliminary drawings for the planned project including trail improvements, flapgate removal and culvert modifications, and upgrades to the bulkhead. 3. Complete a site reconnaissance to observe the existing surficial conditions of the site. 4. Develop approach for tie -back and sheet pile wall analyses. 5. Explore subsurface conditions at each end of the planned pedestrian bridge by completing two geotechnical borings to depths of about 50 to 60 feet. The preliminary depths were estimated to determine the contact elevation between the anticipated sand layer and lower very soft organic silt layer. It may be necessary to drill deeper borings through the lower organic silt layer, depending on the foundation loads and seismic requirements of the bridge structure. The drilling services will be subcontracted to GeoEngineers and will be completed using hollow -stem auger or mud rotary drilling equipment. We will contact the Washington State One -call service to locate the explorations in areas that are clear of underground utilities. We will also use a subcontract a private utility locate service, to locate utilities not covered by the one -call service. The drilling will generate excess soil that will not be replaced in the borehole. Our scope and fee estimate assumes that the soil cuttings will be left on site and that the site restoration, is not necessary. If the soil cuttings will need to be hauled off- site, then additional expenses will be needed. The borings will be backfilled in accordance with the Department of Ecology's requirements. 6. Evaluate pertinent physical and engineering characteristics of the site soils based on laboratory tests from the borings. The laboratory tests will include moisture content, grain - size distribution, Atterberg limit determination, and percent fine contents, as appropriate. 7. Prepare a draft and final geotechnical design report. Our specific scope of services for the design -level report will include the following: • Project vicinity map and site plan showing the location of the geotechnical exploration with • respect to the proposed development including new or previously completed explorations. • Previous boring logs and boring logs and laboratory test results completed for this study (if • completed). • Summary of subsurface soil and groundwater conditions. • Seismic design recommendations based on the current International Building Code (IBC). • Foundation design recommendations (axial and lateral pile capacity) for the proposed • pedestrian bridge. We have assumed the foundations will consist of deep piles. • Anchor recommendations for stabilization of the existing sheet pile wall. • Recommendations for stability of site slopes, including stability evaluations and • recommendations for the existing steep slopes in front of the sheet pile wall where tie -backs • may be needed for the planned project. W:\PW Eng\PROJECTS\A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection\Phase 2\contract \Amendment #1\Riverton SOW_Amend 1_17_1027.docx 5 145 Exhibit A-1 Scope of Work Continued • Recommendations for earthwork including: o Stripping, removal of soft, organic or other unsuitable material; o Excavation considerations including temporary cut slope inclinations; o Placement and compaction of structural fill; o A discussion on the effects of weather and construction equipment on the site soils; and o A discussion on site drainage and dewatering, if necessary. 8. Provide consultation to the design team including reviewing the plans and specifications for conformance to our geotechnical recommendations. W:\PW Eng\PROJECTS \A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection \Phase 2\contract \Amendment #1\Riverton SOW_Amend 1_17_1027.docx 6 146 Exhibit A-1 Scope of Work Continued Scope and Budget Modifications Several tasks are forecasted to be under budget or are reduced in scope, which will reduce the budget requirement, and include the following: 2.4 Develop Permitting Strategy Plan This task is omitted. The City will lead the permitting effort. Any permitting support, if requested by the City, will be provided under Task 4.7 Permitting Support. 3 Coordination Meetings This task is omitted. Otak will facilitate meetings to review assessment of alternatives under new Task 2.5. Any participation of a meeting with permitting agencies, if requested by City, will be provided under Task 4.7 Permit Support. 4.1 JARPA Preparation The scope for this task is reduced. The City will prepare the Joint Aquatic Resources Permit Application (DARPA) for the project including the preparation of the required drawings. The JARPA and existing Critical Areas Report will be used to apply for and support a Washington State Department of Fish and Wildlife (WDFW) Streamlined Hydraulic Project Approval (HPA) for a fish habitat enhancement project. The City will prepare the complete application and manage the submittal. Otak will provide support and review of the draft application materials, as requested. 4.2 Specific Project Information Form (SPIF) The scope for this task is reduced. The City will prepare and submit the Specific Project Information Form (SPIF), per the Programmatic Biological Assessment (PBA) for Restoration Actions in Washington State and associated Biological Opinion (BiOp). Otak will provide support and review of the draft form. 4.3 Cultural Resources This task is revised to include a Cultural Resources Assessment by Cultural Resource Consultant (CRC), a subconsultant to Otak. CRC will provide the following project components as part of this cultural resources assessment: • CRC will conduct a search of site files recorded at Washington Department of Archaeology and Historic Preservation (DAHP); review of relevant correspondence between the project proponent, stakeholders and DAHP; and, review of pertinent environmental, W:\PW Eng\PROJECTS \A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection\Phase 2\contract\Amendment #1\Riverton SOW_Amend 1_17_1027.docx 7 147 Exhibit A-1 Scope of Work Continued archaeological, ethnographic and historical information appropriate to the project area from a variety of available resources. • CRC will contact the cultural resources staff of tribes that may have an interest in the project area. This communication is intended to inform the cultural resources assessment and does not constitute government -to -government consultation. • CRC will provide a field investigation of the project location for identification of archaeological and historical resources and, if necessary, excavation of shovel test probes or other exploratory excavations in environments that might contain buried archaeological deposits. Field methods will be consistent with DAHP guidelines. • CRC will monitor during geotechnical explorations (two borings anticipated) in order to observe subsurface conditions near the proposed culvert removal. • CRC will document and record archaeological and historic sites within the project area, including preparation of Washington State archaeological and/or historic site(s) forms. Documentation will be consistent with DAHP standards. • CRC will prepare a technical memo describing background research, field methods, results of investigations, and management recommendations. The report will provide supporting documentation of findings, including maps and photographs, and will conform to DAHP reporting standards. Report and support materials will be provided electronically. 4.4 Ecology Construction Stormwater General Permit This task is omitted. The City or the Contractor will submit for this permit once the project is scheduled for construction. 4.5 Wetland Delineation The scope for preparing a Critical Areas Report is reduced to only include the preparation of a memorandum to supplement the Critical Areas Assessment prepared with previous work. 4.6 Agency Meetings This task is omitted. Any participation of a meeting with permitting agencies, if requested by City, will be provided under Task 4.7 Permit Support. 4.7 Permitting Support The scope for this task is reduced to include the attendance of up to two meetings with permitting agencies by two Otak staff. Each meeting is assumed to take 3 hours including travel time. Task 5 — Final Design W:\PW Eng\PROJECTS\A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection\Phase 2\contract\Amendment #1\Riverton SOW_Amend 1_17_1027.docx 8 148 Exhibit A-1 Scope of Work Continued The preparation of final signed bid set plans and specs is removed from the scope. A final bid set can be prepared later once additional funding has been secured for construction. 5.1 Final Design and Plans Sheets 4 Creek Grading, Trail Restoration, and Bank Armoring Design The scope for final design and plan preparation is revised as the City will perform all landscaping design for revegetation of Riverton Creek and for edge restoration along Green River Trail. The City will provide construction plan sheets for all landscaping features including the placement of Large Woody Debris (LWD). The City will also provide all planting details. Otak will provide the details for LWD. Otak will also provide electronic drawing files for the sheet titleblock and any civil basefiles that the City will need to prepare the landscaping sheets. Otak will revise the grading prepared previously (by others) to allow for channel side slopes with a maximum slope of 1.75'H : 1'V. It is assumed that this proposed slope will be able to be stabilized with a bio -engineered system with components such as LWD, rip -rap, plastic geocell, and biodegradable matting that is compatible with the City's design for slope vegetation. This scope does not include engineering for a mechanically stabilized earth wall or soil nails for channel slope stabilization. 6 Retaining Wall Design (3 sheets) The scope for final design and plan preparation is revised to include a retaining wall adjacent to the parking lot with greater vertical and horizontal extents. It is assumed that this wall will be a reinforced concrete retaining wall. A computer -modeled visualization is omitted from the scope. 5.2 Specifications The scope for this task is reduced as the City will lead the preparation of the master Contract Manual and the preparation of landscaped Special Provisions. Otak will provide General Special Provisions (GSP) and project -specific Special Provisions for Divisions 2 — 9, excluding the landscape and planting Special Provisions. The City will prepare Special Provisions for all landscape and planting work including topsoil, compost, seeding, and plant establishment. The City will prepare Division 1 of the Specifications and compile the master Contract Manual including all Contract and Bid Forms, Amendments to the WSDOT Standard Specifications, and Appendices. The City will incorporate Special Provisions provided by Otak. W:\PW Eng\PROJECTS\A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection \Phase 2\contract \Amendment #1\Riverton SOW_Amend 1_17_1027.docx 9 149 Exhibit A-1 Scope of Work Continued Otak will provide a review of the Specifications Manual at the 90 percent and Final design levels. The City will provide revisions as necessary. Otak will prepare an estimated construction schedule to determine the number of working days for the construction contract, for review by the City at approximately the 90 percent design level. Deliverables: 1. Special Provisions at 90 -percent and 100 -percent design (pdf format and MS Word format)., sealed by a Washington state registered PE. 2. Estimated construction schedule, draft and final in Microsoft Project (.mpp and .pdf format). 5.3 Construction Cost Estimates The scope for this task is reduced as the City will provide quantities and unit costs for all landscaping bid items. Otak Project Expense Budget Expense costs will be significantly less than projected and site visits that will incur mileage costs will be limited. W:\PW Eng\PROJECTS\A- DR Projects \ Riverton Flap Gate Removal (99830103 98-DR03)\Consultant Selection\Phase 2\contract \Amendment #1\Riverton SOW_Amend 1_17_1027.docx 150 10 Exhibit B -I - Fee Estimate City of Tukwila - Riverton Creek Flapgate Removal Project Otlk, Inc, Project 32740 AMENDMENT NO. 1,10/26/17 Task D scrpt.n Phase 1 - Intake. Review and Charter Mettiag Task l Project Management 11Project Masugenseut and Coonlinaion 12 Qual y As uce/Quaky Com 4 Task Intake Review 2.1 Realew Existing Data 22 She Reco.uissysce 23 Intake Rev.ew met Develop Design Catena Fi 2-5 Altemauves Analysis and blecuhgs c,, .divseiee-Mea-eisng. Phase 1 Total Hours Total Labor Cost, including Overhead and Profit Direct Expenses Phase I Project Total Task 4 Perm ining, Emir -nom ental Review and Coordination 4.1 JARPA Preparation 4.2 Specific Project Information Form (SP IF) 4.3 Cultural Resource (CRC) 4.5 Wetland Delineation 4.7 Permit Suppon 4 6 Water Quality Monitoring Task Final Deeign 5.1 Design and Plan (tat finalize exis..i0 16 sheets) 1.90° a Plans 2 1003, Plass lfe..I PSC B:.I S,t 52 Specifications n0 new specs alions based on template provided 1. 90°.a Specs.... _... 2 1009'° Specs 3. f:...I PS0 B:d S- 5.3 Constmeion Cost Estimates (updating Estimate and quint provided) 1 90°.: Cost Estimate... 2 100?'°Cost Esthnate 3. 9,2 PF643'd 1 Task Hydraulic Analyses 6.I Data Review, 6 2 Statistical Analysis 6.3 Hydraulic Analyses 6.4 Channel Stability Analysis and Hydraulic Design of Scum C u.emsea.n, 6.5 Technical Memorandum Tvk7 O om<6nical Analysis _ 7.1 Explarauans and Final Design Report Phase 2 Total Hours Total Labor Can, including Overhead and Profit Direct Expenses Phase 2 Project Total Project Total Hours (Phases 1-2) BBliug Rate (including OH and Profit) Tutsi Labor Cost, including Over cad and Profit _..... Duect Expenses Mgmt. Structural viromnem Rater SOO Hydraulic Latdsc 6.ADD Adm. 10 T.13 0 zip v 6 < u 2 Lo_ a1 iss Cultural O 0 utm 0 F�- 6 12 32 4 4 12 90 ... 4 10 32 _.. .... S 2816 1 12141 1 757. 1 1,320 1 3,332 5 - $ 2 2 _.... 16 ........ 272 5 1 - 1 1,123 40 70 4 16 60 $ 8,074 32 13,939 28 84,135 106 $ 13,687 10 11,144 10 11.338 18 122;118 68 166 18,587 3 21,761 100 21,761 1 100 $ 1,800 $ - 1,800 11,800 81,800 201 1 18,240 26 12,310 14 11,159 112 $9,228 17 11,993 32 13,550 460 $ 52,165 286 131,612 15,600 15.600 8,074 $4,135 15,487 13,138 12-418 58,587 23,561 100 $ 23,661 23,840 12,310 11,159 85,600 19,228 81,993 83.550 $ 52,165 531,612 4 76 16 4 30 8 16 8 12 12 124 $ 14,490 5 8647 20 12,062 42 14,589 27 13,243 30 13,949 10 100 1 2,346 $ 13,490 1 - 40 96 26 60 9a 128 134 38 8 14 6 24 6 8 5.279 1 9,994 1 3,450 $ 7,019 1 5.795 1 13,516 1 11.595 1 6,431 1 1,354 1 1.899 1 56.1 1 1,721 1 421 22 190 4 50 128 26 60 95 128 134 38 8 16 6 24 22 __. _... _..... 01. f^-34.40 $134.90 1189.16 1131.97 110410 11326 6 W 7 $11730 561 1105.59 186 53 1169.21 $169.21 $135.6] $93.81 171 67 $70.15 $ 5,162 $ 25.631 1 757 1 4,599 1 13,325 1 3,450 1 7.039 0 5,795 f 13,516 $ 11595'. f 6411 1 1,354 1 2,171 1 564 1 1321 $ 1544 1 84,895 951 14,490 5647 12,062 14,589 13,241 83,949 31,000 121,495 350 $ 121,845 145,054 300 Project Total (Phase. 1-2) 3 106,656 $ 300 $ 32,800 $ 5,600 $ 145,356 ORIGINAL CONTRACT 1 105,363 AMENDMENT NO. I ADDITIONAL FEE $ 39,993 W:\P W PROJECT'SEng \ \A- DR Projects\ Riverton Flop Cite Removal (99830103 98-DR03)\Consultant Selection \Phase 2\contract\Amendment 01 \Copy of Riverton Fee Est_Amend 1_ 17_1027 152 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes Novemberl4, 2017- 5:30 p.m. - Foster Conference Room, 6300 Building Councilmembers: Staff: Guest: De'Sean Quinn, Acting Chair; Dennis Robertson, Verna Seal Robin Tischmak, Ryan Larson, Greg Villanueva, Mike Cusick, Mike Perfetti, Pat Brodin, Gail Labanara, Moira Bradshaw, Jack Pace, Laurel Humphrey Jeff Pierson, Fehr and Peers CALL TO ORDER: Acting Chair Quinn called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Grant Acceptance: NPDES Stormwater Capacity Grant Staff is seeking Council approval of a grant agreement with the Washington State Department of Ecology for a $50,000 2017-2019 Water Quality Stormwater Capacity Grant. Funds will be used to assist Phase 1 and 11 Permittees in implementation or management of municipal stormwater programs and no matching funds are required. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 20, 2017 REGULAR CONSENT AGENDA. B. 2017 Surface Water Management Program Survey, and Assessment Staff presented the results of the 2017 Surface Water Management Program Survey and Assessment, which was performed to comply with the National Pollutant Discharge Elimination (NPDES) Phase 11 permit requirement to measure residential stormwater knowledge and behavior. Hebert Research, Inc. conducted the 2017 phone survey which reached 50 businesses and 250 residences. Correct answers to priority 1 issues were less than 50%, priority 2 were between 50-80%, and priority 3 were over 80%. DISCUSSION ONLY. C. Consultant Agreement: Martin Luther King, Jr. Way South Water Main :01) Staff is seeking Council approval of an agreement with Carollo Engineers in the amount of $69,967.00 for design of the Martin Luther King (MLK) Way South Water Main Project. This project will replace 800 LF of 12" water line and hydrants in an area found to be heavily corroded during the construction of the Sound Transit light rail line. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 20, 2017 REGULAR CONSENT AGENDA. Contract Amendment: Riverton Creek Flapgate Removal Project Staff is seeking Council approval of Supplemental Agreement No. 1 with OTAK, Inc. in the amount of $39,993.00 for the Riverton Creek Flapgate Removal Project. This project will remove two culverts and flap gates where Riverton Creek joins the Duwamish River. A new trail bridge will be installed over the new open channel to improve fish passage. The supplemental agreement will include additional geotechnical exploration, hydraulic modeling, cultural resource investigation, and 153 Transportation & Infrastructure Committee Minutes November 14, 2017 *stormwater modeling and extend the contract expiration date to April 30, 2019. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 20, 2017 REGULAR CONSENT AGENDA. E. F. G. 154 Grant Acceptance: Non -Transportation Commute Trip Reduction Pilot Program Staff is seeking Council approval of a grant award with WSDOT in the amount of $107,000 to implement a pilot program to reduce regional congestion and improve air quality in Tukwila and South King County. The funding opportunity was designed to pilot the expansion of Transportation Demand Management (TDM) programs beyond traditional Commute Trip Reduction (CTR) affected sites into new markets. King County Metro and the Port of Seattle are providing the required $25,000 local match. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 20, 2017 REGULAR CONSENT AGENDA. Tukwila International Boulevard Retrofit Implementation Staff updated the Committee on implementation of the community's vision for the Tukwila International Boulevard (TIB) neighborhood and the Congress for New Urbanism (CND's) recommended action on a rechannelization design. The CNU report suggested thatthe City change the street design to reduce through -lanes to two from four, allowing on street parking and bicycle lanes and adding crosswalks. The City contracted with Fehr& Peers to study the impacts associated with the lane removal and potential mitigation. The study found that at least 50% of existing traffic is pass through and unrelated to local business or residences. Traffic diversion will occur on adjacent streets in the order of 42nd Avenue South, Military Road South, 1-5, Des Moines Memorial Drive South, and 51St Avenue South/Macadam Road. By 2030, traffic would increase by 20% under the road diet scenario. The study also found that typical traffic calming measures on side streets would not be effective in preventing the traffic diversion, but intersection diverters or short one- way segments could help. KPG, Inc, prepared three preliminary design options and cost estimates that all include removal of the two lanes plus parking and a bicycle lane. Alternative 1 would add bulb -outs at mid -block pedestrian crossings ata cost of $1,130,000, Alternative 2 would only restripe ata cost of $250-400,000, and;Alternative>3 would add crosswalks anal bulb -outs at intersections at a cost of $1,270,000. Staff recommends implementing Alternative 2 because it is a low-cost option to help staff evaluate traffic impacts prior to further investment. The Committee discussed the study's findings. CouncilmemberRobertsonsuggesteddivertingtrafficfurthersouth down by South 130t" Street in orderto avoid a traffic increase on 42nd Ave S. Councilmember Quinn suggested painting zones and increasing Police speed enforcement, like in Bellevue. He stressed the importance of protecting the residential streets. The Committee did not arrive at a recommendation but requested staff return in 2018 at the Committee level to continue discussing the options. NO RECOMMENDATION. RETURN TO COMMITTEE. Final Construction Settlement: Interurban Avenue South Staff is seeking Council approval of a final settlement and Change Order No. 9 with Walsh Construction in the amount of $1,081,259.15 for the Interurban Avenue South Project. Walsh has asserted that the project encountered unexpected impacts and has sought additional compensation, which the City disputed. The parties have been in mediation since June 2017 and this settlement represents the agreed upon terms. Funding for this settlement is aided by an additional $750,000 from the State Transportation Improvement Board and $35,000 in traffic impact fees. With a final contract amount of $8,917,921.31, the City's overage is $165,000. The Committee requested that staff amend the informational memo to clearly show where the $165,000