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HomeMy WebLinkAboutREG 2018-05-07 Item 5D - Contract Supplement #1 - 2018 Overlay and Repair Program Construction Management with KPG Inc for $167,200COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's revi w Council review 05/07/18 HH a/,, Motion Date 05/07/18 Li\ ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police // PTV SPONSOR'S KPG is currently the design consultant for the 2018 Overlay & Repair Project with Contract SUMMARY No. 17-154. During construction, the City will need construction management support and KPG was selected as the most qualified. The construction bid will be awarded to ICON Materials on 5/7/18. Council is being asked to approve Supplemental Agreement No. 1 for construction management with KPG in the amount of $167,200.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/07/18 COMMITTEE CHAIR: ►1 Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD ITEM INFORMATION ITEM No. 5.D. STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA DATE: 05/07/18 AGENDA ITEM TITLE 2018 Annual Overlay & Repair Program Construction Management Supplemental Agreement with KPG, Inc. CATEGORY ❑ Discussion Mtg Date /1 Motion Date 05/07/18 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police // PTV SPONSOR'S KPG is currently the design consultant for the 2018 Overlay & Repair Project with Contract SUMMARY No. 17-154. During construction, the City will need construction management support and KPG was selected as the most qualified. The construction bid will be awarded to ICON Materials on 5/7/18. Council is being asked to approve Supplemental Agreement No. 1 for construction management with KPG in the amount of $167,200.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/07/18 COMMITTEE CHAIR: ►1 Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMITI Public Works Department EE Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPEND MIR' RI QUIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED $167,200.00 $200,000.00 $0.00 Fund Source: 104 ARTERIAL STREET FUND (PAGE 18, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/07/18 MTG. DATE ATTACHMENTS 05/07/18 Informational Memorandum dated 04/20/18 Page 18, 2017 CIP KPG Supplement No. 1 to Contract 17-154, Scope of Work, and Fee Minutes from the Transportation & Infrastructure Committee meeting of 04/23/18 30 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Dave Sorensen, Project Manager CC: Mayor Allan Ekberg DATE: April 20, 2018 SUBJECT: 2018 Overlay and Repair Program Project No. 91810401, Contract No. 17-154 Supplemental Agreement No. 1 for Construction Management Services ISSUE Execute Supplemental Agreement No. 1 with KPG, Inc. (KPG) to provide construction management services for the 2018 Overlay and Repair Program. BACKGROUND On August 21, 2017 the Council approved the contract with KPG to provide engineering design services for the project. KPG was selected to also provide construction management services as a supplement to the design contract. DISCUSSION KPG has provided a supplement, scope of work, and fee estimate for construction management services for the 2018 Overlay and Repair Program for $167,200.00. Construction bid opening was April 5, 2018. FISCAL IMPACT Sup No. 1 CM Budget Construction Management Sup No. 1 $ 167,200.00 $ 200,000.00 RECOMMENDATION Council is being asked to approve Supplemental Agreement No. 1 to Contract No. 17-154 for construction management services with KPG, Inc. for the 2018 Overlay and Repair Program in the amount of $167,200.00 and consider this item on the Consent Agenda at the May 7, 2018 Regular Meeting. attachments Page 18, 2017 CIP Contract, Scope of Work and Fee Estimate W:1PW Eng1PROJECTSIA- RW & RS Projects1Annual Overlay & Repair Programs12018 Overlay & Repair Program (91810401)ICN Management\Construction Management\Docs to TIC12018 Overlay CM.docx 31 32 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Annual Overlay and Repair Program Project No, 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets, JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 123 135 150 150 175 175 200 200 200 1,508 Land (R/W) 0 Const. Mgmt. 276 175 200 200 225 225 250 250 275 2,076 Construction 1,289 1,260 1,050 1,050 1,330 1,340 1,350 1,350 1.375 11,394 TOTAL EXPENSES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Opel-. Revenue 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 TOTAL SOURCES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 2017 - 2022 Capital Improvement Program 18 33 34 SUPPLEMENTAL AGREEMENT NO. 1 AGREEMENT No. 17-154 PROJECT NO. 91810401 City of Tukwila Public Works Department 6300 Southcenter Boulevard #100 Tukwila, WA 98188 KPG, Inc. 753 - 9th Avenue N. Seattle, WA 98109 PROJECT: 2018 Overlay Program — Construction Services This SUPPLEMENTAL AGREEMENT NO. 1 is to supplement the agreement entered into with KPG, Inc. and the City of Tukwila, which was executed on the 5th day of September, 2017. All provisions in the basic agreement remain in effect, except as expressly modified as follows: Article 2, Scope of Services, shall be supplemented with the following: The Consultant agrees to provide construction services in accordance with the scope of work included as Exhibit A-1. Article 3, Duration of Agreement; Time for Performance, shall be modified as follows: The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31, 2018 unless an extension of such time is granted in writing by the City. Article 4, Payment, shall be modified as follows: Payment for work provided by Consultant shall be made as provided on Exhibit B-1, attached hereto, provided that the total amount of payment to the Consultant for this work not exceed $167,200.00 without express written modification of the Agreement signed by the City. The new total contract shall not exceed $280, 903.07 without express written modification of the Agreement signed by the City. IN WITNESS WHEREOF, the parties hereto have set their hands and seals this day of , 2018. APPROVED: APPROVED: CITY OF TUKWILA KPG, INC. Allan Ekberg Mayor Attested: Christy O'Flaherty, City Clerk Nelson Davis, P.E. Principal 35 36 EXHIBIT A-1 Construction Management Services Scope of Work April 10, 2018 City of Tukwila — 2018 Overlay Program This work will provide construction management services for the construction contract to complete the City of Tukwila — 2018 Overlay Program. These services will include design support, project management, documentation control, inspection, materials testing, public involvement, and contract administration during the construction of the project, as detailed below. KPG ("Consultant") will provide to the City of Tukwila ("City") construction management services for the project. A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The proposed project team will include one part-time documentation control specialist, a part-time resident engineer during construction activities, a full-time inspector, an additional inspector if required, sub -consultants to provide services for materials testing, and other supporting tasks as deemed necessary. It is anticipated that full- time site observation will be required for the entirety of the project. • The level of service is based on a construction project duration of approximately 40 working days. • KPG estimates a total project construction duration of 60 working days (12 weeks) including preconstruction service, construction services, and project closeout. No suspensions or stop work periods are anticipated during this duration. • It is anticipated that the KPG will develop the Record of Materials (ROM). This scope of services provides the management of the ROM and scheduling of required materials testing respectively. • It is anticipated that the City will review and execute the insurance, bonds, and the Construction Contract. • KPG will do all public outreach, and ensure affected business and residents are notified of impending contractor activities one week prior to work by door to door and or A -board signs that include date, hours of work, and a KPG staff phone number to call for questions. • The design engineers from KPG will be available during construction to answer questions during construction and review RAM's, shop drawings, and answer RFI's that require a level of City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work Page 2 of 7 KPG Project Number 17135 4/10/2018 37 EXHIBIT A-1 engineering expertise outside of the capabilities of the Consultant. • Services will be performed in accordance with the Contract plans & special provisions, and City engineering standards. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for. TASK 1— MANAGEMENT/COORDINATION/ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. • Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. • Review monthly expenditures and CM team scope activities. Prepare and submit project progress letters to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables • Monthly invoices and progress reports TASK 2 — PRECONSTRUCTION SERVICES 2.1 Preconstruction Conference: The Consultant will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices. The Consultant's project manager, resident engineer, inspector, and document control specialist will attend the preconstruction conference. The Consultant will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Pre -construction conference, the Consultant shall facilitate discussions with the Contractor concerning the plans, specifications, schedules, issues with utilities, unusual conditions, Federal, State, and local requirements and any other items that will result in better project understanding among the parties involved. Deliverables • Preconstruction conference agenda with meeting minutes TASK 3 — CONSTRUCTION SERVICES - FIELD 3.1 On-site Observation: The Consultant shall provide the services of one full time inspector during construction activities and other tasks necessary to monitor the progress of the work. An additional inspector, may be incorporated as dictated by the Contractor's approach to the Work. Construction staff shall oversee the following items of work, on the project site, and will observe the technical progress of the construction, including providing day-to-day contact with the City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work 38 Page 3 of 7 KPG Project Number 17135 4/10/2018 EXHIBIT A-1 Contractor and the City: o Preparation to include mobilization and clearing and grubbing o Erosion Control o HMA grinding and paving o Driveways, curb, gutter and sidewalk o And all incidental items necessary to complete the Work as described in the Plans and/or Specifications. Field inspection staff will perform the following duties as a matter of their daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the Standard Specifications. ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed during site visits. iii. Document all material delivered to the job site in accordance with the contract documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City and KPG. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Establish communications with adjacent property owners. Respond to questions from property owners and the general public. viii. Coordinate with permit holders on the Project to monitor compliance with approved permits, if applicable. ix. Prepare field records and documents to help assure the Project is administered in accordance with the funding requirements. x. Collect and calculate delivery tickets and salesman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10-2). xi. Attend and actively participate in regular on-site weekly construction meetings. xii. Take periodic digital photographs during the course of construction, and record locations. xiii. Coordinate with the City's maintenance personnel. xiv. Punch list. Upon substantial completion of work, coordinate with the Client and affected agencies, to prepare a 'punch list' of items to be completed or corrected. Coordinate final inspection with those agencies. City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work Page 4 of 7 KPG Project Number 17135 4/10/2018 39 EXHIBIT A-1 Assumptions: • Consultant will provide observation services for the days/hours that the contractor's personnel are on-site. • Consultant will provide qualified personnel for inspection of all bid item work. • The Consultant's monitoring of the construction contractor's activities is to ascertain whether or not they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the City, as detailed in the Contract Documents. The Consultant cannot guarantee the construction contractors' performance, and it is understood that Consultant shall assume no responsibility for: proper construction means, methods, techniques; project site safety, safety precautions or programs; or for the failure of any other entity to perform its work in accordance with laws, contracts, regulations, or City's expectations. 3.2 Substantial Completion: Upon substantial completion of work, coordinate with the City and other affected agencies, to perform a project inspection and develop a comprehensive list of deficiencies or `punchlist' of items to be completed. A punchlist and Certificate of Substantial Completion will be prepared by the Consultant and issued by the City. 3.3 Materials Testing: Coordinate the work of the materials testing technicians and testing laboratories in the observation and testing of materials used in the construction; document and evaluate results of testing; and address deficiencies. Frequency of testing shall be determined by the resident engineer. Deliverables • Daily Construction Reports with project photos — submitted on a weekly basis • Punch List, Certificate of Substantial Completion • Review test reports for compliance TASK 3.4 — CONSTRUCTION SERVICES — OFFICE A. Document Control. Original documentation will be housed at the Consultant's office, and filed in accordance with standard filing protocol. A copy of working files will be maintained in the field office. B. C. Document Control consists of: ■ Final Estimate (Approving Authority File) ■ Comparison of Preliminary and Final Quantities (Approving Authority File) ■ Final Records (Approving Authority File) ■ Record of Material Samples and Tests ■ Affidavit of Wages Paid ■ Release for the Protection of Property Owners and General Contractor Project Coordination: Liaison with City, construction contractor, engineer, utilities property owners on a regular basis to discuss project issues and status. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and contract documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. and City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work 40 Page 5 of 7 KPG Project Number 17135 4/10/2018 EXHIBIT A-1 D. Weekly Meetings: Lead weekly meetings, including preparation of agenda, meeting minutes, and distribution of minutes to attendees. Outstanding issues to be tracked on a weekly basis. E. Initial Schedule Review: Perform detailed schedule review of contractor provided CPM for conformance with the contract documents. F. Lump Sum Breakdown: Evaluate construction contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated with detailed data. G. Monthly Pay Requests: Prepare monthly requests for payment, review with the City, contractor and approve as permitted. Utilize City provided format for pay estimates, or Consultant format. H. Monthly Schedule Review: At the monthly cutoff, review contractor's updated schedule and compare with field -observed progress, as described in Section 1-08 of the Special Provisions. In addition, perform schedule analysis on contractor provided CPM updates and review schedule for delays and impacts. Coordinate with Contractor in the development of recovery schedules, as needed, to address delays caused by either events or issues within the Contractor's control or other events or issues beyond the Contractor's control. I. Certified Payroll: Process and track all certified payroll per State Prevailing Wage Requirements. This includes verifying the initial payroll for compliance and 10% of all payrolls submitted thereafter. Tracking payroll each week. J. Weekly Statement of Working Days: Prepare and issue weekly statement of working day report each week. K. Subcontractor Documentation: Process / Approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG's subcontractor logs. L. Record Drawings: Review record drawings prepared by the Contractor, and prepare a conformed set of project record drawings based on Contractor provided information and from inspection notes. Record drawings to be verified on a monthly basis, as part of the progress payment to the Contractor. Upon project completion, contractor provided markups will be verified for completeness and supplemented with inspection information. The Consultant will provide the marked up plan sheets with both the contractors and inspectors as -built information. Revisions to the CAD drawings are not included M. Physical Completion Letter: Following completion of all punchlist work, prepare physical completion letter to the contractor, and recommend that City and/or Utilities accept the project. N. Project Closeout: Transfer all project documents to the City for permanent storage. • Schedule review comments • As -built schedule • Meeting agendas and notes • Monthly Pay Estimates • Subcontractor Packets • Cost Projection • Physical Completion Letter City of Tukwila — 2018 Overlay Program Page 6 of 7 KPG Construction Management Services Project Number 17135 Scope of Work 4/10/2018 41 EXHIBIT A-1 • Final Project Documents TASK 3.5 — SUBMITTAL/RFI PROCESSING A. Submittals: Coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Key submittals to be transmitted to the City for their review and approval. Submittals shall be logged and tracked. B. Request for Information (RFI): Review and respond to RFI's. RFI's shall be logged and tracked. C. Record of Materials (ROM): Utilize ROM prepared by KPG and update based on Special Provisions and Plans for use on the project, based on the contract specifications. The ROM will be maintained by the Resident Engineer. The ROM will track all of the materials delivered to the site including manufacturer/supplier, approved RAM's, QPL items, material compliance documentation, and all other required documentation. Deliverables • Submittal log • RFI Log • Completed Record of Material for Material Certification TASK 3.6 — CHANGE MANAGEMENT A. Case Log: Develop and maintain a case log which includes change orders, RFP's, Field Work Directives B. Change Orders: Develop change orders and provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. Each change order will be executed in accordance with WSDOT Standard Specifications and contain the following: • Change order • Independent Cost Estimate • Time Impact Analysis • Contractor's Pricing • Verbal Approval Memo • Back up documentation C. Field Work Directives: Prepare field work directives as necessary to keep the contractor on schedule. D. Minor Change Orders: Develop minor change orders per WSDOT Standard Specifications. Each minor change order will be executed and contain the following: • Independent Cost Estimate • Verbal Approval Memo • Back up documentation E. Force Account: Track contractor force account labor, equipment and materials. All force account calculations will be verified by the engineer and double checked by the documentation specialist. Deliverables City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work 42 Page 7 of 7 KPG Project Number 17135 4/10/2018 • Change Order(s) • Case Management Log • RFI Log • Minor Change Order(s) • Force Account Records City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work EXHIBIT A-1 Page 8 of 7 KPG Project Number 17135 4/10/2018 43 44 Project Name: Consultant: COST PLUS FIXED FEE Exhibit B-1 Consultant Fee Determination 2018 Overlay Program Supplement No. 1 - Construction Services KPG Classification Hours Rate Cost Project Manager 24 $ 81.32 $ 1,952 Resident Engineer 240 $ 50.96 $ 12,230 Project Engineer 64 $ 50.96 $ 3,261 Design Engineer 16 $ 46.26 $ 740 Engineering Technician 16 $ 37.59 $ 601 Construction Inspector 480 $ 42.65 $ 20,470 Survey Crew I 0 $ 59.63 $ - Document Specialist 190 $ 40.48 $ 7,691 Construction Admin 112 $ 33.25 $ 3,724 Total Direct Salary Cost (DSC) Overhead (146.70% x DSC) Fixed Fee (30% x DSC) 1,142 $50,669 $74,330.83 $15,200.58 Subtotal: $140,200.00 REIMBURSABLES Construction Vehicle Mileage $1,0001 Miscellaneous - Repro, Field Supplies $1,000 Subtotal: $2,000 SUBCONSULTANT COSTS Material Testing Allowance $25,000 Subtotal: $25,000 TOTAL $ 167,200.00 45 46 Transportation & Infrastructure Committee Minutes April 23, 2018 Construction Management Services: 2018 Overlay and Repair Program Staff is seeking Council approval of Supplemental Agreement No. 1 with KPG, Inc. in the amount of $167,200.00 for construction management services for the 2018 Overlay and Repair Program. KPG is also designing the program and this supplement is under the construction management budget of $200,000. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR CONSENT AGENDA. D. Grant Application: Green River Trail Improvements Staff is seeking Committee approval to submit a grant application to the Puget Sound Regional Council Congestion Mitigation & Air Quality (CMAQ) grant program to fund improvements on the Green River Trail between the new Pedestrian/Bicycle Bridge landing and Christensen Road. This is an approximately 700 -foot stretch of the trail that was designed and permitted as part of the bridge project, but was removed due to insufficient construction funds. The proposed project would widen the trail in this section to 14 feet with 1-2 foot shoulders, install illumination, provide cameras and fiber connection, and construct a pedestrian plaza with wayfinding. If successful, the grant will require a 13.5% match that would need to be programmed for 2020 or 2021. UNANIMOUS APPROVAL. E. Grant Application: Safe Routes to School Staff is seeking Committee approval to submit a grant application to the Washington State Department of Transportation for the 2018 Safe Routes to School funding program. Public Works and Community Development staff jointly identified four potential projects that meet the funding criteria: 46th Avenue South and South 144th Street sidewalk and crossing improvements, Macadam Road South sidewalk and crossing improvements between South 144th St and South 150th St, sidewalks on the South 144th St bridge over 1-5, and South 152nd Street sidewalks between Tukwila International Boulevard and 42nd Avenue South. Committee members and staff discussed the projects and agreed that staff would submit applications for both the Macadam Road S and the South 144th bridge over 1-5 projects. UNANIMOUS APPROVAL. F. Grant Application: Green the Green Project Staff is seeking Committee approval to apply to WRIA 9 for its Small Grant Fund for Salmon Habitat and Restoration Projects for the City's Green the Green Project. This project will enhance shoreline riparian plant communities to benefit salmon and beautify the river corridor. The maximum amount to be awarded is $50,000 and if successful, the grant agreement would be with the King County Flood Control District. Staff is also seeking approval to apply to other grant opportunities that become available. UNANIMOUS APPROVAL. III. MISCELLANEOUS The Transportation & Infrastructure Committee Meeting adjourned at 6:42 p.m. Committee Chair Approval Minutes by LH, reviewed by GL 47