HomeMy WebLinkAbout21-178 - Washington State Transportation Improvement Board - Grant Agreement: Macadam Road South Sidewalk ImprovementWashington State Transportation Improvement Board
Fuel Tax Grant Agreement
City of Tukwila
P -P -116(P01)-1
Macadam Road S Sidewalk
S 144th St to S 150Dh St
STATE OF WASHINGTON
TRANSPORTATION IMPROVEMENT BOAR[}
AND
City of Tukwila
AGREEMENT
21-178
Council Approval 12/6/21
THIS GRANT AGREEMENT (hereinafter "Agreement") for the Macadam Road S 3idmwaUk, S
144th St to 3 150th St (hereinafter "Project") is entered into by the WASHINGTON STATE
TRANSPORTATION IMPROVEMENT BOARD (hereinafter "TIB") and City of Tukwila, a political
subdivision of the State of Washington (hereinafter "RECIPIENT").
1.0 PURPOSE
For the project specified above, TIB shall pay 80.0000 percent of approved eligible project costs
up to the amount of $320,000, pursuant to terms contained in the RECIPIENT'S Grant
Application, supporting documentation, chapter 47.26 RCW, title 479 WAC, and the terms and
conditions listed below.
2.0 SCOPE AND BUDGET
The Project Scope and Budget are initially described in RECIPIENT's Grant Application and
incorporated by reference into this Agreement. Scope and Budget will be further developed and
refined, but not substantially altered during the Design, Bid Authorization and Construction
Phases. Any material alterations to the original Project Scope or Budget as initially described in
the Grant Application must be authorized by TIB in advance by written amendment.
3.0 PROJECT DOCUMENTATION
TIB requires RECIPIENT to make reasonable progress and submit timely Project
documentation as applicable throughout the Project. Upon RECIPIENT's submission of each
Project document to TIB, the terms contained in the document will be incorporated by reference
into the Agreement. Required documents include, but are not Iimited to the following:
a) Project Funding Status Form
b) Bid Authorization Form with plans and engineers estimate
c) Award Updated Cost Estimate
d) Bid Tabulations
e) Contract Completion Updated Cost Estimate with final summary of quantities
f) Project Accounting History
4.0 BILLING AND PAYMENT
The local agency shall submit progress billings as project costs are incurred to enable TIB to
maintain accurate budgeting and fund management. Payment requests may be submitted as
FueI Tax Agreement Page 1 of 5
�S‘ � (21__
� 1
November 2012
Washington State Transportation Improvement Board
FueI Tax Grant Agreement
often as the RECIPIENT deems necessary, but shall be submitted at least quarterly if billable
amounts are greater than $50,000. If progress biltings are not submitted, Iarge payments may
be delayed or scheduled in a payment plan.
5.0 TERM OF AGREEMENT
This Agreement shall be effective upon execution by TIB and shall continue through closeout of
the grant or until terminated as provided herein, but shall not exceed 10 years unless amended
by the Parties.
6.0 AMENDMENTS
This Agreemnt may be amended by mutual agreement of the Parties. Such amendments shall
not be binding unless they are in writing and signed by persons authorized to bind each of the
Parties.
7.0 ASSIGNMENT
The RECIPIENT shall not assignortranofarhe rights,benefds or obliations under this
Agreement withoutthe prior written consent of TIB. The RECIPIENT is deemed to consent to
assignment of this Agreement by TIB to a successor entity. Such consent shall not constitute a
waiver of the RECIPIENT's other rights under this Agreement.
8.0 GOVERNANCE & VENUE
This Agreement shall be construed and interpreted in accordance with the laws of the state of
Washington and venue of any action brought hereunder shall be in the Superior Court for
Thurston County.
9.0 DEFAULT AND TERMINATION
9.1 NON-COMPLIANCE
a) In the event TIB determines, in its sole discretion, the RECIPIENT has failed to
comply with the terms and conditions of this Agreement, TIB shall notify the RECIPIENT,
in vvriUng, of the non-compliance.
b) In response to the notice, RECIPIENT shall provide a written response within 10
business days of receipt of TIB's notice of non-compliance, which should include either a
detailed plan to correct the non-oomnp|ianoe, a request to amend the Project, or a denial
accompanied by supporting details.
c) TIB will provide 30 days for RECIPIENT to make reasonable progress toward
compliance pursuant to its plan to correct or implement its amendment to the Project.
d) Should RECIPIENT dispute non-compliance, TIB will investigateUledi ute and
may withhold further payments or prohibit the RECIPIENT from incurring additional
reimbursable costs during the investigation.
9.2 DEFAULT
RECIPIENT may be considered in default if TIB determines, in its sole discretion, that:
Fuel Tax Agreement
Page 2 of 5 November 2012
Washington State Transportation lmprovement Board P'P'116(P01 )-/
yFUel Tax Grant Agreement
a) RECIPIENT is not making reasonable progress toward correction and
compliance.
b) TIB denies the RECIPIENT's request to amend the Pjeo1.
c) After investigation TIB confirms RECIPIENT'S non-compliance.
TIB reserves the right to order RECIPIENT to immediately stop work on the Project and
TIB may stop Pject payments until the requested corrections have been made or the
Agreement has been terminated.
9.3 TERMINATION
a) In the event of default by the RECIPIENT as determined pursuant to Section 9.2,
TIB shall serve RECIPIENT with a written notice of termination of this Agreement, which
shall be served in person, by email or by certified letter. Upon service of notice of
termination, the RECIPIENT shall immediately stop work and/or take such action as may
be directed by TIB.
b) In the event of default and/or termination by either PARTY, the RECIPIENT may
be liable for damages as authorized by law including, but not limited to, repayment of
grant funds.
c) The rights and remedies of TIB provided in the AGREEMENT are not exclusive
and are in addition to any other rights and remedies provided by law.
9.4 TERMINATION FOR NECESSITY
TIB may, with ten (10) days written notice, terminate this Agreement, in whole or in part,
because funds are no longer available for the purpose of meeting TIB's obligations. If
this Agreement is so terminated, TIB shall be liable only for payment required under this
Agreement for performance rendered or costs incurred prior to the effective date of
termination.
10.0 USE OF TIB GRANT FUNDS
TIB grant funds come from Motor Vehicte Fuel Tax revenue. Any use of these funds for
anything other than highway or roadway system improvements is prohibited and shall subject
the RECIPIENT to the terms, conditions and remedies set forth in Section 9. If Right of Way is
purchased using TIB funds, and some or all of the Right of Way is subsequently sold, proceeds
from the sale must be deposited into the RECIPIENT's motor vehicle fund and used for a motor
vehicle purpose.
11.0 INCREASE OR DECREASE IN TIB GRANT FUNDS
At Bid Award and Contract Completion, RECIPIENT may request an increase in the maximum
payable TIB funds for the specific project. Requests must be made in writing and will be
considered by TIB and awarded at the sole discretion of TIB. Alt increase requests must be
made pursuant to WAC 479-05-202 and/or WAC 479-01-060. If an increase is denied, the
recipient shall be liable for all costs incurred in excess of the maximum amount payable by TIB.
In the event that final costs related to the specific pject are less than the initial grant award,
TIB funds will be decreased and/or refunded to TIB in a manner that maintains the intended
ratio between TIB funds and total pjectoosts.aedescribedinSeoUon1.Oof<hisAoneennenL
FueI Tax Agreement
Page 3 of 5 November 2012
Washington State Transportation Improvement Board P'P-116(PO1)-1
Fuel Tax Grant Agreement
12.0 INDEPENDENT CAPACITY
The RECIPIENT shall be deemed an independent contractor for all purposes and the
employees of the RECIPIENT or any of its contractors, subcontractors, and employees thereof
shall not in any manner be deemed employees of TIB.
13.0 INDEMNIFICATION AND HOLD HARMLESS
The PARTIES agree to the following:
Each of the PARTIES, shall protect, defend, indemnify, and save harmless the other PARTY, its
mfficera, officJa|m, emp|oyeea, and agen1a, while acting within the scope of their employment as
such, from any and all costs, claims, judgment,and/oraxvordsofdonmageo.erisingomdV[nrin
any way resulting from, that PARTY's own negligent acts or omissions which may arise in
connection with its performance under this Agreement. No PARTY will be required to
indennnifv, defend, or save harmless the other PARTY if the dainn, suit, or action for injuries,
death, or damages is caused by the sole negligence of the other PARTY. Where such claims,
suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provisions
provided herein shall be valid and enforceable only to the extent of a PARTY's own negligence.
Each of the PARTIES agrees that its obligations under this subparagraph extend to any claim,
demand and/or cause of action brought by, or on behalf of, any of its employees or agents. For
this purpose, each of the PARTIES, by mutual negotiation, hereby waives, with respect to the
other PARTY only, any immunity that would otherwise be available to it against such claims
under the Industrial Insurance provision of Title 51 RCW. In any action to enforce the provisions
of the Section, the prevailing PARTY shall be entitled to recover its reasonable attorney's fees
and costs incurred from the other PARTY. The obligations of this Section shall survive
termination of this Agreement.
14.0 DISPUTE RESOLUTION
a) The PARTIES shall make good faith efforts to quickly and collaboratively resolve any
dispute arising under or in connection with this AGREEMENT. The dispute resolution
process outlined in this Section applies to disputes arising under or in connection with
the terms of this AGREEMENT.
b) Informal Resolution. The PARTIES shall use their best efforts to resolve disputes
promptly and at the lowest organizational level.
c) In the event that the PARTIES are unable to resolve the dispute, the PARTIES shall
submit the matter to non-binding mediation facilitated by a mutually agreed upon
mediator. The PARTIES shall share equally in the cost of the mediator.
d) Each PARTY agrees to compromise to the fullest extent possible in resolving the dispute
in order to avoid delays or additional incurred cost to the Project.
e) The PARTIES agree that they shall have no righttoseekndiefinaomurtofh*w/unU|mnd
unless the Dispute Resolution process has been exhausted.
FueI Tax AgreementPage *mx November 2012
HP
Washington State Transportation Improvement Board
Fuel Tax Grant Agreement
15.0 ENTIRE AGREEMENT
This Agreement, together with the RECIPIENT'S Grant Application, the provisions of chapter
47.26 Revised Code of Washington, the provisions of title 479 Washington Administrative Code,
and TIB Policies, constitutes the entire agreement between the PARTIES and supersedes all
previous written or oral agreements between the PARTIES.
16.0 RECORDS MAINTENANCE
The RECIPIENT shall maintain books, records, documents, data and other evidence relating to
this Agreement and performance of the services described herein, including but not limited to
accounting procedures and practices which sufficiently and properly reflect all direct and indirect
costs of any nature expended in the performance of this Agreement. RECIPIENT shall retain
such records for a period of six years foliowing the date of final payment. At no additional cost,
these records, including materials generated under the Agreement shall be subject at all
reasonable times to inspection, review or audit by TIB personnel duly authorized by TIB, the
Office of the State Auditor, and federal and state officials so authorized by law, regulation or
agreement.
If any litigation,olaimoraudit is started before the expirationwfthenix (6) year period, the
records shall be retained until all litigation, claims, or audit findings involving the records have
been resolved.
Approved as to Form
Attorney General
By:
Signature on file
Guy Bowman
Assistant Attorney General
Lead Agency
Mayor, City o
Allan Ekberg
FueI Tax Agreement
Transportation Improvement Board
Executive DirectoDate
Print Name Print Name
Page 5 of 5 November 2012
Sidewalk Program (SP)
Bid Authorization Form
TIB Project Number
P -P -116(P01)-1
INSTRUCTIONS: Enter or update all information on the form. Mail the signed Bid Authorization Form and ALL required
documentation to the TIB Office at:
505 Union Avenue SE, Suite 350 Post Office Box 40901 Olympia, WA 98504-0901
For assistance with your project, contact Greg Armstrong, TIB Project Engineer at (360) 586-1142
GENERAL INFORMATION
Lead
Agency
Project Name
Agency
Contact
Email
TUKWILA
Macadam Road S Sidewalk
S 144th St to S 150th St
Brittany Robinson
brittany.robinson@tukwilawa.gov
Phone
(206) 431-2445
Length in Miles
0.23 miles
REQUIRED DOCUMENTATION
Include the following items with your signed Bid Authorization Form
l• Completed Plans and Specifications
Final Engineer's Estimate
Include verification of WSDOT review & approval of construction documents for projects on or
1••
adjacent to state highways
PROJECT DESCRIPTION
Describe the project as defined in the bid documents
This project will finish the sidewalk network along Macadam Road South between Southcenter Blvd
and S 144th St. This project will construct the remaining 1,200 linear feet gap in sidewalk
improvements and creating a safe and accessible connection for pedestrians. The project will
include construction curb, gutter and five -foot -wide sidewalk.
CHANGES IN PROJECT SINCE APPLICATION
Describe any changes that have been made to the proposed project since application
TIB Bid Authorization Form
Revised 9 April 2012 - Generated by TIB Project Tracking System - 95532GregArmstrong11292021091507 Page 1 of 3
Project TUKWILA
Name Macadam Road 5 Sidewalk - S 144th St to 5 150th St
TIB Project Number
P -P -116(P01)-1
PROJECT SCHEDULE
Indicate only changes in project target dates (Month/Year) in the spaces below:
PROJECT COST ESTIMATE
Update the costs to indicate the current estimated totals
DESIGN PHASE
Previous Schedule
Current Schedule
Bid Opening
March 2022
December 2021
Contract Completion
October 2022
March 2023
PROJECT COST ESTIMATE
Update the costs to indicate the current estimated totals
DESIGN PHASE
CONSTRUCTION PHASE
Design Engineering
Right of Way
Construction
Engineering
Construction Other
Contract Amount
258,723
245,288
2,372,354
2,202,885
Phase Total.
258,723
Phase Total
2,448,173
Total Project Cost
2,706,896
Include a cost breakdown of cons
ion other items:
DETERMINATION OF ELIGIBLE COST
Enter the current estimated totals for Landscaping and Other Noneligible Cost
Noneligible
Engineering
448,254
Other Noneligible Cost
Total Landscaping
Cost
Allowable Landscaping
Noneligible
Landscaping
Total Noneligible Cost
1,924,100
2,372,354
Total Eligible Project Cost
334,542
Include a cost breakdown of noneligible items
Schedule A: Watermain Improvements w/tax- $1,919,335; Schedule B: Unexpected Site Changes -
$25,000; Schedule C: Unexpected Site Changes- $5,000; Mobilization and Traffic Control -34,765
PROJECT COST CHANGE SINCE SELECTION $2,306,896
Include explanation of Cost Change 576.7% Increase
Linked sidewalk improvements project with watermain improvements project. Funding application
costs only included sidewalk improvement costs.
TIB Bid Authorization Form
Revised 9 April 2012 - Generated by TIB Project Tracking System - 95532GregArmstrong11292021091507 Page 2 of 3
Project TUKVVILA
Name Macadam Road S Sidewalk - S 144th St to S 150th St
TIB Project Number
P -P -116(P01)-1
FUNDING PARTNERS
U date fundin amounts to indicate current fundin based on the en ineer's estimate
AGENCY CERTIFICATION
▪ Certification is hereby given that all Local Funds and Other Funds associated with the
Construction Phase of the project are secured.
▪ This pjecthesbeennavievveUUytheLegis|eUveBodyoftheAdnninisteringAgencyor
agencies or its designee and is consistent with the agency's comprehensive plan for
community development.
▪ Design work is complete for this projectject and is ready to be advertised.
All applicable state laws and requirements have been met and incorporated into the contract
documents.
If the prjectisvv|thinmnon-attoinnnentarma.theLeodAoencyoertifiescomp|iencevvitho||
requirements of the State and Federal Clean Air Act.
All right of way for this project has been acquinad, or if right of way remains to be acquired a
Possession and Use Agreement has been obtained for the parcels in question. All right of
way required for this project has been acquired in accordance with state laws.
▪ For prjects on or adjacent to state highways, WSDOT has reviewed and approved
construction doc n s.
HP
AIIan Ekberg, Mayor
Typed or Printed Name & Title
TIB Bid Authorization Form
Revised 9 April 2012 - Gonerated by TIB Project Tracking System - 95532amoAnnxtrono112e20210e1507
Date Signed
Page 3 of 3
Funding PartnePrevious Funding
Anticipated Funding
TUKWILA
'80,000
2,439,262
TIB Funds
267,634
- -�'-
TOTAL �'� �
�
�
$400,000
�
�v�
$2,706,896
Funding Partner Total is Correct
AGENCY CERTIFICATION
▪ Certification is hereby given that all Local Funds and Other Funds associated with the
Construction Phase of the project are secured.
▪ This pjecthesbeennavievveUUytheLegis|eUveBodyoftheAdnninisteringAgencyor
agencies or its designee and is consistent with the agency's comprehensive plan for
community development.
▪ Design work is complete for this projectject and is ready to be advertised.
All applicable state laws and requirements have been met and incorporated into the contract
documents.
If the prjectisvv|thinmnon-attoinnnentarma.theLeodAoencyoertifiescomp|iencevvitho||
requirements of the State and Federal Clean Air Act.
All right of way for this project has been acquinad, or if right of way remains to be acquired a
Possession and Use Agreement has been obtained for the parcels in question. All right of
way required for this project has been acquired in accordance with state laws.
▪ For prjects on or adjacent to state highways, WSDOT has reviewed and approved
construction doc n s.
HP
AIIan Ekberg, Mayor
Typed or Printed Name & Title
TIB Bid Authorization Form
Revised 9 April 2012 - Gonerated by TIB Project Tracking System - 95532amoAnnxtrono112e20210e1507
Date Signed
Page 3 of 3
HP
Transportation Improvement Board
Project Funding Status Form
Agency Name
Project Name:
TUKWILA
Macadam Road S Sidewalk
S 144th St to S 150th St
TIB Project Number: P -P -116(P01)-1
Verify the information below and revise if necessary.
Return to: Transportation Improvement Board • PO Box 40901 • Olympia, WA 98504-0901
PROJECT SCHEDULE
Target Dates
Construction Approval
Contract Bid Award
Contract Completion
December 2021
January 2021
March 2023
PROJECT FUNDING PARTNERS
List additional funding partners and amount.
Funding Partners
Amount
Revised Funding
TUKWILA
80,000
2,439,262
WSDOT
0
TOTAL LOCAL FUNDS
80,000
2,439,262
Signatures are required from two cflffererit agency officials. Return the originally signed form to the TIB office.
Mayor blic Whector
gnature
AIIan Ekberg
Printed or Typed Name
Financial Officer
C7i9 Cat/de
Signature
Date
Mayor, City of Tukwila
Title
12/02/2021
Date
Vicky Carlsen Finance Director
Printed or Typed Name Title
TIB Funding Status Report
CITY OF TUKWILA
MACADAM ROAD SOUTH WATER UPGRADE
BUDGETARY COST ESTIMATE
November 3, 2021
1111111111111111111111111111111111111111111111111111111
-1
1-04
ITEM NO.
SPEC
SECTION
ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL AMOUNT
A-1
1-04
Unexpected Sfte Changes
FA
$50,000.00
g50,000.00
»,z
1-05
Construction Surveying and Staking
1
LS
$y'mm.00
$9,000.00
^a
1-05
Resolution of Utility Conflicts
z
FA
$10,000.00
510'000o0
A-4
1-07
Erosion and Water Pollution Controt
z
o
510.000,00
510'000.00
A-5
1-09
Mobilization
z
LS
$us'nnn.00
5175'000.00
A'a
1-10
Traffic Control Devices
z
LS
$7'500.00
57,500.00
4-7
1'10
Traffic Control Labor
1,000
HRS
560.00
560,000.00
x'o
1-10
Uniformed Police Officer
50
HRS
5120o0
$a'000.mo
A -e
4-04
Crushed Surfacing Top Course
4'000
TN
540.00
5160,000.00
x'zo
4'05
Crushed Surfacing Base Course
550
TN
$40,00
522'000.00
A'zz
5'04
HMA CL. z/z''pasun'aa
1,550
TN
5160o0
5248'000.00
A-12
5o4
2" Pavement Grind
6'700
SY
$zsoo
5167'500»0
A-13
7-08
Cap & Biock Existing Main
2
EA
$500.00
$z'ono,00
A-14
7-09
Trench Safety
$n'omo.nn
52'000.00
A-15
7-09
1z'in.mam.u.|.Pipe mFittings
4.315
LF
$135.00
$soz'szsoV
A-16
7-10
10 -in. Diam. D.I. Pipe & Fittings
14
LF
gzasoo
$1,890.00
A-17
7-09
o'|n.Dia m.o.|.Pipe mFittings
24
LF
$125.00
$a'non.00
x'zu
7-0e
Additional Water Main Fittings (est non contingent Item)
10,000
m
$0.50
$s'n000n
A'zy
7'0e
Connection to Existing Main
4
EA
g*'oon,00
gzs'noo.on
A-20
7-09
1 -in. Combination Air Release/Air Vacuum Valve Assembly
2
EA
55'000.00
510'000.00
A-21
7-09
2 -in. Blowoff Assembly
z
EA
ga'oonoo
$3,000.00
A-xx
/-12
za'/n.Gate Valve mBox
9
EA
$z'mno.uo
gzs'zoouo
A-23
7-12
u'in.Gate Valve &Box
z
EA
go'noo.00
$2,000.00
x'z*
7-12
6 -in. Gate Valve & Box
2
EA
$1'500.00
$3,000.00
x'25
7-12
Remove Existing Vaive Box
5
EA
5500o0
$a'su000
A'za
7-14
Fire Hydrant Assembly
9
EA
$7,500.00
$7'500.00
A-27
7'14
Remove & Saivage Existing Fire Hydrant
7
EA
g750.00
$5,250.00
A-28
7-15
%-in. Water Service
17
EA
51'800.00
$30,600.00
A-29
7-15
z'/n.Water Service
a
EA
$z'000.00
$5'400o0
A-30
7-15
z8'|n.Water Service
4
EA
$2'800.00
$11,200.00
A-31
7-15
z'|^.Water Service
1
EA
53'800.00
53'800.00
A-32
8-02
Restoration and Cleanup
g7'500u0
$7'500o0
A-33
8'04
Remove and Replace Concrete Curb & Gutter
120
LF
$50.00
ga'000.00
x-34
8-04
Remove and Replace Concrete Sidewalk
130
SY
$50.00
56'500.00
A-35
8-04
Replace Asphalt Curb
500
LF
510.00
55,000.00
A-36
8-20
Replace Induction Loop Vehicle Detector
2
EA
$z'000.00
$2'400.00
A-37
8-22
Channelization and Pavement Markings
1
o
510'000.00
$10,000.00
AA -1
5-04
HMA CL. z/a''paso*-az(xddiuve)
256
TN
$150.00
$38,400.00
AA -2
5-04
2" Pavement Grind (Additive)
2'225
SY
gzson
gss'szsoo
1111111111111111111111111111111111111111111111111111111
-1
1-04
Unexpec ed Si e Changes
FA 25,000.00
25,000.00
B-2
2-01
Clearing and Grubbing z
B ,50000
, nOnV
B- 2-02
CITY OF TUKWILA
MACADAM ROAD SOUTH WATER UPGRADE
BUDGETARY COST ESTIMATE
Tree Re ova
2
EA
$5,000.00 $i0,000.00
B-4
2-02
Remove Concrete Curb and Gutte
0
LF
50.00
,500.00
B-5
2-02
Remove Concrete Sidewalk
20
SY
50.00
,000.00
B-6
2-0
GravelBorrow, Incl. Haul
250
TN
45.00
,250.00
(3-7
2-0
Roadway Excavation mci. H *
200
cY
25.00
5,000.00
B-8
4-04
Crushed Surfacing Base Course*
00
TN
40.00
2,000.00
B-9
5-04
H A C 1/2" PG 58H-22*
550
TN
60.00
88,000.00
B-10
7-09
Adjust Existing Utility to Finished Grade
2
EA
500.00
,000.00
B-1
8-02
Buffer Restoration
8,500.00
8,500.00
8-12
8-04
Cement Concrete Traffic Curb and Gutte
00
LF
5.00
8,500.00
8-06
ResidentialDriveway
0
SY
45.00
,350.00
B-14
8-14
Cement Concrete Sidewalk
600
SY
45.00
27,000.00
B-15
8-24
Concrete Block Retaining Wall
700
F
0.00
21,000.00
101101l00000v000,00lo
1111111111
11111111111111
1111E111
ISIGNIVINEVONNOMMISIMBRIBIEV°` wt,',1*""1 ,)'","'"%rfir MORMUIREIMMISIMW AVEINMENIS
C-1 1-04 Unexpected Site Changes
FA $5,000.00
,000.00
C-2 2-03 Remove Culvert
LS
$1,200.00
$1,200.00
C-3 4-04 Drainage Rock
250
TN
$35.00
$8,750.00
C•4 7-02
Corrugated Polyethylene (CPEP) Storm Sewer Pipe, 12 -In,
Diam.
60
LF
$120.00
$7,200.00
C-5 7-05 Catch basin Type 1
EA
$3,800.00
$3,800.00
C-6 7-05 Connection to Ex. Main
EA
$3,000.00
$3,000.00
1,1111110101111u.1.11.imMirlii11111 ii111V1111(11111(
11
10171,11,11?„01
Construction Total
$2,026,815.00
10.1% Washington State Sales Tax (schedule A only)
$176,069.77
Project Total
$2,202,884.77
PROJECT:
DESCRIPTION:
JUSTIFICATION:
STATUS:
MAINT. IMPACT
COMMENT:
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2021 to 2026
Macadam Rd South Complete Street Project No. 91710502
Construction of a complete street design for Macadam Rd South between South 144th St and S 150th St.
The project will require roadway widening and re-channelizatiori to add 5-footbike lanes and 5-foosidewalks
on both sides of the roadway, and includes illumination, curb, and storm drainage.
Enhance safety for students walking to Foster High School and Showalter Middle School and encourages
transportation choices for the neighborhood.
New sidewaik and pavement will need to be maintained.
WSDOT Pedestrian/Bicycle grant submitted in April 2018, but unsuccessful. Match will be the Water
Improvements. Apply for same grant in 2020 for design and 2022 for construction.
FINANCIAL
in $000's
Through Estimated
2019 2020 2021
2022 2023 2024 2025 2026 BEYOND TOTAL
EXPENSES
�''
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" ~^
Location
.
Design
400
400
Lond(FVVV)
100
100
Const . Mgmt.
400
1[7
400
Construction
CO S144S
2,700
0
2,700
TOTAL EXPENSES
0
0
u
500
3.100
0
0
0
0
3,600
FUND SOURCES
Awarded Grant
"���`~~ �
0
Proposed Grant
450
2,800
3,250
Mitigation Actual
0
Mitigation Expected
0
City Oper. Revenue
0
0
0
50
300
0
0
0
0
350
2021'uuxuCapital Improvement Program
5
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Location
.
ma
1[7
CO S144S
0
St
"���`~~ �
2021'uuxuCapital Improvement Program
5
CITY OF TUKWKLA CAPITAL PROJECT SUMMARY
2021 to 2026
PROJECT: Macadam Rd S Water Upgrade Project No. 30440105
DESCRIPTION: Design and construct 4,300 LF of 10" waterline in Macadam Rd S from S 144th St to Southcenter Blvd.
JUSTIFICATION: lmprove fire flow water quality to the norlh side of Tukwila Hill.
STATUS: Project now scheduled for 2021/2022.
The new waterline will eliminate maintenance time for flushing the dead end line while increasing service
MAINT' IMPACT:
reliability.
COMMENT: Pedestrian/Bicycle Program grant for sidewalks unsuccessful in 2018, with water funds used as a match.
FINANCIAL Through Estimated
in $000's
2019 2020 2021
2022
2023
2024
2025
2026
BEYOND TOTAL
EXPENSES
Design
68
100
50
50
268
Land (RNV)
0
Const. Mgmt.
250
50
300
600
Construction
300
300
950
1,550
TOTAL EXPENSES
68
u
650
400
1.300
0
0
0
0
2.418
FUND SOURCES
Awarded Grant
0
Proposed Grant
0
Mitigation Actual
0
Mitigation Expected
0
Utility Revenue
68
O
650
400
1.500
U
0
0
0
2,418
TOTAL SOURCES
68
0
650
400
1,300
0
0
0
0
2/418
2021 2026 CapitaImprovement Program
61