HomeMy WebLinkAboutTIC 2018-08-13 COMPLETE AGENDA PACKETCity of Tukwila
Transportation and
Infrastructure Committee
•
•
•
•
•
•
Thomas McLeod, Chair
De'Sean Quinn
Zak Idan
AGENDA
MONDAY, AUGUST 13, 2018
Distribution:
T. McLeod
D. Quinn
Z. Idan
V. Seal
D. Robertson
Mayor Ekberg
D. Cline
L. Humphrey
H. Hash
H. Ponnekanti
G. Labanara
B. Still
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,
D. Almberg, B. Saxton,
S. Norris, L. Humphrey, T.
McLeod
5:30 PM
HAZELNUT CONFERENCE ROOM
(EAST ENTRANCE OF CITY HALL)
Qrnmended Ac
ion
e�
1. PRESENTATION(S)
King County 2019 Comprehensive Solid Waste
Management Plan
2. BUSINESS AGENDA
a) Green the Green
Construction Award
b) Green the Green
Grant Acceptance
c) 2018 Annual Small Drainage Program
Bid Award
d) King County Metro Community Connections Project
Update (DCD)
3. SCATBd/RTC
e) • SCATBd June 19, 2018 Meeting Summary
• SCATBd July 17, 2018 Meeting Agenda
4. MISCELLANEOUS
5. ANNOUNCEMENTS
a) Forward to 8/20/18 Regular
Consent Agenda
b) Forward to 8/20/18 Regular
Consent Agenda
c) Forward to 8/20/18 Regular
Consent Agenda
d) Information Only
e) Information Only
Future Agendas:
• 2018 Committee Work Plan
• Traffic Calming
Pg. 1
Pg. 11
Pg. 15
Pg. 17
Pg. 21
Pg. 27
Next Scheduled Meeting: Monday, August 27, 2018
I} The City of Tukwila strives to accommodate individuals with disabilities.
Please contact the Public Works Department at 206-433-0179 for assistance.
Key Policy Choices
1
2,500,000
2,000,000
1,500,000
1,000,000
500,000
201
orecast much higher than 2016 Forecast
O 0 ;I)
r‘t. 0
0 0
;NIrN
0
0
------ 2018 Forecast
o
-- Upper Limit - Lower Limit
ri s
rJ
0
rn
0
2016 Forecast
0
rn
2 2
Com•arison of Long Term Dis•osal 0•tions
$41
$172
$9.20
(131,000)
MTCO2e
95,000
MTCO2e/year
No change
SEPA, Permitting
$55
$182
$9.30
(77,000)
MTCO2e
95,000
MTCO2e/year
No change
Rail Capacity, Control
$136
$230
$11.31
12,000 to 80,000
MTCO2e
1,200,000
MTCO2e/year
2% increase
Siting, Sizing
on Terir ► s osa
Cedar Hills Advant , es
�- 10west Rate Impact
ost'Favorable GNG
Ianaes 1 :'roteLcaiiy
-- Maintains System Control
-- Lowest Experience Risk
Anticipate City aupport
Export
-- Rail Capacit t ,Risks
-- H'her Rate impact
..asteJ,t Energy
Highest Rate Impact
SLPAsitin Challenges
Plant Sizing R sks
33
Tons/Transactions vs Recycling at Stations
Houghton is Third Busiest King County
Transfer Station
2017 Tons and Transactions
Vashon Vial 20,013
7,674
Enumclaw *Oita 53,6°1
24,169
Shoreline imaNwilimatk 101,013
1 57,619
"C.
2 Renton ii*Akkittitti 87,456
5 . 64,569
t 110,461 aglite-ualw
.-, Factoria
n, ,,,WASfanaalatag„,A,,,x4taata* 142,425
Houghton Va‘,s 128,674
154,547
Algona
Bow Lake
45,452
154,975
''1,42151511151r4111gWriMMIO 212,035
a§444, 285,874
0 50,000 100,000 150,000 200,000 250,000 300,000 850,000
0 Transactions 0 Tons
Houghton- Collects the Least Amount of
Recyclabies of King County Transfer
Stations that Coilect Recyclables
2017 Recycling Tons
Algona 0
Factoria 706
0
Renton
3numdaw
ILE
Vachon
Bow Lake
721
2,230
2,306
8,209
5,938
0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000
Tons
4
4
Full Service Station Costs More But Offers
Greatest Flexibility And Fnyironmpntl Rpnpfits
Al"Itn(
?MN"
eti*it 140, •
.",eN*0404CVNANW's*".W1
$2.39
00004$a
#140404
(2,165 MTCO2e)
Emergency Storage
3 Recyclable Materials
Limited Recycling
Little Flexibility For The Future
Host City Opposition
4UMTAtkmA0.
.1,44010.$3.0
Irjftiar"47:
AWKAStkike"
(32,098 MTCO2e)
nom.4.moa
44A0#004mL
roNro***,
IMO*404.6
• Daily Tonnage Capacity •
• Vehicle Capacity •
• Compaction
• Recycling
• Time On Site •
• Emergency Storage
• 8+ Recyclable Materials
• Station Siting May Take •
Time And Be Costly
• Potential Host City
Opposition •
$9.79
(28,802 MTCO2e)
Daily Tonnage Capacity
Vehicle Capacity
€efivac-t-ieR•
Reeyekt
Time On Site
errreretxp-Stetege
6 Recyclable Materials
Limited Recycling
Less Future Flexibility
Siting Can Take Time
Potential Host City
Opposition
NERTS is Best Choice for Environment, Equity &
KRIS Advantages ..,": — Addresses Regional Inequities — Siting Challenges Multiplied
Maximizes Service Offering — See Houghton "As -Is" Issues
Most Favorable GHG • Houghton "As -Is"
ervice
IVIost Cities Support Approach
Consistent with Long Standing
Regional Plan
.MihihiaffZeCyCling— Low Operational Efficiency
HOSt..pity'.Concerns
KingCounty
Dettarmenz
Natural Resolect$.4116Porio
Sand WAsto
011,201.0
55
Region 't Rethink Our Own Recycling Policy
Ci have been asking fc r menu of choices for
r cyc ing policies.
his i oow inn question given the resource con on
` f has challenged global m r ets "" ishful Rec clin „
l vu hask forces are r iri King Counfy and across
the Sfate fo p sue more un led approaches.
�60
400 --
King County
Department or
Natural fiwburtbs and Parks
SOW Waste Division
90 `1905 2006 2007 2008 2009 2010,20 .. 2012 20 2014 2015
Regio .al Recycling Rats
6 6
Develop environmental
impact statement (DEIS )
Jan -Dec 2017
Discuss with Advisory
Committees:
Oct 2016 - Nov 2017
City adoption
process:
Late 2018 -
2019
60-day
public
comment
on draft
Plan &
DEIS:
Jan 8-
Mar 8,
County Council
adoption
process: starts
mid 2018
Preliminary state review :
January 8 - May 7, 2018
2019/20 Rate Proposal
• Proposed increase
Less than inflation
Less than previously forecasted
Funds increased cost of service and
upkeep of aging infrastructure
-- Funds Comp Plan implementation
Introduces Low Income Rate Pilot
Proposed Rate Would Keep County in the Mid -
Range of Regional Service Providers
$180.00
$160.00
$140.00
$120.00
$100,00
580.00
$60.00
540.00
S20.00
$0.00
Snohomish Thurston County King County
County proposed
Count,: Seat; le websites, accesses Mz.,rch IS, 2010.
Seattle
Pierce County
County Decision Making
Tothe County Council on June 28, 201
County must approve rates by the end of September
to meet advance notice requirenients for WA Utilities
and Transportation Commission and partner cities
fective Date: January 1, 2019
8
8
King County
Department of
Natural Resources and Parks
Solid Waste Division
Resource- Was
rn Recovery E ispo
King stye t center
oh; UeoL Suit
eattle+ WA 98 „08-3858'
205-47T, k66
7 Tip' Re(ay
.k i nty. ov/sohdv 'sta
King County
D p rth`tent of
N atural k000urces and Parks
S olid Wasta ulvlslan
9
10
City of Tukwila
Allan Ekberg, Mayor
INFOR ATIONAL E ORANDU
TO: Transportation and Infrastructure Committee
FROM: Henry Hash, Public Works Director 4
BY: Mike Perfetti, Habitat Project Manager
CC: Mayor Ekberg
DATE: August 10, 2018
SUBJECT: Surface Water Fund - Green the Green
Project No. 91641202
Construction Award
ISSUE
Award the contract for construction of the Green the Green Project.
BACKGROUND
The City's Green the Green Project will restore sections of the Green/Duwamish River for the purposes of providing shade,
improving water quality and habitat for ESA -listed Puget Sound chinook salmon and other aquatic species, as well as enhance
the shoreline for the enjoyment of the community. This pilot public -private partnership will restore shorelines at 14900 Interurban
Ave S (JSH site) and 17035 West Valley Hwy (NC Machinery/Harnish Group site).
DISCUSSION
The Green the Green Project was advertised for quotes on July 19, 2018. Three responsive quotes and one non -responsive
quote were received via e-mail and opened on July 31, 2018. The quotes were checked, corrected, and tabulated. Applied
Ecology, LLC submitted the apparent low responsive quote at $132,634.70. The Engineer's estimate was $114,257.52.
References were checked, and no debarment has been issued against Ecology, LLC according to WA State Labor and
Industries.
The overall quote is more than the Engineer's estimate but is within the current budget. The anticipated project schedule is
from Fall 2018 to Spring 2021 in order to include a one year of plant maintenance.
FISCAL IMPACT (All amounts include sales tax.)
The Green the Green Project has Surface Water construction funds budgeted in 2018, 2019, and 2020 for a total of
$150,000. Funding includes two King County Flood Control District grants, one having a $44,518.95 balance and a second
grant was just awarded for $50,000.
Construction Eng. Estimate Budget
Applied Ecology, LLC contract $132,634.70 $114,257.52 $150,000.00
Contingency (10%) 13 263.47 11 425.75 .00
Total $145,898.17 $125,683.27 $150,000.00
RECOMMENDATION
Council is being asked to award the construction of the Green the Green Project to Applied Ecology, LLC. in the amount of
$132,634.70 and consider this item on the Consent Agenda at the August 20, 2018 Regular Meeting.
Attachments: Proposed 2019-2024 CIP pg. 107
Quote Tabulation
RIPW Eng \ PROJECTSIA- DR Projects\Green the GreenEsid1Info Memo_Construction Award_20180810-sm.docx
11
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
PROJECT: Green the Green Project No. 91641202
DESCRIPTION: Interdepartmental ofo�pr
ovide �Gr
eentributaries � |nnertopmv�eehade
' . � and cooler water temperatures tothreatened salmon and oteelhead.
JUSTIFICATION: WRIA 9 has identified warm water temperatures as an impediment to salmon recovery, and has also started
a funding program called, "ReGreen the Green" which aims to support revegetation projects along the river.
STATUS: � Project sites have been identified. Other planting opportunities are ide
ntified �ve���behwaonPob|icVVurkoandDCD.
MA|NT IMPACT: Expected b,increase maintenance.
COMMENT: Proposed grant funding is from VYRIA8King County Flood Control District and others.
FINANCIAL Through Estimated
3
EXPENSES
�
Design
14
20
20
20
25
25
25
30
179
Land(R8W)
U
Monitoring
20
20
50
30
40
40
180
Conat. MgmL
1
5
15
10
15
10
15
10
10
91
Construction
15
OO
67
50
50
50
50
50
400
TOTAL EXPENSES
15
20
103
117
105
115
120
125
130
850
FUND SOURCES
Awarded Grant
O
44
50
102
Proposed Grant
50
50
50
50
SO
250
Mitigation Actual
O
Mitigation Expected
O
City 0per.Revenue
7
20
58
67
55
65
70
75
00
498
TOTAL SOURCES
15
30
103
117
105
115
120
135
130
850
Iss St
~�m r°��°�-�
2019 co2*Capital Improvement Program
107
12
Green the Green CIP
Quote Tabulation
Contractor
Applied Ecology LLC
Habitat Restoration Specialists LLC
McCann Construction, Inc
Transblue LLC
7/31/2018
JSH site (sch A)
$45,306.58
$89,990.69
$112,992.00
$82,955.05
Harnish Group site
(sch B)
$75,270.42
$81,754.89
$112,882.00
$72,396.77
tax (10%)
$12,057.70
$17,174.56
$22,587.40
$15,535.18
total quote
$132,634.70
$188,920.14
$248,461.40
$170,887.00
signed
proposal
and submitted
addendum references
yes
yes
yes
no
yes
yes
yes
no
w
14
City of Tukwila
Allan Ekberg, Mayor
INFOR ATIONAL E ORANDU
TO: Transportation and Infrastructure Committee
FROM: Henry Hash, Public Works Director ////,
BY: Mike Perfetti, Habitat Project Manager
CC: Mayor Ekberg
DATE: August 10, 2018
SUBJECT: Surface Water Fund - Green the Green
Project No. 91641202
Grant Acceptance — King County Flood Control District
ISSUE
Authorize the Mayor to sign a grant agreement with King County Flood Control District through
their Cooperative Watershed Management (CWM) grant program.
BACKGROUND
The City's Green the Green Project will restore sections of the Green/Duwamish River to
provide habitat for ESA -listed Puget Sound Chinook salmon and for the enjoyment of the
community. This pilot public -private partnership will restore shorelines at 14900 Interurban Ave
S (JSH site) and 17035 West Valley Hwy (NC Machinery/Harnish Group site).
DISCUSSION
King County Flood District, through WRIA 9, issued a Request for Proposals for a grant
opportunity called, "Re -Green the Green", which aims to aid salmon recovery by providing
shade and decreasing water temperatures.
FISCAL IMPACT
Staff received approval from this Committee on April 23, 2018 to apply for this grant and was
recently awarded the requested amount of $50,000. The CWM grant contributes to the
construction budget and will be used for planting and two years of maintenance. There is no
City match for the CWM.
RECOMMENDATION
Council is being asked to accept the grant agreement for $50,000.00 with King County Flood
Control District through their Cooperative Watershed Management Program and consider this
item on the Consent Agenda at the August 20, 2018 Regular Meeting.
W:\PW Eng\ PROJECTS‘A- DR Projects\ Green the Green \ Grants \2018 CWM Grant\Info Memo Grant Accept 08102018-sm.doc
15
16
Allan Ekberg, Mayor
Public Works Department - Henry Hash, Director
I FOR ATIO AL E ORA DU
TO: Transportation and Infrastructure Committee
FROM: Henry Hash, Public Works Director ////.
BY: Ryan Larson, Senior Program Manager
CC: Mayor Ekberg
DATE: August 10, 2018
SUBJECT: Surface Water Fund - 2018 Annual Small Drainage Program
Project No. 91841201
Bid Award
ISSUE
Award a contract to Ceccanti, Inc. for construction of the 2018 Annual Small Drainage Program.
BACKGROUND
The Small Drainage Program constructs drainage projects throughout the City that are too large for City staff to complete but
are smaller than a typical capital improvement project. The projects originate from citizen complaints and maintenance staff
recommendations and are compiled on the Small Drainage Project List. Each year the projects are prioritized based on need,
expense, permitting requirements, and length of time on the list. The highest priority projects are then designed and
constructed. The 2018 Annual Small Drainage Program was advertised to provide drainage improvements at up to five
locations as noted in the attached vicinity map.
DISCUSSION
The 2018 Annual Small Drainage Program was advertised for bids on July 17 and 24, 2018. Three bids were received and
opened on July 31, 2018. The bids were checked, tabulated, and no errors were found. Ceccanti, Inc. is the apparent low
bidder with an overall bid of $543,836.40. The engineer's estimate was $491,868.00.
FISCAL IMPACT (All amounts include sales tax)
The 2018 Small Drainage Program has Surface Water construction funds budgeted at $515,000. Construction management
(CM) is budgeted at $80,000, but will be completed by in-house staff, so $35,000 is now being allocated for construction,
with the remaining budget available for consultant support. In addition, The King County Flood Control District included
$65,378 in their capital budget for the South 180th St Flood Wall Extension, which is part of this 2018 Small Drainage
Program. The cost of the flood wall site is eligible for reimbursement based on the bid results, estimated to be $50,000.
Bid Results Estimate 2018 Budget
Bid Amount (Schedule A & B) $ 543,836.40 $ 491,868.00 $ 515,000.00
Contingency (10%) 54,383.64
Surface Water CM Funds 35,000.00
King County Flood District Funding 50,000.00
Total $ 598,220.04 $ 491,868.00 $ 600 000.00
RECOMMENDATION
Council is being asked to award the construction contract for the 2018 Annual Small Drainage Program to Ceccanti, Inc. in
the amount of $543,836.40 and consider this item on the Consent Agenda at the August 20, 2018 Regular Meeting.
Attachments: CIP Page 96
Vicinity Map
Bid Tabulation
WAPW Eng1PR0JECTSIA- OR Projects1Annual Small Drainage ProgramsI2018 SDP (91841201)1Constructiongd Award\Working Docanfo Memo Bid Award 2018.docx
17
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2017 to 2022
PROJECT: Annual Small Drainage Program Project No. 9XX41201
DESCRIPTION: Select, design, and construct small drainage projects throughout the City.
JUSTIFICATION: � Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert
replacements, drain extensions, and pavement upgrades.
STATUS: Projects for this annual program are taken from Small Drainage Project List.
MAINT|MPAcT Reduces maintenance.
COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar
plm4mCwL Through Estimated
(in*ooV's)
2015 2016 2017
2018
2019
BEYOND TOTAL
EXPENSES
Design
74
80
OO
80
OO
80
80
OO
80
714
Streomgageo8Mnnimr
10
10
35
55
36
35
36
36
40
274
ConstMgmt.
62
80
nU
88
80
80
80
80
80
702
Construction
255
515
515
515
514
514
514
513
513
4.368
TOTAL EXpsmase
401
sns
710
710
710
710
710
709
713
6,058
FUND SOURCES
Awarded Grant
O
Proposed Grant
O
Mitigation Actual
O
Mitigation Expected
o
Utility Revenue
401
085
710
710
710
710
710
709
713
6.058
TOTAL SOURCES
401
oVa
710
rio
710
710
710
run
713
6,058
Project Location:
Entire System
J
\
2017 2nz2Capital Improvement Program
QO
18
TUKWILA
INTERNATIONAL
BLVD PIPE
ABAN DONMENT
INTERURBAN AVE
CATCH BASIN
RETROFITS
GILLIAM CREEK
OUTFALL ACCESS
IMPROVEMENTS
LEVEE 205
DRAINAGE
REPAIR
CATCH BASIN
RETROFIT
S 180TH ST BRIDGE
RETAINING WALL
CATCH BASIN
RETROFIT
VICINITY MAP
2018 Tukwila Small Drainage Program
19
EXHIBIT 2 - BID TABS
CITY OFTUKWILA- DEPARTMENT OF PUBLIC WORKS
2018 Small Drainage Program
BID TABS
07/31/18
Total
Engineer's Estimate
Road Construction NW
Ceccanti
Award Construction
No.
Section
No
Item
Quantity
Unit
`Unit Cost
Total Cast
Unit Cost
Total Cost
Unit Cost
Total Cost
ROADWAY (SCHEDULE A)
1
1-04
Unexpected Site Changes
1
FA
$6,000.00
$ 6,000
$6,000.00
$ 6,000
$6,000.00
$ 6,000
$6,000.00
$ 6,000
2
1-09
Mobilization
1
LS
$21,000.00
$ 21,000
$25,000.00
$ 25,000
$30,000.00
$ 30,000
$27,000.00
$ 27000
3
1-10
Project Temporary Traffic Control
1
LS
$47,500.00
$ 47,500
$26,000.00
$ 26,000
$30,000.00
$ 30,000
$62,000.00
$ 62,000
4
2-01
Clearing and Grubbing
1
LS
$2,000.00
$ 2,000
$2,200.00
$ 2,200
$5,000.00
$ 5,000
$2,400.00
$ 2 400'
5
8-01
Temporary Water Pollution / Erosion Control
1
LS
$8,000.00
$ 8,000
$10,000.00
$' 10,000
$8,700.00
$ 8,700
$11,000.00
$ 11,000
6
8-04
Cement Conc. Traffic Curb and Gutter
130
LF
$90.00
$ 11,700
$65.00
$ 8,450
$66.00
$ 8,580
$50.00
$ 6 500
7
8-04
Extruded Curb
150
LF
$70.00
$ 10,500
$16.00
$ 2,400
$20.00
$ 3,000
$23.00
$ 3,450
ROADSIDE DEVELOPMENT (SCHEDULE A)
8
8-02
Topsoil Type A
20
CY
$60.00
$ 1,200
$70.00
$ 1,400
$24.00
$ 480
$63.00
$ 1 260
9
8-02
Seeded Lawn Installation
180
SY
$6.00
$ 1,080
$3.30
$ 594
$6.00
$ 1,080
$17.00
$ 3 060
10
8-02
Property Restoration
1
_ FA
$4,000.00
$ 4,000
$4,000.00
$ 4,000
$4,000.00
$ 4,000
$4,000,00
$ 4,000
STORM DRAINAGE
(SCHEDULE A)
11
7-04
Ductile Iron Storm Sewer Pipe, 12 In. Diam.
140
LF
$120.00
$ 16,800
$150.00
$ 21,000
$91.00
$ 12,740
$76.50
$ 10,710
12
7-05
Catch Basin Type 1
1
EA
$1,650.00
$ 1,650
$1,300.00
$ 1,300
$1,400.00
$ 1,400
$1,850.00
$ 1,850
13
7-05
Catch Basin Retrofit
43
EA
$2,500.00
$ 107,500
$4,000.00
$ 172,000
$3,000.00
$, 129,000
$3,150.00
$ 135,450
14
7-05
Abandon Existing Storm Sewer Manhole & Pipe
1
LS
$7,000.00
$ 7,000
$3,000.00
$ 3,000
$45,000.00
$ 45,000
$2,300.00
$ 2 300
Schedule A Total
;
1 $ 245,930.00
$ 283,344.00
$ 284,980.00
�';$ 276,980.00
ROADWAY
(SCHEDULE
B)
;
15
1-04
Unexpected Site Changes
1
FA
$14,000.00
$ 14,000
$14,000.00
$ 14,000
$14,000.00
$ 14,000
$14,000.00
$ 14,000
16
1-09
Mobilization
1
LS
$20,000.00
$ 20,000
$25,000.00
$ 25,000
$8,000.00
$ 8,000
$25,000.00
$ 25,000
17
1-10
Project Temporary Traffic Control
1
LS
$23,000.00
$ 23,000
$7,000.00
$ 7,000
$2,000.00
$ 2,000
$2,100.00
$ 2,100
18
2-01
Clearing and Grubbing
1
LS
$11,000.00
$ 11,000
$2,200.00
$ 2,200
$3,500.00
$ 3,500
$1,200.00
$ 1,200
19
8-01
Temporary Water Pollution / Erosion Control
1
LS
$13,000.00
$ 13,000
$4,000.00
$ 4,000
$5,000.00
$ 5,000
$1,900.00
$ 1,900
ROADSIDE DEVELOPMENT (SCHEDULE B)
20
8-02
Topsoil Type A
21
CY
$60.00
$ 1,260
$70.00
$ 1,470
$24.00
$ 504
$63.00
$ 1,323
21
8-02
Seeded Lawn Installation
220
SY
$6.00
$ 1,320
$3.30
$ 726
$6.00
$ 1,320
$17.00
$
22
8-02
Property Restoration
1
FA
$8,000.00
$ 8,000
$8,000.00
$ 8,000
$8,000.00
$ 8,000
$0,000.00
3,740
$ 8,000
STORM DRAINAGE (SCHEDULE B)
23 7-08 Furnish & Install 18" Diam CIPP for Storm Sewer 1 LS $27,000.00 $ 27,000 $38,000.00 $ 38,000 1 $61,000.00 $ 61,000 '.. r. r r. • 65,000
GILLIAM CREEK OUTFALL ACCESS IMPROVEMENT (SCHEDULER)
24 1 6-20 'Outlet Stair Structure ( 1 I LS ( $60,000.001 $ 60,000 1 $102,000.001 $ 102,000 I $88,000.001 $ 88,000 A $96,000.001 $ 96,000
GILLIAM CREEK OUTFALL ACCESS IMPROVEMENT (SCHEDULE B)
25 1 6-11 Retaining Wall 1 1 j LS
$45,000.00
$ 45,000
I $66,000.00j $ 66,000
$44,000.00j $ 44,000 II $50,000.001 $ 50,000
Schedule B Subtotal
I $ 223,580.00
$ 268,396
235,324.00 I
I $ 268,263.00
Schedule B WSST 10%
I $ 22,358.00
' $ 26,839.60
I $ 23,532.40 I
1 $ 26,826.30
Schedule B Total 245,938.00
1 $ 295,235.60
I $ 258,856.40 I
($ 295,089.30
1
BID TOTAL ® 491,868.00
578,579,60
543,836.40 572,069.30
N
City of Tukwila
Allan Ekberg, Mayor
INFORMATIONAL E ORANDUM
TO:
FROM: Jack Pace, Community Development Director
Transportation & Infrastructure Committee
BY: JaUmni$ Reavis, Senior Planner
Najma Hashi, Mayor's Office Intern
CC: Mayor Ekberg
DATE: August 1W'2018
SUBJECT: Update on King County Metro Community Connections Project in Tukwila
ISSUE
A staff -level team is working with King County Metro on a Community Connections project to
connect Tukwila residents to destinations within the City not served by traditional transit service.
BACKGROUND
Currently, Tukwila |avery well-connected tzthe regional transit network; however, it's not easy
for Tukwila residents to access local destinations. For example, areas including Allentown and
Ryan Hill are not well -served by local transit connections. Additionally, many residents who are
not within m/g|hing distance to transit and might otherwise drive to acogao transit cannot na|y on
being able to find pmrkinQ, as the Tukwila International Boulevard Station (T|RS)8Ud |ntgrU[bgD
Avenue South Park & Ride lots fill upeach day early inthe morning.
King County Metro's Community Connections Program is dedicated to helping bring mobility
services to areas of King County that do not have the infrastructure, density, or land use to
support traditional bus service. Several other cities are participating in Metro Community
Connections projects, including Normandy Park, Burign and Ooo Moines. The goal ofTukvvi|a'e
project is to develop a set of transportation solutions to increase residents' ability to get to where
they need togoinoneffective and timely manner.
DISCUSSION
The first step inthe Tukwila Community Connections project ist000nduotnobuatoomrnun|b/
outreach to identify needs around which local transportation solutions will be tailored. Outreach
will be conducted through City-wide surveys oa well as through work with o Stakeholder
Working Group. The Stakeholder Work Group will consist ofTukwila residents /and community
representatives who will b8asked bzcommit tVapproximately four meetings thatvvi||takep|ooe
in Tukwila over the course of six months. To ensure the Stakeholder Working Group is
comprised of people who will represent Tukwi|a'S diverse range of age grDupS, neiQhbDch0Oda,
and cultural backgrounds, City staff are guiding Metro in the identification of appropriate groups
and representatives for the Stakeholder Working Group and facilitating the recruitment process.
The first meeting iStentatively scheduled for mid -September Of2O18.
SUMMARY
Work has begun onthe King County Metro Community Connections Program:
1. This program is meant to help Tukwila residents use alternatives todriving in order to
connect toregional transit and local destinations within Tukwila.
2. Community outreach via City-wide surveys and a Stakeholder Working Group will be
used toidentify key needs and transportation solutions.
21
INFORMATIONAL MEMO
Page 2
3. City staff will be working with community organizations and Metro to recruit Tukwila
residents and community representatives for the Stakeholder Working Group in
preparation for the first meeting in mid -September.
FINANCIAL IMPACT
None.
RECOMMENDATION
Information Only.
ATTACHMENTS
1. Community Connections Overview/Handout
2. Stakeholder Recruitment Flyer
3. Stakeholder Recruitment Application
22
ZAMetrolCommunity Connections\ InfoMemo_Aug13__TIC__v2_EK.doc
kymng County
METRO
- __--------' `
���N�N�K���K�� ^`�^��������U�����
~~~°"°""°"~°"°"" " (-�~~~°"~"~"-~~""~~"�^~
Innovation /naction
Community Connections is a four-year demonstration program (2015-2018), established through
2O15/2O16Biennial Budget Ordinance l7941. Program work bguided bvthe following priorities:
• Service reduction mitigation (O projects)
• Delivery against the Five -Year Plan (7 projects)
° Complementary services (8 projects in 2017, additional projects in 2018)
Program Definition
* Collaborate with local governments and community partners.
w Develop cost-efficient transportation solutions in areas of King County not suited to fixed -route
bus service.
w Test new transportation services that take advantage of innovative ideas, unique partnerships, or
emerging technology.
Program Services
New service solutions to -date include Community Ride, Community Shuttle, Community Van,
Community Transportation Hub, Real -Time Rideshareand TripPooi
Program Process
Community outreach and partnerships are central to the planning of Community Connections
Goal: Understand and identify
transportation needs and gaps.
Process: Solicit feedback from
community key stakeholders
via surveys, media, and
Stakeholder Working Group.
Goal: Develop and refine
alternative service solution
concepts.
Process: Develop solution
concepts with Stakeholder
Working Group using survey
analysis. Solicit community
feedback via surveys etc.
Goal: Communicate results
tocommunity stakeholders
and decision makers.
Process: Convene final
Stakeholder Working Group
meeting, update project
webpage,public, meetings,
council presentations, etc.
23
CITY C)FTUKVV|LA& KING COUNTY METRO COMMUNITY CONNECTIONS PROJECT
Stakeholder Recruitment
King County Metro's Community Connections Program brings alternative transportation options to areas
of King County that do not have adequate traditional bus service.
Tukwila is well-connected to the regional transit network; however, various geographic and physical
barriers, including 1-405 and 1'5, limit residents' direct access to this network Many residents live in
locations that are not within walking distance to transit, and current transit options in several of the City's
neighborhoods are indirect orinfrequent. Additionally, the Tukwila International Boulevard Station (T|BS)
and Interurban Avenue South Park & Ride lots are nearly full each day, beginning early in the morning.
Metro and the City of Tukwila have partnered on a Community Connections project to address the local
transportation needs ofTukwila residents, and toimprove transportation options for residents traveling
to, from and around Tukwila. During this project, Metro and City staff will collaborate with agroup of
community representatives and stakeholders to identify residential mobility needs in Tukwila, and
develop mobility solutions to address these needs. These group members will be asked to attend
approximately four meetings, over the course of six months, beginning in mid-September2O18- All
meetings will occur inTukwila, during days and times ofthe week that work best for the majority ofthe
o members.
group eno ers.
If you are interested in representing your community's mobility needs in this group, and are able to
make the time commitment, please contact a Tukwila Comm unity Connector by September 14, 2018.
24
City of Tukwila Community Connections Project
Resident Stakeholder Working Group Member Application
King County Metro is currently recruiting Tukwila residents for a stakeholder working group. This group
will collaborate with City and Metro staff to identify residential mobility needs in Tukwila, and develop
mobility solutions to address these needs. Those interested in participating in the working group are asked
to attend approximately four meetings over the course of six months, beginning in mid -September 2018.
If you are interested in participating in this stakeholder working group, please provide the following
information, and answer the following questions to the best of your ability.
FIRST & LAST NAME
NEIGHBORHOOD
OCCUPATION
GENDER
ETHNICITY
AGE GROUP
18
— 24
25—
34
35
- 44
45
- 54
55
- 64
65
- 74
75+
1) What affiliations do you have with Tukwila organizations (neighborhood groups, church, etc.)?
2) What has/have been your experience(s) working in a group process?
3) Why are you interested in participating in the stakeholder working group for this project?
4) What mobility issues should Metro consider for this effort in Tukwila?
25
26
SOUTH COUNTY AREA TRANSPORTATION BOARD (S[ATBd)'June Meeting Summary
Tuesday, June l9,ZO18
i Introductions
ii Reports: Cynthia Foley: Regional Transportation Committee update on Metro CONNECTS implementation and
that Metro has issued aRequest for Proposals for the paratransitprogram.
iii Sustainable Airport Master Plan —SeaTacAirport: Port ofSeattle Commissioner Calkins provided anoverview of
operations at SeaTac Airport, describing how demand for seats on planes has grown with population growth in
the region. The Port acknowledged that it is a good suggestion to consider siting another regional airport and
that the regional baseline study being conducted by the PSRC will look at overall description of growth and how
toaccommodate it.
Port of Seattle staff, Claire Gallagher provided an overview of the Sustainable Airport Master Plan process of
work already completed including conducting an inventory, developing forecasts, conducting facility planning
and developing alternatives. Near term major improvements atSeaTacAirport include: New aircraft parking,
improved transit connections, above ground automated people mover connecting car rental with terminal,
realignment of southbound lanes to airport to increase capacity, second terminal improvements (processor with
ticketing, baggage processing), adding 19 gates (to the 90existin8). Relocation of maintenance shop and new
firefighting station, taxiway improvement (more pavement for planes to que), relocation of fuel farm.
Question: How are the annual number nfplanes calculated? 426kaircraft /nJ027to480kaircraft /nJO28,
increased by64kper year m275 totalflights per day. Cargo isosmall portion ofthat figure.
Arla Purcell, Director of Sustainability for SeaTac Airport provided an overview and described the purpose of the
NEPAand SEPA,federal and state environmental processes being employed. She described the robust, l2'18
month engagement process to prepare a NEPA Environmental Assessment and a SEPA Environmental Impact
Statement. Three open houses are planned. The agency and public scopinKprocess begins July Z3-6Odays
thruSept. 21. Week ofSept loth, the agency and public meetings will beheld. ScopinQpackage will provide
information on near term projects, engagements and preliminary methodology on the topics. There are a
variety of ways to comment on the website or at public meetings with court reporters.
Questions: Concern with impacts ofgrowth on surrounding communities. What kind of assurance will be given
toprioritization nfmitigations and impacts and funding? The process requires the Port tnnnitigotsƒorimpacts,
beyond what isrequired legally isopolicy question. The Port Commission has pledged toconduct otransparent
process but must decide at what point will use of public dollars to mitigate impacts be enough? The Port is
considering use of mitigation formulas and strategies usedfor maritime impactsfor this SeoTocexpons/on.
The state is concluding a study in fall, 2019 on the impacts of fine particulates associated with air travel at
SeaTac. Will this study beincorporated into your environmental process? /finformation isavailable wewill use
/t. First part of state study is looking at levels offine particulates and how much are associated with aircraft.
Second part o/the study looks ot the health ofpopulations surrounding the airport. P0S co -funded that study.
This a long range plan, other jurisdictions have long range plans. Why not have all jurisdictions plan together,
regionally. PSR[isproducing the long range, regional plan with olot ofelected officials and it isthe most
appropriate place. The purpose ofthe PSR[study is topull together all ofthe data and studies toproduce o
baseline. PSRC is working with the FAA to produce the scope and timing of the study that will line up with the
completion ofVision 2O50/nid'2O30. PSR[study isodescriptive and not nprescriptive studvforthe PC8and the
region osolook othow toaccommodate growth and dennond/o/air travel.
iv, Sound Transit, Bus Rapid Transit on|-K05and SIR 5ZZ/NE145t-h: Barnard Van deCamp spoke toforecasted
growth in ridership and to Sound Transit's development of Bus Rapid Transit lines beginning in 2024 on two
corridors: |'4O5and SIR 5lJ/NE145* @RTwill improve transit speed, reliability and access. Extensions to park
and ride lots, new buses, new bus operations and maintenance facility, branding and rider information system.
27
Project goals are tostay inbudget, maximize ridership, improve mobility and provide access for multiple modes
and users. Trying to build a network so working very closely with KC Metro and communities in which we are
operating tosuite local needs. 1-405 master plan looked at a variety of technologies and leaned toward BRT.
Examples in the north end made are ramps in Bellevue, other investments over time. Includes SR518. From
BurientoBellevue toLynwood —37mile corridor. llBRTstations over 7cities, 3parking facilities, 1,3O0new
stalls, 1 new transit center, estimated 15'18k riders by 2040. Connections to light rail at Lynwood, Bellevue and
Speed and reliability show improved 8RTtravel times. From South Renton toBuheninZU16shows 31minutes
in travel time, after 8RTZl minutes (improving rte 560) intravel time. BRTattempts to replicate light rail with
infrequent stops, dedicated lanes, raised platforms, adequate shelter, off -board fare collection and real-time
information. Dedicated lanes and help from VVSDOT on|-4K)5,make this possible. Between Renton and 8urien
we will have to weave in the highway from Rainier Avenue exit over to the HOV lane in the center and then out
tothe Tukwila |nt'|Blvd. Bus only lanes planned for SR5l8but POSand VVSDOTtolook atSR518between
Tukwila |nt'|Blvd and |'5. Sound Transit is re -working the ST3 project to make sure it is the right project to build
and for efficiencies, environmental work will launch after the scopinK is complete.
Questions: What kinds ofbuses will beused? Right now, diesel hybrids but weare looking otelectronic buses.
Currently there are no60/botbuses onthe market that have gone thnufederal testing successfully howcverthc
technology is changing rapidly.
There is nothing for southeast King County. Has anyone conducted a return on investment study for cost to
each rider for the entire system? We will be tracking costs and ridership closely.
What about parking? Sound Transit (and Metro) are looking at managing parking, oerhopschorgingonom/no/
rote.
King County isall about equity for everything. Who would SCAT8dwrite aletter toget someone's attention as
to further expansion south? /fthe S{ATBdsupported expanding the RTAboundaries, they could write oletter
indicating the support oftheir member cities to initiate that process.
Can't connect the dots onall the changes coming. Can vvesee them all inone place? The PSR[has developed
for thefirst time all transit operator planning into one map for the Regional Transportation Plan.
For the Tukwila |nt'|Blvd station, what kind ofimprovements may beneeded? Park and Ride station isƒu8o8
thetinve. Currently olot ofbus service. STcurrentivdeciding /four B8Tshou6denter the station vs. pull upon
Tukwila Int'l Blvd.
V. Approval ofthe May Meeting Summary: May Meeting Summary Approved.
vi. Public Comment: Debbie Wagner, 8urien: The Port'sSAMPisaharmful and destructive plan for our
communities. Noise complaints are increasing rapidly, niQhtimecargo flights are flying atnight. Poorest and
predominately minority communities are most injured and least able to benefit. Mitigation is not being
discussed. Reject the SAMP. Windows installed tnmitigate noise have not worked and have been pulled. Noise
complaints have tripled.
JCA0e/,Des Moines: South end gets screwed when itcomes toplanning. | was anengineer when the 5AMP
was built and then vvetalked about impacts. The Port should befactoring inpollution generated from its
airplanes into public information and its environmental process.
Meeting adjourned lO:53a.m.
28
SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd)
MEETING AGENDA
Tuesday July 17, 2018
9:00 — 11:00 a.m.
SeaTac City Hall
4800 South 188th Street
SeaTac
1.
Open Meeting
(Breakfast provided by the City of Normandy Park)
• Introductions
• Approve June SCATBd Meeting Summary
Action
9:00 a.m.
2.
Reports and Communications
• Chair or Vice Chair
• Participant Updates (from RTC and Other Regional
Committees)
Report and
Discussion
9:05 a.m.
3.
Regional Integrated Transit Network — South King
County Focus
Gil Cerise, Puget Sound Regional Council
Report and
Discussion
9:15 a.m.
4.
I-5 System Partnership
Thomas Noyes, WSDOT
Report and
Discussion
9:45 a.m.
5.
• Public Comment
• Next SCATBd Meeting: Tuesday, August 21, 2018
• Next meeting breakfast will be provided by the City of
Pacific
Discussion
10:05 a.m.
29