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HomeMy WebLinkAboutTIC 2019-07-16 COMPLETE AGENDA PACKETCity of Tukwila Transportation and Infrastructure Committee • • • • • • Zak Idan, Chair Kate Kruller Thomas McLeod Distribution: Z. Idan K. Kruller T. McLeod K. Hougardy D. Robertson Mayor Ekberg D. Cline R. Bianchi L. Humphrey H. Hash H. Ponnekanti G. Labanara AGENDA TUESDAY, JULY 16, 2019 — 5:30 PM HAZELNUT CONFERENCE Room (EAST ENTRANCE OF CITY HALL) H. Kirkland B. Still R. Turpin A. Youn Clerk File Copy 2 Extra Place pkt pdf on Z:\Trans & Infra Agendas e-mail cover to: F. Ayala, A. Le, C. O'Flaherty, A. Youn, B. Saxton, S. Norris, L. Humphrey Item Recommended Action': Page 1. PRESENTATIONS 2. BUSINESS AGENDA a) WSDOT Transportation Demand Allocation 2019-2021 Forward to 8/5/19 Regular Pg. 1 Consent Agenda b) Surface Water — Storm Water Quality Retrofit Program a) Forward to 8/5/19 Regular Pg. 5 Design Consultant Selection and Agreement Consent Agenda c) Annual Bridge Inspections and Repair 2019 b) Forward to 8/5/19 Regular Pg. 23 Consultant Amendment No. 1 with TranTech Engineering Consent Agenda d) South 144th Street Phase II (42nd Ave S — TIB) c) Forward to 8/5/19 Regular Pg. 35 Project Completion and Acceptance Consent Agenda e) Surface Water NPDES - Dept of Ecology 2019-21 Municipal d) Committee approval Pg. 39 Stormwater Capacity Building Grant Application f) Public Works Capital Purchase e) Forward to 7/22/19 C.O.W. Pg. 41 Snow and Ice Response Equipment and 8/5/19 Regular 3. SCATBd/RTC g) • SCATBd May 21, 2019 Meeting Summary g) Information Only Pg. 43 • SCATBd June 18, 2019 Meeting Agenda 4 MISCELLANEOUS • Traffic Calming Program Progress h) Information Only 5. ANNOUNCEMENTS Future Agendas: Next Scheduled Meeting: Tuesday, August 20, 2019 (due toAugust6, 2019cancellation) IS The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206-433-0179 for assistance. � City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Jack Pace, DCD Directo BY: Katie Wendel, Lead TransportationOmtreach Coordinator Alison Turner, Transportation Outreach Coordinator Chris Andree, TDM Program Assistant CC: Mayor Ekberg DATE: July 3, 2019 ISSUE The Transportation Demand Management (TDM) Program is asking for approval to accept the biennial Washington State Department of Transportation (WSDOT) TDM allocation for 2019- 2021 (formerly Commute Trip Reduction (CTR) Program). BACKGROUND - Mstor«andeurnmnoryoftheuurrordTDMPruonanninTukvv|o: * The program name has changed from CTR Program to TDM Program in accordance with VV8C)OTchange innomenclature. * The City'oTOyNProgram iamandated bystate and operational since 1SS1. * The CTR Ordinance was updated and adopted in 3008. along with development ofTukmi|o'a Local CTF|Plan and Growth Transportation Efficiency Center (GTEC)Plan. w 18 affected Tukwila employers (including the City ofTukwila) provided T[)W1 programs for their employees inthe 2017/2U1Ssurvey cycle. * Employers are required tocomplete alternating biennial Program Reports and Employee Surveys totrack progress toward goals. • The City'aTl]K8 Program has no impact onthe general fund, consistent since its origin. The City provides services to assist employers with implementation ofTDMPrograms, including the following: * Consultation, technical assistance, and connections to transportation resources offered to all employers in Tukwila, including access tostatewide promotions such as Wheel Options and other monthly incentive programs such as Bike Everywhere Month administered through RideohoreOn|ine.00nn. * Training for Employee Transportation Coordinators tocomplete Program Reports and administer Employee Surveys. * Preoentodon, transportation options training, orresource table ot company events, meetings ornew hire orientations. The City of Tukwila works closely with local agencies such as King County, local jurisdictions, VV8DOT. the Puget Sound Regional Councj|, and others tocoordinate, innp|anlont, and promote TOK8 activities and provide policy direction. TheTC)K8 Program is currently implementing a VV8[}[>TRegional Mobility Grant through June 2O21. 1 INFORMATIONAL MEMO Page 2 DISCUSSION WSDOT has provided a biennial allocation for the City's TDM Program since 1993. The contract for 2019-2021 is a renewal of previous allocation contracts and is in the amount of $74,205.00, consistent with previous contracts. FINANCIAL IMPACT There is no impact to the general fund. The allocation provides a consistent source of funding for the TDM Program, which is leveraged by concurrent TDM grants. RECOMMENDATION The Council is being asked to approve the WSDOT allocation contract for the Transportation Demand Management Program in the amount of $74,205.00 and consider this item on the Consent Agenda at the August 5, 2019 Regular Meeting. ATTACHMENTS Attachment A: City of Tukwila award letter 2 Transportation Building 310 Maple Park Avenue S.E. P.O. Box 47300 Olyrnpia, WA 98504-7300 360-705-7000 TTY: 1-800-833-6388 www.wsdot.wa.gov 2 July 2019 Alison Turner City of Tukwila 6300 Southcenter Blvd. Tukwila, WA 98188 Subject: 2019-2021 Commute Trip Reduction (CTR) award Dear Alison: Notice of award This letter serves as your organization's formal CTR grant award notification for the 2019-2021 biennium. Funding for your project is identified on page 2 of this letter. The notice of award does not include funding for state employees' emergency ride home (ERH). This amount will be determined when your contract is issued. A formal contract agreement will be sent under separate notice. Notice to proceed (authority to spend) The City of Tukwila is hereby authorized to accrue grant -related expenditures for supported costs incurred on or after July 1,2019. Expenditures that accrue prior to July 1 will not be reimbursed. Distribution methodology The CTR Board determines the allocation of program funds made available to regional transportation planning organizations, counties, cities, and towns for implementing commute trip reduction plans. Points of contact Monica Ghosh is your Community Liaison. She will assist you in developing your project scope, schedule of deliverables, budget, and contract execution. Monica can be reached at (206) 464- 1191 or GhoshMo wsdotwa Yov Sincerely, 4 Don Chartock, Chartock, Grants and Community Partnerships Manager Public Transportation Division 3 2019-2021 CTR grantees Base CTR amount City of Tukwila $74,205 City of Redmond $194,346 City of Seattle $897,524 City of Tacoma $151,093 Yakima Valley Conference of Governments $148s 610 Community Transit $245,806 City of Vancouver $204,011 City of Bellevue $204,946 City of Everett $146,058 City of Federal Way $38,869 City of Issaquah $28,268 City of Renton $81,272 City of SeaTac $56,537 City of Kent $106,007 Kitsap Transit $165,469 Pierce County $128,873 Thurston Regional Planning Council $263,973 Whatcom Council of Governments $153,316 King County Metro $243,816 Spokane County $367 001 4 Allan Ekberg, Mayor Public Works Department Henry Hash, Director INFORMATIONAL E ORANDU TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director //, 4/. BY: Mike Perfetti, Habitat Project Manager CC: Mayor Allan Ekberg DATE: July 12, 2019 SUBJECT: Surface Water Fund — Storm Water Quality Retrofit Program Project No. 91241202 Design Consultant Selection and Agreement ISSUE Approve a contract with KPG, Inc. to provide project feasibility and design services for the Storm Water Quality Retrofit Project in the amount of $282,440. BACKGROUND The Storm Water Quality Retrofit Project is intended to improve water quality at select City -owned and operated stormwater discharge points at various locations throughout the City. The goal is to reduce the amount of stormwater-generated pollutants that are being discharged to the Green- Duwamish River from City roads in order to improve water quality conditions for endangered salmon species and other fish and wildlife. The design phase of this project entails the evaluation and prioritization of eight stormwater outfalls identified by City staff. Up to four of the sites will be designed to 100%, for which construction funding sources will be sought at a later date. DISCUSSION Staff reviewed the current MRSC Consultant Roster and an RFP was sent to several dozen design firms. Three firms submitted proposals; KPG, Inc., TetraTech and PACE Engineering. The proposals were scored according to predefined criteria by a three -person selection committee. KPG was the highest-ranking firm among all three committee members and was invited to interview. KPG has designed the Annual Small Drainage Program since 1991 as well as other surface water projects and Public Works staff continues to be very satisfied with their work. FINANCIAL IMPACT The proposed fee for the design work is $282,440 for the Storm Water Quality Retrofit Project. The 2019 design budget is $299,000 and a Department of Ecology Stormwater Financial Assistance Program grant will fund $244,375 on a reimbursable basis. RECOMMENDATION Council is being asked to approve a consultant agreement with KPG Inc, in the amount of $282,440 for project feasibility and design of the Storm Water Quality Retrofit Project and consider this item on the Consent Agenda at the August 5, 2019 Regular Meeting. ATTACHMENTS • Proposal Review Summary Sheet • Page 89, 2019-2024 CIP • Consultant Agreement W:IPW Eng1PROJECTSIA- DR Projects\Storm Water Quality Retrofit (91241202)101 Preliminary EngineeringIConsultant SeleclionIKPG contractinglInfo Memo_KPG design contract_20190628.docx Consultant Proposal Review Committee Scoring and Ranking Form Tally Sheet Project Proposing Firm and Rank Stormwater Outfall Water Quality Retrofit Project Proposal Review (100 points max) KPG Pace Tetra Tech Hari Ponnekanti, City Engineer Jeff Heglund, S&SW Maintenance Superintendent . Mike Perfetti, Habitat PM TOTALS (Lowest # is best) , . ( \ Cumulative Firm Rank (Lowest # is best) WAPW Eng1PROJECTS \A- DR Projects\Storm Water Quality Retrofit (91241202)\O1 Preliminary Engineering \Consultant Selection \SWQRP Proposal scoring sheet_template 6 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 DESCRIPTION: Provide, design, and install water quality testing and improvements at selected drainage locations. JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. STATUS: Water quality was added to Interurban Ave S in 2015 and 53rd Ave S in 2018. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Combine with other CIP projects for design and construction, where feasible. A 2017 WA State Department of Ecology grant was awarded for $244,375 with a City match of $43,125. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1 299 20 20 10 10 15 20 395 Land (R/W) 0 Const. Mgmt. 15 15 15 15 15 10 15 100 Construction 45 80 1,000 40 80 80 80 1,405 TOTAL EXPENSES 1 0 359 115 1,035 65 105 105 115 1,900 FUND SOURCES Awarded Grant 244 244 Proposed Grant 850 850 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 1 0 115 115 185 65 105 105 115 806 TOTAL SOURCES 1 0 359 115 1,035 65 105 105 115 1,900 Project Location: Entire System 2019 - 2024 Capital Improvement Program 89 7 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR PROJECT FEASIBILITY, DESIGN AND ENGINEERING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and KPG, hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform project feasibility, design and engineering services in connection with the project titled Stormwater Outfall Water Quality Retrofit Project. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. 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, 2021 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $282,440.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 8 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA revised : 1-2013 Page 2 9 4. Professional Liability with limits no Tess than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not Tess than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days' notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. CA revised : 1-2013 Page 3 10 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attornev's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: KPG 3131 Elliott Ave Suite 400 Seattle, WA 98121 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA revised : 1-2013 Page 4 11 DATED this day of , 20 CITY OF TUKWILA CONSULTANT Allan Ekberg, Mayor By Printed Name: Title: 5r- pe-e17 Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1-2013 Page 5 12 EXHIBIT A City of Tukwila Stormwater Outfall Water Quality Retrofit Project Scope of Work June 6, 2019 This project will evaluate and prioritize eight existing ouffall locations that discharge untreated stormwater into the Green and Duwamish Rivers, and prepare preliminary and final design for stormwater treatment facilities for the four highest -ranked locations. The City of Tukwila ("City") has obtained a grant from the State of Washington Department of Ecology ("Ecology") to fund this project. Specific requirements of the grant are documented in Agreement No. WQC-2017-Tukwil-00158 ("Grant Agreement"), which has been executed by the City and Ecology. KPG, P.S. ("KPG") will support this project by providing professional services as described in the following Scope of Work. TASK 1 — MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 The Consultant will provide continuous project management for the project duration. 1.2 The Consultant shall prepare monthly progress reports identifying work in progress, upcoming work elements, and reporting of any delays, problems, or additional information needs. The monthly progress reports shall be submitted with invoices. 1.3 The Consultant will prepare for, attend and provide written meeting notes for six in -person design coordination meetings with City staff held at Tukwila City Hall and six conference calls or videoconferences. 1.4 The Consultant will provide internal quality assurance/quality control (QA/QC) reviews of all major deliverables prior to submittal to the City. Task 1 Deliverables: ■ Monthly progress reports Task 1 Assumptions: • Estimated project duration is 12 months • City will prepare all progress reports and reimbursement requests for Ecology required by Task 1 of the Grant Agreement City of Tukwila Stormwater Outfall Water Quality Retrofit Project Page 1 of 7 KPG, Inc. June 6, 2019 13 TASK 2 — SITE EVALUATION AND PRIORITIZATION This task will evaluate and prioritize nine potential storm water quality retrofit sites. 2.1 Obtain and review City GIS data, available record drawings, and aerial imagery for the eight potential outfall retrofit sites and upstream tributary areas. This task will seek to: • Determine the approximate configuration (horizontal and vertical) of the existing drainage system in the vicinity of the outfall. • Compare the elevation of the conveyance system to river water elevations (ordinary high, flood stage). • Determine if elevational drop exists within the drainage system upstream of the outfall. • Estimate the size and characterize land use of the upstream drainage basin. • Identify potential right-of-way constraints and utility conflicts. • Identify additional information needed to complete the evaluation of each site. 2.2 Perform one site visit to each potential retrofit location to observe site conditions and obtain additional information not available from record sources. Limited field survey of storm drainage conveyance systems will be performed if required to identify rim and invert elevations not available in GIS data. 2.3 Prepare conceptual retrofit design for each site. Create GIS and/or record drawing -based maps for each potential retrofit site showing contributing tributary areas and potential water quality retrofit system configurations. 2.4 Prepare planning -level cost estimates for each potential retrofit site/alternative. 2.5 Perform retrofit site/alternative evaluation and document findings in an evaluation matrix. Evaluation criteria to include pollution reduction (treatment area and land use), construction cost, maintenance cost, permitting requirements, and other criteria to be discussed with the City. Utilize numerical criteria ratings and weighting factors to develop a draft prioritization list. Subconsultants GeoDesign (geotechnical) and Parametrix (permitting) will provide input to this subtask. 2.6 Revise and finalize site/alternative figures and evaluation matrix based on input from the City. Task 2 Deliverables: • Site/alternative retrofit figures/maps (draft and final - PDF) • Site/alternative evaluation matrix (draft and final - PDF) • Permit matrix (PDF) Task 2 Assumptions: ■ City will provide current GIS data (shapefiles) consisting of storm drainage pipes, structures, open channels, and elevation contours, buildings, and pavement edges (as available). • City will provide available record drawings for existing public and private improvements in vicinity of outfall retrofit site locations. ■ Alternative water quality retrofit concepts will be developed to an approximate 10% level of design. • Retrofits utilizing pump stations will not be considered. City of Tukwila KPG, Inc. Stormwater Outfall Water Quality Retrofit Project Page 2 of 7 June 6, 2019 14 TASK 3 — SURVEY AND BASE MAPPING This task will provide topographic survey and base map preparation for four retrofit site locations. This task will also include the work necessary to establish the existing right of way (ROW) and parcel lines using King County recorded documents. 3.1 Establish horizontal and vertical control points along the corridor for field topographic survey. Basis of control will be: Horizontal NAVD 83/2011, Vertical NAVD 88. Control points will be established and will be made available for use during design/construction. The consultant will locate, field survey, and calculate positions for monuments and control points throughout the project limits, using the Washington State Plane coordinate system. Conventional or GPS surveying methods will be used on this project. 3.2 The Consultant will perform field survey of planimetric features and utilities. Consultant shall subcontract with a utility locating company to paint all underground utility locations within survey area prior to performing field surveys. Topographic mapping of the existing ground will be taken at approximately at 25-foot intervals (to provide 2-foot contour intervals). Irrigation systems will not be included. Perform observation and measure -downs of existing storm drain catch basins and manholes and sewer manholes. The approximate size, type (brick, concrete), and general condition of the structures to confirm suitability for continued use, and approximate size and location of pipes will be documented. These observations will be made from the surface. 3.3 The Consultant will perform CADD mapping work to prepare 1 "=20' topographic base map and digital terrain model (DTM) in AutoCAD 2018 format of the project within the project area. 3.4 The locations of utility potholes will be surveyed and added to the base map. 3.5 The Consultant shall calculate right of way and parcel lines within the project area to be shown on the base map. Task 3 Deliverables: • Electronic Base Map showing utility locations, surface features, contours, and existing right-of- way. Task 3 Assumptions: • The level of effort Task 3 has been developed prior to selection of the retrofit locations and configurations. Selection of retrofit alternatives with a size and complexity greater than assumed may require modification to the scope of work and budget. • Base map will be prepared in AutoCAD Civil 3D 2018 using KPG drafting standards • Right-of-way plans, legal descriptions, or acquisition will not be required. • Potholing, if required, will be provided by private utility owners. TASK 4 — GEOTECHNICAL 4.1 Geotechnical services will be performed to support design and construction of the new water quality retrofit facilities. The purpose of these services will be to explore subsurface conditions at the proposed locations of the improvements and provide geotechnical services to support City of Tukwila Stormwater Outfall Water Quality Retrofit Project Page 3 of 7 KPG, Inc. June 6, 2019 15 design of the planned improvements. This work will be performed by subconsultant GeoDesign, Inc. The specific scope of services will include: • Plan and conduct a geotechnical field investigation at up to four site locations. Each site location will include up to two soil borings to a depth of up to 20 feet below ground surface (BGS) (up to eight borings total) and installation of a standpipe piezometer at up to two site locations. The wells will be installed within one of the borings. • Obtain right-of-way (ROW) permits. • Complete a site visit to mark the subsurface exploration locations for utility locates. • Provide traffic control during the subsurface explorations. • Explore subsurface conditions at up to four site locations by completing up to two hollow -stem auger borings to a depth of up to 20 feet BGS. Install a standpipe piezometer at up to two site locations to monitor groundwater levels. o A site plan of proposed boring locations will be provided to KPG and the City for review prior to starting field explorations. o All borings will be patched with EZ Street brand polymer -modified patch compound. An HS-20 rated, steel, flush -mount monument will be installed at the well locations. • Maintain a detailed log of the explorations and collect samples of the pavement, base, and subgrade materials encountered. • Collect soil samples at select depths in the explorations and complete laboratory testing on select samples. Up to eight moisture content determinations and four percent fines content determinations will be completed. Task 4 Deliverables: ■ Geotechnical Report (draft and final - PDF) Task 4 Assumptions: • Borings will be located within the public ROW and that the City will waive any permit fees associated with obtaining the permits to complete our field work. TASK 5 — PERMITTING 5.1 Executive Order (EO) 05-05 requires all state agencies with capital improvement projects to consult with the Department of Archaeology and Historic Preservation (DAHP) and concerned tribes. Complying with EO 05-05 will involve completing the following tasks: • Identification of the project's area of potential impacts (API). The API shall be mapped and include all areas proposed for ground disturbance, including staging areas. • Preparation of Ecology's EO 05-05/Section 106 NHPA Project Review Form. • Preparation of an Inadvertent Discovery Plan (IDP) utilizing Ecology's standard lDP form. An allowance has been included for preparation of a cultural resources assessment by subconsultant Cultural Resource Consultants, if required as a result of agency/tribal consultation. 5.2 The Consultant shall prepare SEPA documentation consisting of a draft Environmental Checklist for finalization by the City. This subtask will be performed by subconsultant Parametrix. City of Tukwila Stormwater Outfall Water Quality Retrofit Project Page 4 of 7 KPG, Inc. June 6, 2019 16 5.3 The Consultant shall prepare an application form for a Shoreline Substantial Development Permit for the project improvements. A written discussion of project consistency with the Review Guidelines will be included. This subtask will be performed by subconsultant Parametrix. Task 5 Deliverables: • EO 05-05 Project Review Form (draft & final — PDF). • Inadvertent Discovery Plan (draft & final — PDF). • Draft SEPA Checklist & ESA Screening Checklist (PDF). • Shoreline Substantial Development Permit application (PDF). Task 5 Assumptions: • EO 05-05 Project Review Form and IDP will be submitted to Ecology by City. • Fees, signage, and public notice of SEPA will be by the City. • No sensitive areas special studies will be required. • No water resources permits (WDFW Hydraulic Project Approval, Corps of Engineers 404/10 Permit, Ecology 401 Water Quality Certification) will be required. TASK 6 — PRELIMINARY AND FINAL DESIGN The Consultant shall prepare preliminary design and final plans, specifications and cost estimate for review and approval by the City and Ecology. Plans shall be formatted to provide sufficient detail for convenient field layout of all proposed facilities and City standard details and WSDOT standard plans will be supplemented with project specific details as required. This task shall also include preparation of items required for the Design Report and 90% Design Package submittals to Ecology, contents of which shall be prepared in accordance with the Ecology publication "Design Deliverables for Stormwater Projects with Ecology Funding", dated June 2018. 6.1 The Consultant shall perform preliminary design of facilities at the four selected retrofit locations and prepare 30% drawings. In general, these plans will convey the proposed horizontal locations of improvements but will not include construction notes, specific construction details; however preliminary storm drainage profiles will be provided. If required based on the results of the topographic survey, additional alternative retrofit configurations will be analyzed at a 10% level of design to supplement the alternatives analysis performed for site evaluation and prioritization (Task 2), prior to completing the 30% drawings. 6.2 The Consultant shall prepare a Design Report to document the design as specified in the Ecology publication "Design Deliverables for Stormwater Projects with Ecology Funding", dated June 2018. 6.3 The Consultant shall respond to Ecology comments on Design Report submittal, and prepare a revised Design Report if required. 6.4 The Consultant shall coordinate with City and franchise utility companies impacted by the project improvements. This effort will include sending letters to all utility providers serving the project site areas to confirm utility locations, identify planned upgrades, identify potential conflicts, and develop plans for resolving conflicts. City of Tukwila KPG, Inc. Stormwater Outfall Water Quality Retrofit Project Page 5 of 7 June 6, 2019 17 6.5 Following Ecology acceptance of the Design Report, the Consultant shall prepare 90% design drawings for the project. The 90% submittal will include responses to all comments received from the 30% review by the City. Following an initial review by the City, the same 90% design plans will be submitted to Ecology as part of the 90% Design Package specified by the grant agreement. 6.6 The Consultant shall respond to Ecology comments on 90% Design Package, and if required prepare a revised 90% Design Package for submittal to Ecology. 6.7 Following Ecology acceptance of the 90% Design Package, the Consultant shall prepare 100% design drawings for the project for submittal to the City. The 100% submittal will include responses to all comments received from the 90% review by the City. 6.8 The Consultant will calculate quantities and prepare construction cost opinions in support of the 30%, 90% and 100% Plans. 6.9 The Consultant will prepare specifications for review and approval by the City at the 90% and 100%. Specifications will be based on 2018 WSDOT Standard Specifications, using contract boilerplate and general special provisions provided by the City. Task 6 Deliverables: • 30% Plans and Cost Estimate (PDF) • Design Report (draft and final - PDF) • Design Report resubmittal (if required by Ecology - PDF) • 90% Plans, Cost Estimate and Specifications (PDF) • 90% Package resubmittal (if required by Ecology - PDF) • Responses to City Comments (30%, Design Report, 90% - PDF) • Responses to Ecology Comments (Design Report, 90% - PDF) • 100% Plans, Cost Estimate and Specifications (PDF) Task 6 Assumptions: • The level of effort for final design of four selected retrofit sites has been developed prior to selection of the retrofit locations and configurations. Selection of retrofit alternatives with a size and complexity greater than assumed may require modification to the scope of work, potentially reducing the number of sites to be taken to final design and/or elimination of the 100% design subtask. • 30% Plans content: 1 Cover Sheet 1 Legend and Abbreviations 6 Site Preparation and TESC Plans 6 Storm Drainage Plans 4 Storm Drainage Profiles Total: 18 Sheets • 90% & 100% Plans content: 1 Cover Sheet 1 Legend and Abbreviations 6 Site Preparation and TESC Plans 1 TESC Notes and Details City of Tukwila Stormwater Outfall Water Quality Retrofit Project Page 6 of 7 KPG, Inc. June 6, 2019 18 6 Storm Drainage Plans 4 Storm Drainage Profiles 6 Storm Drainage Details 4 Landscape Plans and Details Total: 29 Sheets Additional Services The City may require additional services of the Consultant in order to advance the project corridor through final design, bidding and/or construction. This work may include items identified in the current task authorizations as well other items, which may include, but are not necessarily limited to the following: • Public outreach support • Water resources permits • Right of way and easement research and/or acquisition • Providing bid documents and bid period assistance • Providing construction phase support • Preparation of Record Drawings These services will be authorized under a future contract supplement if necessary. At the time these services are required, the Consultant shall provide a detailed scope of work and an estimate of costs. The Consultant shall not proceed with the work until the City has authorized the work and issued a notice to proceed. City of Tukwila Stormwater Outfall Water Quality Retrofit Project Page 7 of 7 KPG, Inc. June 6, 2019 19 EXHIBIT B PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Project: Stormwater Outfall Water Quality Retrofits KPG PROJECT NUMBER: 19057 DATE: June 2019 Task No. Prindpal 232 Engineering Mgr Sr Const Mgr Survey Mgr 21() Sc Engineer Aviation Mgr 184 Construction Mgr Urban Design Mgr Senior Project Engineer Sr. Architect 188 Sr. Trans!). Planner CAD Mgr Business Manger 15� Project Engineer Project Surveyor Sr. Resident Engineer 140 Labor Hour Estimate Senior Const Observer Project Land. Arch. 128 Resident Engineer Construdton Office Engr Architect I 128 Architecture Technician II Design Engineer Sr. CAD Technician Survey Technician 117 Documentation Specialist Sr. Admin Engineering Technician Architecture Technician CAD Technician TranSpOrtatiOn Planner 100 Survey Crew I 166 Survey Crew II 21 Office Admin Construction Observer Technician Landscape Technician 92 Engineering Assistant Survey Assistant Construction Assistant Office Assistant Construction Technician Total Hours and Labor Fee Estimate by Task Hours Fee Task 1 - Management/Coordination/Administration 1.1 Project management and administrative services 2 12 12 26 4,052.00 1.2 Progress reports 12 12 2,208.00 1.3 1.4 City staff coordination meetings & conference calls QA/QC reviews 12 24 24 18 18 60 36 9,924.00 7,200.00 Task Total 14 0 72 18 0 18 0 0 0 12 0 0 0 0 0 134 23,384.00 Task 2 - Site Evaluation and Prioritization 2.1 2.2 2.3 2.4 2.5 Obtain and review GIS data and record drawings Perform site reconnaissance and invert elevation survey Prepare conceptual retrofit designs Prepare planning -level cost estimates Perform draft retrofit site/alternative evaluation 1 2 4 4 1 2 8 12 20 2 4 16 20 20 8 16 8 8 16 28 64 53 11 24 4,304.00 9,856.00 8,024.00 1,636.00 3,736.00 2.6 Perform final retrofit site/alternative evaluation 2 4 8 15 2,384.00 Task Total 4 0 21 50 0 88 0 0 16 0 0 16 0 0 0 195 29,940.00 Task 3 - Survey and Base Mapping 3.1 Establish horizontal and vertical control 2 10 2,148.00 3.2 3,3 3.4 3.5 Perform field survey Perform CADD mapping Survey potholes ROW research and calculations 4 2 20 88 4 40 12 40 84 90 16 20 16,120.00 10,716.00 2,460.00 2,800.00 Task Total 0 8 0 0 0 20 0 0 92 0 0 52 0 0 220 34,244.00 Task 4 - Geotechnical Report 4.1 iGeotechnical exploration and report for 4 sites Task Total 0 0 4 4 0 0 4 4 0 0 0 0 0 0 0 0 0 8 8 1,296.00 1,296.00 Task 5 - Permitting 5.1 Cultural resources: API, 05-05 form, IDP 2 12 14 $ 2,048.00 5.2 SEPA documentation 2 2 4 648.00 5.3 Shoreline permit application Task Total 0 0 5 0 0 2 16 0 0 0 0 0 0 0 0 0 21 464.00 3,160.00 Task 6 - Preliminary and Final Design 6.1 6.2 6.3 6.4 Prepare 30% design drawings Prepare Design Report Respond to Ecology comments on Design Report Utility coordination 2 16 16 4 2 24 40 8 8 40 8 40 40 8 40 162 96 20 18 21,672.00 14,264.00 3,000.00 2,816.00 6.5 6.6 6.7 6.8 6.9 Prepare 90% design drawings Respond to Ecology comments on 90% Design Package Prepare 100% design drawings Prepare construction cost estimates (30%, 90%, 100%) Prepare specifications (90%, 100%) Task Total 4 2 2 2 12 0 32 4 8 12 102 80 8 12 16 16 212 0 100 8 36 24 24 240 24 8 40 0 120 24 232 0 24 8 72 0 0 16 8 24 0 400 20 98 58 62 934 55,080.00 3,184.00 13,312.00 8,976.00 9,712.00 132,016.00 N.) Total Labor Hours and Fee 204 280 386 2 68 2 224,040.00' Subconsultants Utility Locate Service Geotechnical - GeoDesign Inc. Permitting - Parametrix (Site Evaluation, SEPA & Shorelines) Cultural resources survey/assessment (if required) - Cultural Resource Consultants $ 5,000.00 $ 26,100.00 $ 21,700.00 $ 5,000.00 Subtotal $ 57,800.00 Administrative Charge (0%) Total Subconsultant Expense $ 57,800.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate Reproduction Allowance $ 600.00 Total Reimbursable Expense $ 600.00 Total Estimated Budget $ 282,440.00 22 Allan Ekberg, Mayor TO: FROM: Public Works Department - Henry Hash, Director INFOR ATIONAL E ORANDU Transportation and Infrastructure Committee Henry Hash, Public Works Director BY: Adam Cox, Transportation Project Manager CC: Mayor Ekberg DATE: July 12, 2019 SUBJECT: Annual Bridge Inspections and Repairs 2019 Project No. 91910402, Contract 18-244 Design Consultant Amendment No. 1 - Bridge Support Services ISSUE Approve Amendment No. 1 for the 2019 Bridge Program Engineering Support Services contract with TranTech Engineering, LLC (TranTech) for the S 196th/200th St Bridge improvements, 42nd Ave S Bridge Replacement funding assistance, and miscellaneous bridge program support. BACKGROUND The City has been monitoring the S 196th/200th St Bridge for the settlement on the west end of the structure. This settlement now requires action to be taken by the City to remedy the issue as part of a construction project. The City is also required to update and provide load rating analysis of the 42nd Ave S Bridge to meet FHWA requirements. The City also requires technical support for the 42nd Ave S Bridge BRAC replacement grant that was submitted in April 2019. ANALYSIS Originally it was believed that the design/repair of the S 196th/200th St Bridge would be a fairly simple process of jacking up one end of the bridge. Upon further analysis, a full pier retrofit is needed, which will require full design. TranTech has requested Amendment No. 1 to finish design and supply construction management support during construction. Additional funds will also support the 42nd Ave S Bridge load ratings and BRAG grant application along with miscellaneous bridge support. FINANCIAL IMPACT TranTech has provided a consultant fee determination of an additional fee of $68,163.00 to perform Task 1 through Task 4 (refer to the attachment) services as part of the 2019 Annual Bridge Inspections and Repair Project. The S 196th/200th St Bridge will be a two-year process and we will be using funding from 2019 and 2020 for design and construction. Contract 2019 Bridge Budget Original Bridge Support Services $39,517.00 Amendment No. 1 68,163.00 Total $107,680,00 $335,000.00 RECOMMENDATION Council approve Amendment No. 1 to Contract No. 18-244 with TranTech Engineering for bridge engineering in the amount of $68,163, for a new total contract of $107,680, and consider this item on the Consent Agenda at the August 5, 2019 Regular Council meeting. ATTACHMENTS • 2019 CIP, page 17 • Contract for Services Amendment No. 1 23 W:1PW Eng1PROJECTS1A- RW & RS Projects1Bridge Inspection Programs1Bridge Inspections 2019 (91910402)102 - 196th200th bridge inspeconslinto Memo PE TranTech Adm 1 071219.docx CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Annual Bridge Inspections and Repairs Project No. 9xx10402 DESCRIPTION: Ongoing program of bi-annual inspections, repairs, painting and rehabilitation of the 22 City bridges. Federally required program identifies safety or repair needs in the early stages to minimize hazards and JUSTIFICATION: costs. The number of bridge inspections necessary each year can vary year to year. Inspection frequencies vary from bridge to bridge and King County has provided some inspection services. STATUS: Construction projects will be determined from inspection reports and noted deficiencies/problems. MAiNT.|MPACT: Reduces maintenance costs. COMMENT: Ongoing project, only one year actuals are shown in the first column. FINANCIAL Through Estimated (in*0VV's) BEYOND TOTAL EXPENSES Design 141 45 45 45 55 55 05 05 05 581 Lond(R8N) O Conn1. MgmL 1 40 40 40 50 50 00 OO 00 401 Construction 32 250 250 250 300 300 325 325 525 2.557 TOTAL EXPENSES 174 335 335 335 405 405 450 450 450 3.339 FUND SOURCES Awarded Grant Proposed Grant 0 Mitigation Actual O Mitigation Expected 0 City Oper. Revenue 174 335 335 335 405 405 450 450 450 3.339 2019 2024capxm Improvement Program 17 24 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 18-244 CONTRACT FOR SERVICES Amendment # 1 Between the City of Tukwila and TranTech Engineering, LLC That portion of Contract No. 18-244 between the City of Tukwila and TranTech Engineering, LLC is amended as follows: Section 1 & 2: The scope has been updated to reflect that some of the original work has been completed and to include the requested work currently under way. See the attached Exhibit Al . Section 4A: The "not to exceed" amount is increased by S68,163.00 to S107,680.00 per the attached Exhibit B1. Al! other provisions of the contract shall remain in full force and effect. Dated this day of , 20 CITY OF TUKWILA CONTRACTOR TranTech Engineering, LLC Allan Ekberg, Mayor Printed Name: Grant D Griffin ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk City Attorney Page 1 of 1 25 PROJECT DESC SCOPE OF WORK TRANTECH Engineering 2019 Bridge Program Engineering Support Amendment 1 Exhibit Al CITY of Tukwila, WA IPTION The CITY of 'Tukwila (CITY) has entered into an on -call engineering services contract with TranTech Engineering, LLC (TranTech) to provide ongoing bridge program support for 2019. These tasks originally include providing construction support for the west approach slab repairs of the 196th/ 200th Street Bridge, continued permit load rating services to manage the load posting of the 42nd Avenue Truss, funding support for the 42nd Avenue Truss, and providing miscellaneous engineering support for other bridge program tasks as identified by the CITY. The scope of this agreement has changed at the request of the CITY as detailed below. The CITY has requested revisions to the existing PS&E package previously prepared for the 196th/2001h Street Bridge. These changes have been proceeding as directed by the CITY. In addition, TranTech has provided unplanned miscellaneous engineering support as a stopgap for an unanticipated personnel shortfall at the CITY. Progress on the original tasks along with these unexpected additions have exhausted the remaining available budget for Agreement 18-244. Amendment 1 provides additional funds to complete the requested revisions to the 196th/200th Street Bridge Repair PS&E, to continue the miscellaneous engineering support as these tasks are transitioned to a new CITY employee, and to continue engineering support for the original tasks. SC EDULE The Agreement shall remain in effect through December 31, 2019. However, all tasks will be completed per the time requirements and submittal schedules of the individual tasks as agreed to with the CITY. SCOPE OF WORK — TEC NICAL APP • OAC All work shall be in accordance with WSDOT/ FHWA procedures and requirements and with the requirements of the National Bridge Inspection Standards (NBIS) where applicable. Task 1 — 196"/ 200' Street Bridge Repair Project Task 1.1 — PS&E • evisions The CITY has requested changes to the current PS&E package to provide a more permanent repair than previously scoped. Task 1.1 provides additional funds for this effort as TranTech provides requested changes as directed by the CITY. 2019 Tukwila Bridge Program Engineering Support - Amendment 1 -- SCOPE OF WORK Page 1 TRANTECH ENGINEERING 26 Task 1.2 - Construction Management Support The 19011/200`" Street Bridge Repair Project will move to the construction phase in Summer 2019. Task 1.2 provides for on -call construction management support as requested by the CITY. Task 2 — 42"d Street Load ating Services TranTech will provide load rating analysis for all trucks requiring permit access to cross the load posted bridge as requested by the CITY. The CITY has contacted two primary truck dispatchers in BNSF and Baker Commodities that utilize this bridge for their truck route to provide their specific truck information to be used for load rating purposes. Deliverables • Structural Memo to supplement the current load rating report that identifies the rating factors associated with the specific pen -nit truck information. • Electronic PDF copies of all reports generated provided on compact disk. Task 3 — 42"d Ave Bridge Replacement Funding Assistance A Federal Bridge Program Call for Projects was advertised in early 2019. Task 3 originally consisted of assisting the CITY in the development of a bridge replacement application package to be submitted to the Local Agency Bridge Program for the 42nd Avenue South Truss in Allentown. TranTech assisted the CITY in assembling and updating the existing construction estimates and analysis. TranTech has provided and submitted the initial funding request per the Call for Projects requirements and deadlines. Amendmentl provides for continued support through the spring and summer candidate review period and through the funding meeting expected in the Fall of 2019. Task 4 — iscellaneous Bridge Program Support TranTech shall provide miscellaneous engineering support as directed by the CITY of Tukwila's Project Manager. Anticipated work will include tasks identified related to current on -going projects not specified in the preceding tasks above, such as tasks associated with the continued support of Tukwila Bridge -Program, general engineering support, and other projects as needed. 2019 Tukwila Bridge Program Engineering Support - Amendment 1 -- SCOPE OF WORK Page 2 TRANTECH ENGINEERING 27 Exhibit B1 - Consultant Fee Determination City of Tukwila 2019 Bridge Program Engineering Support Task 1.1 - 196th/ 200th Street Bridge PS&E Revisions $ 42,007 Task 1.2 - 196th/ 200th Street Bridge Repair CM Support $ 10,461 Task 2 - 42nd Avenue Load Rating Services $ 4,160 Task 3 - 42nd Ave Bridge Replacement Funding Assistance $ 1,283 Task 4 - Miscellaneous Bridge Program Support $ 9,753 Direct Costs $ 500 Grand Total $ 68,163 28 EXHIBIT B1'Budget City of Tukwila 2019 Bridge Program Engineering Support Project QA/QC Senior Project Senior Const. Senior Clerical Total Task Items Nvunugmr Eng: Struc. Struo. Civil Engr. CAD Engr. Engc Engr. Tanh1] 180N2O0thStreet Bridge PS&ERevisions 3 13 75 71 50 2 80 7 301 Tota|Manhoum 3 13 75 71 50 2 00 7 301 Direct Labor Rates (DLR) 8 57.50 8 59.00 $ 58.00 $ 55.00 $ 52.00 $ 79.00 $ 37.00 $ 22.00 Profit at 30% ofDLR *4,520 Overhead a\1.4881 dmo*DLR *22.420 Total Labor Cost $43.007 Note — The sum of the above Profit and Overhead is equal to a combined multiplier of 2.7881 EXHIBIT B1 - Budget City of Tukwila 2019 Bridge Program Engineering Support Task Items Task 1.2 - 196th/ 200th Street Bridge Repair CM Support Project QA/QC Senior Project Staff Senior Senior Const. Assistant Clerical Total Manager Engr. Struc. Struc. Struc. Traffic CAD Engr. Inspector Engr. Engr. Engr. Engr. 4 2 2 2 2 2 6 16 56 4 96 Total Manhours 4 2 2 2 2 2 6 16 56 4 96 Direct Labor Rates (DLR) $ 57.50 $ 59.00 $ 58.00 $ 55.00 $ 39.00 $ 50.00 $ 37.00 $ 56.00 $ 36.00 $ 22.00 Total Direct Salary Cost $230 $118 $116 $110 $78 $100 $896 $2,016 $88 $3,752 Profit at 30% of DLR $1,126 Overhead at 1.4881 times DLR $5,583 Total Labor Cost $10,461 Note — The sum of the above Profit and Overhead is equal to a combined multiplier of 2.7881 EXHIBIT B1 - Budget City of Tukwila 2019 Bridge Program Engineering Support Task Items Task 2 - 42nd Avenue Load Rating Services Project QA/QC Senior Project Staff Senior Senior Const. Assistant Clerical Total Manager Engr. Struc. Struc. Struc. CAD Civil Engr. Inspector Engr. Engr. Engr. Engr. 4 2 2 10 10 4 32 Total Manhours 4 2 2 10 10 0 0 0 0 4 32 Direct Labor Rates (DLR) $ 57.50 $ 59.00 $ 58.00 $ 55.00 $ 39.00 $ 37.00 $ 52.00 $ 56.00 $ 36.00 $ 22.00 Total Direct Salary Cost $230 $118 $116 $550 $390 $0 $0 $0 $88 $1,492 Profit at 30% of DLR $448 Overhead at 1.4881 times DLR $2,220 Total Labor Cost $4,160 Note — The sum of the above Profit and Overhead is equal to a combined multiplier of 2.7881 EXHIBIT B1 - Budget City of Tukwila 2019 Bridge Program Engineering Support Task Items Project QA/QC Senior Project Staff Senior Senior Const. Assistant Clerical Total Manager Engr. Struc. Struc. Struc. CAD Civil Engr. Inspector Engr. Engr. Engr. Engr. Task 3 - 42nd Ave Bridge Replacement Funding Assistance 8 Total Manhours 8 0 0 0 0 0 0 0 0 0 8 Direct Labor Rates (DLR) $ 57.50 $ 59.00 $ 58.00 $ 55.00 $ 39.00 $ 37.00 $ 52.00 $ 56.00 $ 36.00 $ 22.00 Total Direct Salary Cost $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 Profit at 30% of DLR $138 Overhead at 1.4881 times DLR $685 Total Labor Cost $1,283 Note — The sum of the above Profit and Overhead is equal to a combined multiplier of 2.7881 EXHIBIT B1 - Budget City of Tukwila 2019 Bridge Program Engineering Support Project QA/QC Senior Project Staff Senior Senior Office Const. Clerical Total Task Items Manager Engr. Struc. Struc. Struc. Coating Traffic Engineer Engr. Engr. Engr. Engr. Engr. Engr. Task 4 - Miscellaneous Bridge Program Support 8 2 2 4 4 4 4 40 4 2 74 Total Manhours 8 2 2 4 4 4 4 40 4 2 74 Direct Labor Rates (DLR) $ 57.50 $ 59.00 $ 58.00 $ 55.00 $ 39.00 $ 40.00 $ 50.00 $ 45.00 $ 56.00 $ 22.00 Total Direct Salary Cost $460 $118 $116 $220 $156 $160 $200 $1,800 $224 $44 $3,498 Profit at 30% of DLR $1,049 Overhead at 1.4881 times DLR $5,205 Total Labor Cost $9,753 Note — The sum of the above Profit and Overhead is equal to a combined multiplier of 2.7881 34 Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFOR ATIONAL E ORANDU TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director d/i. BY: Peter Lau, Senior Program Manager CC: Mayor Allan Ekberg DATE: July 12, 2019 SUBJECT: South 144th Street Phase II (42nd Ave S - Tukwila International Blvd) Project No. 99510402; Contract No. 17-052 Project Completion and Acceptance ISSUE Accept construction contract as complete and authorize release of retainage. BACKGROUND The Notice to Proceed for Contract Number 17-052 with Marshbank Construction, Inc. of Lake Stevens, Washington was issued on April 24, 2017. This project reconstructed 780 lineal feet of street improvements on South 144th St, including asphalt paving, new curbs, gutters, sidewalks, bicycle lanes, on -street parking, retaining walls, utility adjustments, storm drainage, illumination, and a new traffic signal at 42nd Ave S and S 144th St. DISCUSSION The construction project was physically completed on June 6, 2018. The extended time for project closeout was due to the one-year plant establishment requirement for the project. FISCAL IMPACT The construction budget for the South 144th Street Phase II Project was $2,166,479.28. Four change orders were executed for a total of $47,691.44. Unit price over -runs were mainly due to unexpected site changes and utility conflict resolutions. Retainage is being held by the City in the amount of $95,710.93. Final project costs were under budget and funding was received by the Transportation Improvement Board, King County Library, Tukwila Village Development, Seattle City Light, Century Link, and traffic impact fees. Construction Contract Amount (pre-tax) Change Order Nos. 1 to 4 Unit Price Over -runs WA State Sales Tax Total Contract Amount Expenses $1,863,539.00 47,691.44 2,988.12 17,826.41 $1,932.044.97 RECOMMENDATION Council is being asked to formally accept the South 144th Street Phase II contract with Marshbank Construction, Inc. in the amount of $1,932,044.97 as complete, and authorize the release of the retainage subject to standard claim and lien release procedures, and to consider this item on the Consent Agenda at the August 5, 2019 Regular Council Meeting. ATTACHMENT Notice of Completion, Contract #17-052 1/V:1PW Eng1PROJECTSIA- RW it RS Projects1S 144th St Phase II TIB - 42 (99510402)1Construc0onVt.700 - Post Construction & Closeouttinto Memo for S 144th St Ph 2 closeout, 6-19-19.docx 35 g Original —1 Revised # NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Date: June 19, 2019 Contractor's UBI Number: 601649423 Name & Mailing Address of Public Agency City of Tukwila 6200 Southcenter Boulevard Tukwila. WA 98188 UBI Number: 179000208 Department Use On Assigned to: Date Assigned: Notice is hereby given relative to the completion of contract or project described below Project Name South 144th Street Phase II Project 99510402 Contract Number 17-052 Job Order Contracting H Yes d No Description of Work Done/Include Jobsite Address(es) Construction of approximately 780 lineal feet of street improvements on South 144th Street, including asphalt paving, curbs, gutters, concrete sidewalks, bike lanes, on -street parking, retaining walls, utility adjustments, drainage works, illumination, & new traffic signal. Federally funded transportation project? I- Yes No (if yes, provide Contract Bond Statement below) Contractor's Name E-mail Address Affidavit ID* Marshbank Construction, Inc. daniel@marshbankconst.com 864666 Contractor Address Te ephone # P.O. Box 97, Lake Stevens, WA 98258 425-377-9708 If Retainage is not withheld, please select one of the following and List Surety's Name & Bond Number. I] Retainage Bond ] Contract/Payment bond (valid for federally funded transportation projects) Name: Bond Number: Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted February 21, 2017 April 24, 2017 June 6, 2018 Were Subcontracters used on this project? If so, please complete Addendum A. EYes n No Affidavit ID* - No L&I release will be granted until all affidavits are listed. Contract Amount Additions (+ ) Reductions (- ) Sub -Total Sales Tax Rate 10 % (If various rates apply, please send a breakdown) Sales Tax Amount TOTAL $ 1,863,539.00 $ 50,679.56 $ 1,914,218.56 Liquidated Damages $ 0.00 Amount Disbursed $ 1,836,334.04 Amount Retained $ 95,710.93 $ 17826.41 $ 1.932.044.97 NOTE: These two totals must be equal TOTAL $ 1,932,044.97 Comments: The bid proposal was submitted at 9.5%, but the entire contract was paid at 10% sales tax. Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Submitting Form: Please submit the completed form by email to all three agencies below. Contact Name: Peter Lau & Han Kirkland Email Address: peter.lau@tukwilawa.gov & han.kirkland@tukwilawa.gov Department of Revenue Public Works Section (360) 704-5650 PWC@dor.wa.gov 0 Washington State Department of Labor & Industries Contract Release (855) 545-8163, option # 4 ContractRelease@LN I.WA.GOV Title: Senior Program Manager Phone Number: 206-431-2454 Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 902-9450 publicworks@esd.wa.gov 36 REV 31 0020e (10/26/15) F215-038-000 10- Reset This Form Print This Form Addendum A: Please List all Subcontractors and Sub -tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. Subcontractor's Name: UBI Number: (Required) Affidavit ID* Corliss Resources, Inc. 602237779 823316 Delmar Concrete CTNG&CRNG LLC 603490906 769358 Lavelle Vac & Drainage LLC 602318053 777437 Mak's Dump Truck LLC 602671980 756844 Olson Brothers Excavating, Inc. 601161685 751435 Olson Brothers Trucking 601102280 751442 Olson Brothers Pro -Vac LLC 602170975 791664 Evergreen Concrete Cutting, Inc. 601605667 783312 PacWest Grinding 603493970 758738 Northwest Traffic, Inc. 602140049 788443 ICON Materials 601006854 785470 OCC Pioneer Cable Contract 604087197 836641 Concrete Services, Inc. 601334103 852126 O'Bunco Engineering Intl., Inc. 602045762 836542 Landmark Landscaping 602931171 836408 For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. REV 31 0020e Addendum (10/26/15) F215-038-000 10-2014 37 38 Allan Ekberg, Mayor Public Works Department - Bob Giberson, Director INFOR ATIONAL E ORANDU TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Greg Villanueva, NPDES Coordinator CC: Mayor Ekberg DATE: July 12, 2019 SUBJECT: Surface Water - National Pollutant Discharge Elimination System Program (NPDES) Project No. 99341210 Department of Ecology 2019-21 Municipal Stormwater Capacity -Building Grant ISSUE Committee approval to apply for the 2019-2021 Municipal Stormwater Capacity -Building Grant for NPDES and stormwater project funding. BACKGROUND The 2019 Washington State Legislature has provided funding in the amount of $50,000 for local governments covered by a municipal stormwater permit. An additional $45,000 has also been awarded for hardship -eligible communities such as Tukwila. ANALYSIS The Department of Ecology has notified Tukwila that Stormwater Capacity Grants will be awarded to all NPDES municipal permittees requesting funding through the State's Ecology's Administration of Grants & Loans (EAGL) web -base management system by August 2, 2019. All projects must support compliance with stormwater permit programs as outlined in the 2019-2024 NPDES Western Washington Phase II Municipal Stormwater Permit. FISCAL IMPACT No fiscal impact as this is a non -matching grant. RECOMMENDATION The Transportation and Infrastructure Committee is being asked to approve submission of the 2019-2021 Municipal Stormwater Capacity -Building Grant application in the amount of $95,000. W:1PW Eng1PROJECTS1A- DR Projects\NPDES Program (99341210)12019 Capacity Grantlinfo Memo 2019 Capacity Building Grant App.docx 39 40 2906 TO: FROM: BY: DATE: SUBJECT: f 11 Public Works Department - Henry Hash, Director INFOR ATIONAL E ORANDU Transportation and Infrastructure Committee Henry Hash, Public Works Director /I// Bryan Still, Operations Manager July 12, 2019 Public Works Capital Purchase Purchase of Snow & Ice Response Equipment Allan Ekberg, Mayor ISSUE Approve purchase of 10,000-gallon storage salt brine tank with 180 GPM pump, 325-gallon anti -ice sprayer, 2-cubic yard poly sander, and an 8-foot plow for a 1-ton dump truck. ANALYSIS During the winter months, there is a need to use a de-icing agent to prevent roads and bridge decks from freezing and becoming dangerous for traffic throughout the City. Tukwila has an ongoing contract with the City of SeaTac to purchase a salt brine solution as SeaTac owns a salt brine production plant at their city maintenance yard. After the snowstorms in February 2019, staff determined that winter operations would be more efficient and reliable with a salt brine storage tank on site. Benefits of a storage tank at the Public Works Shop would include; elimination of multiple trips to SeaTac to obtain brine solution as the crew can only fill a 325-gallon tank at a time; avoid waiting in long lines for brine with other municipalities; and have de-icing operations halted if the brine maker is out of operation. In 2019, the crew took 52, 40-minute roundtrips to SeaTac to obtain brine. Having a tank on site would save approximately $4,992 in labor, fuel, wear and tear on vehicles, and improve customer service by reducing response time. The Street crew would be able to de-ice most of our City streets with a 10,000-gallon storage tank, saving 31 trips to SeaTac. The anti -ice sprayer, sander, and plow would be used to equip a Facilities Maintenance truck to remove snow and ice from City facilities, which was needed this last winter. FINANCIAL IMPACT Costs paid to SeaTac for the salt brine have averaged $2,470 a year since 2015 and these brine costs would continue, but our efficiency to de-ice City streets would significantly improve. Due to savings in labor costs, the storage tank should pay for itself in two to four years. Equipment would be purchased from the street maintenance fund. Due to unexpected expenses related to the Seattle City Light incident and the February snowstorms, this fund is overbudget. However, the City will be reimbursed for our costs related to the Seattle City Light incident. Purchase of unbudgeted capital equipment of $5,000 or more requires Council approval per Policy FP-7. 10,000-gallon salt brine storage tank with pump 325-gallon anti -ice Sprayer 2-cubic yard poly Sander 8-foot Plow Sales Tax Total $19,950.00 10,083.00 10,608.00 6,872.00 4,751.30 $52,264.30 RECOMMENDATION Council is being asked to authorize purchase of a 10,000-gallon salt brine storage tank with pump, 325-gallon anti -ice sprayer, 2-cubic yard poly sander, and 8-foot plow in the amount of $52,264.30 and consider this item at the July 22, 2019 Committee of the Whole and subsequent August 5, 2019 Regular Meeting. Attachment: Photos of equipment WAShared Copy Only \Streets2019 Info Memo Brine Tank 070119.docx 41 10,000 Gallon Salt Brine Storage Tank 325 Gallon Anti -ice Sprayer 2 Cubic Yard Poly Sander 8-Foot Plow 42 SOUTH COUNTY AREA TRANSPORTATION BOARD (S[AT8o) May Meeting Summary May 2l,I019 1. Introductions &Approval of April Meeting Summary— April meeting summary approved. I. Repprts& Communications: • City of Burien did take a stand against the (initiative 976) car tabs initiative. • The bill to create a task force to locate a second regional airport passed out of the legislature. • Puget Sound Gateway Project: Bill passed that accelerates the priority ofthe project and construction ofSKSU9to|'S. Bellevue added 405tolling into this bill. * SR518 study being conducted on traffic impacts, deadline extended to provide more in- depth analysis. 3. Rob Gannon: Metro General Manager, Mobility Framework. Mr. Gannon showed avideo that defined what mobility means to Metro and how it is becoming a mobility agency. The effort is transforming Metro from being abus transit agency tobecoming concerned with mbroader mobility goal to include walking, rideshare, biking, and other alternative approaches toward getting on transit. The Seattle area has the largest growth in transit usage in the nation. Metro is responding to that change in the industry much like 90-100 years ago when transportation shifted from horses to cars. Trying tobeasadaptive osprivate industry, geared tokeep pace with regional growth and expectations ofdemand. Income inequality is growing. Near|y5UOk people have incomes less than twice the federal poverty level. That is one quarter of the county'stota| population. Climate change isathreat multiplier. Vulnerability plus exposure equals risk. We are transferring from a diesel to a diesel hybrid agency and now to a zero emission agency inthe future. 8y2O34transitionin8tozero emissions agency. Transportation emissions are 36% of regional greenhouse gas emissions and regional vehicle mileage traveled is increasing. Metro's emission reduction goals: 25%by2OIO; 50V6by2030;80%by2050. Equity is a focus of Metro and a keystone initiative from the King County Executive and, Council. The role of government is to provide service and resources to all members of the community. Mr. Gannon described how Metro will use all of its policy documents toward transitionin0to become abroader mobility agency. Hedescribed how Metro has established anequity cabinet of citizens to prepare a report to be issued this fall that will consider which of Metro's policies should be revised tnbecome more equitable. Metro Connects (Metro's strategic plan) calls for a great expanse of service that is underfunded. Only 6'7years ofMetro's ten year plan isfunded. Seattle's Transportation Improvement District needs to be renewed in 2020 and it currently isn't supporting enough of Seattle's demand. The Seattle City Council is considering Seattle renewal vs. a countywide approach. Metro has prepared a preliminary report that will assess the options and funding gap to be delivered to the Council inMay. Outreach will occur inJune, July and August. CC Excellent presentation and how the agency is looking toward at more seamless transit connections. Particularly the look at upstream investments in communities that haven't had the resources to invest. Likely that there may bemore investments inSKing County. N/eknow that there ore many communities not as well served in the S King County. We want to bring more 43 service to those areas, odeparture from our service guidelines that allow Metro toaddress growing demand. Thefundingpiece iscritical. All 40areas ofthe county wont more service. Countywide. Metro wants toƒac8itotepartnerships with local communities. Ci: 1.5Mhours nffunding gap. What does that translate tointerms ofcost per hour? Working unareport now that clearly gives the funding gap. Roughly the cost per operating hour is $100 per hour and $260fu8yloaded cost per hour. [i: Great presentation. Exemplifies the complexities ofthe whole system. Great Metro communication would be a presentation like this for us in 5 King County. Focus this presentation to S King County so local city council study sessions could view a shorter, abbreviated presentation. N/oare looking otdoing that. Recognize that there /soso/esjobthat has tooccur /nSKing County. (}: Remarks asamember nfthe Regional Transit Committee: Metro isbecoming amobility agency — not just about just buses in our communities, but getting to the buses. Think about how we can get access to informatinn—|inkstowebsites. In Tukwila there's "Tuwki|aTa|k" or "Tukvvi|o Neighbors" for example. Give us tools or links, photos wecan share. 4. Pierce Transit Bus Rapid Transit Update— Kim McGi|veryfrom Pierce Transit provided the update showing a video about bus rapid transit, how it is different, and how it works. Off board paying, level boarding, bringing bikes on board, wifi, queue jumps, dedicated lanes, fewer stops. Pierce Transit ioconsidering Bus Rapid Transit for Route 1. l2%ofall ridership onRoute 1from Downtown Tacoma to5panaway14.4miles. Q;|sthis part ofST3? Yes. /naddition toƒundingfronnFederal Transit Authority, New Starts Program. Sound Transit 3 funds and Sound Transit ispartnering with us tocreate this line. Meeting adjourned 10:10a.m. 44 SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd) MEETING AGENDA Tuesday June 18, 2019 9:00 — 10:30 a.m. SeaTac City Hall 4800 South 188th Street SeaTac 1. Open Meeting (Breakfast treats provided by the City of Federal Way) • Introductions • Approve May 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. 1-5 System Partnership Report & Update Patty Rubstello Assistant Secretary of Urban Mobility & Access Discussion 9:10 a.m. 4. King County Parks Levy Doug Hodson, King County Parks Financial Manager Discussion 9:40 a.m. 5. • Public Comment • Good of the order: V JULY SCATBd Meeting Cancelled -- Summer Vacation ✓ Next SCATBd Meeting: Tuesday, August 20, 2019 V Breakfast treats provided by the City of Kent Discussion 10:10 a.m. 45