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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 �'' '� ---�r " ~^ 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 �'' '� ---�r " ~^ 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