HomeMy WebLinkAboutTIS 2023-09-18 COMPLETE AGENDA PACKETCity of Tukwila
Transportation and
Infrastructure Services
Committee
•
•
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Tosh Sharp, Chair
Kate Kruller
Mohamed Abdi
AGENDA
Distribution:
K. Kruller
C. Hougardy
T. Sharp
H. Ponnekanti
S. Kim (email)
G. Lerner (email)
City Attorney (email)
Clerk File Copy
Share pkt pdf on SharePoint
to A. Le, C. O'Flaherty, A.
Youn
Email cover to: F. Ayala,
A. Le, C. O'Flaherty, A.
Youn, L. Humphrey
MONDAY, SEPTEMBER 18, 2023 — 5:30 PM
HYBRID MEETING — ONSITE AND VIRTUAL
DUWAMISH CONFERENCE ROOM, 6300 BUILDING, 2ND FLR
MS Teams: CLICK HERE TO JOIN THE MEETING
Virtual Meeting - Members of the public may listen by dialing 1-253-292-9750 and entering conference ID 478777930#
Next Scheduled Meeting: October 2, 2023
S. The City of Tukwila strives to accommodate individuals with disabilities.
Please contact the Public Works Department at 206-433-0179 for assistance.
Item
Recommended Action
Page
1.
PRESENTATIONS
2.
BUSINESS AGENDA
a) King County Re+ Grant Acceptance (C. Minion)
Forward to the 10/02/23 Regular
Pg.
1
Consent Agenda
b) 2022 Overlay and Repair Project
Forward to the 10/02/23 Regular
Pg.
13
Completion and Acceptance (M. Ronda)
Consent Agenda
c) WSDOT TDM Program Allocation 2023-2025
Forward to the 10/02/23 Regular
Pg.
17
(A. Turner)
Consent Agenda
3.
MISCELLANEOUS
Next Scheduled Meeting: October 2, 2023
S. 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
Public Works Department - Hori Ponnekanti, Director/City Engineer
INFORMATIONAL MEMORANDUM
TO: Transportation and Infrastructure Committee
FROM: Hari Ponnekanti, Public Works Director
BY: Colleen Minion, Solid Waste Analyst
CC: Mayor Allan Ekberg
DATE: September 15, 2023
SUBJECT: King County Re+ Grant Acceptance
ISSUE
Formal City acceptance of a King County Re+ Grant in the amount of $83,000.
BACKGROUND
This project will support food service businesses across the City of Tukwila, the City of Burien, and the
City of Maple Valley in setting up organics services and establishing best practices to comply with the
new Organics Management Law. The cities will work with a consultant to identify and perform outreach
at priority businesses for organics service, with a focus on frontline businesses that need to comply by
2024 and 2025. This project is a collaboration between the City of Tukwila, the City of Burien, and the
City of Maple Valley.
DISCUSSION
Projected outcomes from this project include:
• Increase the number of businesses in each city (25 per city) that subscribe to organics service
• Increase the tonnage of organics collected in each city by 25-50%
• Support frontline community members who own or manage food service businesses in
understanding the Organics Management Law
Funds will be used to contract out for project services including project planning, development,
evaluation, site visits, and translation. Funds will also be used to purchase supplies such as "slim jim"
style waste receptacles and signage. Funds are available from the date the contract is signed —
December 31, 2024.
FISCAL IMPACT
There is no required match for acceptance of this grant.
RECOMMENDATION
City Council is being asked to formally accept King County's Re+ Grant on the Consent Agenda at the
October 2, 2023 Regular meeting.
ATTACHMENTS: Interagency Agreement
Scope of Work
1
CPA # XXXXXX
INTERAGENCY AGREEMENT FOR THE 2023-2024 RE+ CITY GRANT PROGRAM
Between
KING COUNTY and the CITY OF TUKWILA
This Agreement for Award of Re+ Grant Funds ("Agreement") is executed between King County, a
charter county and political subdivision of the State of Washington, acting through its Department of
Natural Resources, Solid Waste Division, and the City of Tukwila, a municipal corporation of the State
of Washington, hereinafter referred to as "County" and "City" respectively. Collectively, the County and
City will be referred to as "Party" or "Parties."
1. RECITALS
1.1 In 2022, King County launched the Re+ initiative to reinvent the region's waste system to keep
materials in use longer and reduce greenhouse gas emissions. The City of Tukwila signed onto the Re+
Pledge affirming their support and collaboration towards the shared vision that Re+ represents. The
County developed the Re+ City Grant Program, as authorized in King County Code 10.14.025, to
support Cities' efforts to invest in, develop, and deliver on projects that help create a more circular
economy, wh e was - is q.• inn' at a ar pt ' e . n' er, . e s e
regenerated. rate h : ' ive ana - e a at have
signed the Re Pled e - ligib to r is iti - nding.
1.2 King County has developed the criteria for program eligibility in the Grant Guidelines, attached
hereto and incorporated herein as Exhibit A. King County has received a proposed scope of work and
budget from the City and has determined that the scope of work and budget, attached hereto and
incorporated herein as Exhibit B, are consistent with the Re+ Program and with the Grant Guidelines.
1.3 King County and the City desire to enter into this Agreement for the purpose of establishing the
terms and conditions under which King County will provide an award of Re+ City Grant Program
funding to the City subject to the budget approval process of the King County Council.
NOW THEREFORE, in consideration of mutual promises and covenants contained herein, the Parties
hereby agree to the terms and conditions as follows:
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2. AWARD OF GRANT; CONDITIONS OF GRANT
2.1 The Recitals are an integral part of this Agreement and are incorporated herein by this reference.
2.2 King County agrees to grant the City an award of Re+ City Grant Program funds not to exceed
$83,000.00 (the "Award") on a reimbursement basis as described in Section 2.4. The Award shall be
used by the City solely for the performance of the activities described in this Agreement.
2.3 The City shall use the grant of Re+ City Grant Program funds to provide waste reduction and
recycling programs and/or services as outlined in Exhibit B. The total amount of funds available from
this grant in 2023 and 2024 shall not exceed $83,000.00.
2.4 This Agreement provides for distribution of 2023 and 2024 grant funds to the City.
Reimbursement for activities carried out and expenses incurred by the City may predate the execution
date of this Agreement provided that a) the activities occurred after the City accepts the County's award
notification in writing; b) the activities have been identified by the City as being within the Grant
Guidelines, attached herein as Exhibit A, and Scope of Work, attached herein as Exhibit B; b) the
expenses are incurred in carrying out the Scope of Work and are authorized by this Award; and c) such
activities and expenses otherwise comply with all other terms of this Agreement. Reimbursements shall
be paid to the City only after this Agreement has been fully executed.
2.5 During this two-year grant program, the City will submit a minimum of two (2), but no more than
eight (8), progress reports to the County in a form determined by the County. Reports must be signed by
a City official. These reports will include:
rog
by re ; and
evui ewo a
t i orated herein
b. reimbursement requests with both a Budget Summary Report Form, which is attached
hereto as Exhibit D and incorporated herein by reference, and an Expense Summary Form,
which is attached hereto as Exhibit E and incorporated herein by reference, unless The
City has a spreadsheet similar to the Expense Summary Form already in use, in which
case the City is free to use that spreadsheet instead of the Expense Summary Form. The
City will submit the form or similar spreadsheet and not submit backup documentation for
grant expenses. The City shall maintain this documentation in its records.
If the City chooses to submit up to the maximum of eight (8) progress reports and requests for
reimbursement during the two-year grant program, they shall be due to the County on the last day
of the month following the end of each quarter (April 30, July 31, October 31, January 31), except
for the final progress report and request for reimbursement, which shall be due by March 21,
2025.
If the City chooses to submit the minimum of two progress reports and requests for
reimbursement during the two-year grant program, they shall be due to the County by March 15,
2024 and March 21, 2025.
Regardless of the number of progress reports the City chooses to submit, in order to secure
reimbursement, the City must provide in writing to the County by the 5th working day of January
2024 and January 2025, the dollar amount of outstanding expenditures for which the City has not
yet submitted a reimbursement request.
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2.6 If the City accepts funding through this grant program for the provision of waste reduction and
recycling programs and projects for other incorporated areas of King County, the City shall explain the
relationship with the affected adjacent city or cities that allows for acceptance of this funding and the
specifics of the proposed programs and projects within the scope of work document related thereto.
2.7 Within forty-five (45) days of receiving a request for reimbursement from the City, the County
shall either notify the City of any exceptions to the request which have been identified or shall process
the request for payment. If any exceptions to the request are made, this shall be done by written
notification to the City providing the reason for such exception. The County will not authorize payment
for activities and/or expenditures which are not included in the scope of work and budget attached as
Exhibit B, unless the scope has been amended according to Section V of this Agreement. King County
retains the right to withhold all or partial payment if the City's report(s) and reimbursement request(s) are
incomplete (i.e., do not include proper documentation of expenditures and/or adequate description of
each activity described in the scope of work for which reimbursement is being requested), and/or are not
consistent with the scope of work and budget attached as Exhibit B.
2.8 The City shall be responsible for following all applicable federal, state, and local laws,
ordinances, rules, and regulations in the performance of work described herein. The City assures that its
procedures are consistent with laws relating to public contract bidding procedures, and the County
neither incurs nor assumes any responsibility for the City's bid, award, or contracting process.
2.9 During the performance of this Agreement, neither the City nor any party subcontracting under
the authority of this Agreement shall discriminate on the basis of race, color, sex, religion, nationality,
creed, marital status, sexual orientation, age, or presence of any sensory, mental, or physical handicap in
the employm a..lication fi lo ment or ii! the administratio • ive o or access to
services or an e -r un s NitleVVin ter 12.16.
2.10 During the performance of this Agreement, neither the City nor any party subcracting under
the authority of this Agreement shall engage in unfair employment practices as defined by King County
Code, Chapter 12.18. The City shall comply fully with all applicable federal, state, and local laws,
ordinances, executive orders and regulations that prohibit such discrimination. These laws include, but
are not limited to, RCW Chapter 49.60 and Titles VI and VII of the Civil Rights Act of 1964.
2.11 The City shall use recycled paper for the production of all printed and photocopied documents
related to the fulfillment of this Agreement. The City shall use both sides of paper sheets for copying
and printing and shall use recycled/recyclable products wherever practical.
2.12 The City shall maintain accounts and records, including personnel, financial, and programmatic
records, and other such records as may be deemed necessary by the County, to ensure proper accounting
for all project funds and compliance with this Agreement. All such records shall sufficiently and
properly reflect all direct and indirect costs of any nature expended and service provided in the
performance of this Agreement.
These records shall be maintained for a period of six (6) years after termination hereof unless
permission to destroy them is granted by the Office of the State Archivist in accordance with
RCW Chapter 40.14. These accounts shall be subject to inspection, review, or audit by the
County and/or by federal or state officials as so authorized by law.
2.13 The City shall maintain a record of the use of any equipment that costs more than $1,000 and is
purchased with grant funds from King County for a total period of three (3) years. The records shall be
compiled into a yearly evaluation report, a copy of which shall be submitted to King County by March 31
of each year through the year 2025. 4
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2.14 The City agrees to credit King County on all printed materials provided by the County, which the
City is duplicating, for distribution. Either King County's name and logo must appear on King County
materials (including fact sheets, case studies, etc.), or, at a minimum, the City will credit King County for
artwork or text provided by the County as follows: "artwork provided courtesy of King County Solid
Waste Division" and/or "text provided courtesy of King County Solid Waste Division."
2.15 The City agrees to submit to the County copies of all written materials which it produces and/or
duplicates for local waste reduction and recycling projects which have been funded through the Re+ City
Grant Program. The City agrees to recognize King County on all printed materials developed or
purchased using Re+ City Grant Program funds. Upon request, the City agrees to provide the County
with a reproducible copy of any such written materials and authorizes the County to duplicate and
distribute any written materials so produced, provided that the County credits the City for the materials.
2.16 The City will provide the King County Project Manager with the date and location of each Re+
City Grant Program -funded event provided by the City, as well as copies of any printed materials used to
publicize each event, as soon as they are available but no later than thirty (30) days prior to the event. If
there is any change in the date or the location of an event, the City will notify the County a minimum of
thirty (30) days prior to the event. If the event brochure is required for admission to the City's event, the
City is exempt from having to provide the brochure to King County.
2.17 This project shall be administered on the City's behalf by Colleen Minion, Solid Waste Analyst,
or designee.
2.18 The C a rees to cre Ci on all inted materials pr b the i to the County,
a p n such
lalk
materials
which the(Coinc ding = s, for . i�i ne . d lo; i s eets, , : se ' , et , , m 1 m, th. 1 r t the City for
artwork or text provided by the City as follows: "artwork provided courtesy of the City Tukwila"
and/or "text provided courtesy of the City of Tukwila."
2.19 The County retains the right to share the written material(s) produced by the City which have
been funded through this program with other King County cities for them to duplicate and distribute. In
so doing, the County will encourage other cities to credit the City on any pieces that were produced by
the City.
2.20 The Re+ City Grant Program shall be administered on King County's behalf by Annie DeCosta-
Klipa, Project Manager, King County Solid Waste Division, or designee.
3. DURATION OF AGREEMENT
This Agreement shall become effective on the date of execution of the Agreement by both the County
and the City, and shall terminate on June 30, 2025. The City shall not incur any new charges after
December 31, 2024. However, this Agreement allows for disbursement of grant funds to the City for
County -approved programs initiated between the City's acceptance of the award notification from the
County to the City in writing, and the later execution of the Agreement provided that the City complies
with the reporting requirements of Section 2.4 of the Agreement.
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4. TERMINATION
4.1. This Agreement may be terminated by King County, in whole or in part, for convenience without
cause prior to the termination date specified in Section III, upon thirty (30) days advance written notice.
4.2 . King County may also terminate this Agreement, in whole or in part, for lack of appropriation,
upon thirty (30) days prior written notice to the City. In accordance with King County Code 4A.100.070,
if King County terminates this Agreement for non -appropriation, then King County's costs associated
with such termination, if any, shall not exceed the appropriation for the biennium in which termination
occurs.
4.3 This Agreement may be terminated by either Party, in whole or in part, for cause prior to the
termination date specified in Section 3 upon thirty (30) days advance written notice. Reasons for
termination for cause may include but not be limited to: nonperformance; misuse of funds; and/or failure
to provide grant -related reports, invoices, or statements as specified in Section 2.5 and Section 2.7
4.4 If the Agreement is terminated as provided in this section: (1) the County will be liable only for
payment in accordance with the terms of this Agreement for services rendered prior to the effective date
of termination; and (2) the City shall be released from any obligation to provide further services pursuant
to this Agreement.
4.5 Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Agreement
or law that either Party may have in the event that the obligations, terms and conditions set forth in this
Agreement are breached by the other Party.
ForRevtew■ n
This Agreement may be amended only by written agreement of the Parties. Amendme to scopes of
work will only be approved if the proposed amendment is consistent with the most recently adopted King
County Comprehensive Solid Waste Management Plan. Amendments will only be approved if the
proposed change(s) is (are) consistent with and/or achieves the goals stated in the scope and falls within
the activities described in the scope. Funds may be moved between tasks in the scope of work, attached
as Exhibit B, upon written notification by the City to King County and written approval by the County.
6 HOLD HARMLESS AND INDEMNIFICATION
The City agrees to indemnify, defend and hold harmless King County, and its elected or appointed
officials, employees and agents, from all suits, claims, alleged liability, actions, losses, costs, expenses
(including reasonable attorney's fees), penalties, settlements and damages of whatsoever kind or nature
arising out of, in connection with, or incident to any acts or omissions of the City, its employees, agents,
contractors or subcontractors in performing its obligations under this Agreement, except of the County's
sole negligence.
The City's obligations under this section shall include, but not be limited to all of the following: (i) The
duty to promptly accept tender of defense and provide defense to the County with legal counsel
acceptable to the County and at the City's own expense; (ii) Indemnification of claims made by the
City's own employees or agents; and (iii) Waiver of the City's immunity under the industrial insurance
provisions of Title 51 R.C.W. but only to the extent necessary to indemnify the County, which waiver
has been mutually negotiated by the Parties. In the event it is necessary for the County to incur
attorney's fees, legal expenses, or other costs to enforce the provisions of this section, all such fees,
expenses, and costs shall be recoverable from The City. The provisions of this Section 6 shall survive
the expiration, abandonment, or termination of this Agreement.
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7 INSURANCE
7.1 The City, at its own cost, shall procure by the date of execution of this Agreement and maintain
for the duration of the Agreement, insurance against claims for injuries to persons or damages to property
which may arise from or in connection with performance of work pursuant to this Agreement by the City,
its agents, representatives, employees, and/or subcontractors. The minimum limits of this insurance shall
be $1,000,000 general liability insurance combined single limit per occurrence for bodily injury, personal
injury, and property damage. If the policy has an aggregate limit, a $2,000,000 aggregate shall apply.
Any deductible or self-insured retentions shall be the sole responsibility of the City. Such insurance shall
cover the County, its officers, officials, employees, and agents as additional insureds against liability
arising out of activities performed by or on the City's behalf pursuant to this Agreement. A valid
Certificate of Insurance and additional insured endorsement is attached to this Agreement as Exhibit F,
unless Section 7.2 applies.
7.2 If the Agency is a Municipal Corporation or an agency of the State of Washington and is self-
insured for any of the above insurance requirements, a written acknowledgment of self-insurance is
attached to this Agreement as Exhibit F.
7.3 If the Agency is a Municipal Corporation or an agency of the State of Washington and is a
member of the Washington Cities Insurance Authority (WCIA), a written acknowledgment/certification
of current membership is attached to this Agreement as Exhibit F.
FmReviewF I I FA n1
This Agreement is the complete expression of the agreement of the County and the Citereto, and any
oral or written representations or understandings not incorporated herein are excluded. Waiver of any
default shall not be deemed to be a waiver of any subsequent default. Waiver of breach of any provision
of this Agreement shall not be deemed to be waiver of any other or subsequent breach and shall not be
construed to be a modification of the terms of this Agreement unless stated to be such through written
approval by the County, which shall be attached to the original Agreement.
9. TIME IS OF THE ESSENCE
The County and the City recognize that time is of the essence in the performance of this Agreement. The
Scope of Work set forth in Exhibit B shall be completed by the City no later December 31, 2024. In the
event that the Scope of Work is not completed by this date, then King County shall retain any
unexpended Award funds.
10. SEVERABILITY
If any section, subsection, sentence, clause or phrase of this Agreement is, for any reason, found to be
unconstitutional or otherwise invalid by a court of competent jurisdiction, such decision shall not affect
the validity of the remaining portions.
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11 NOTICE
Any notice required or permitted under this Agreement shall be deemed sufficiently given or served if
sent to the King County Solid Waste Division and the City at the addresses provided below:
If to the City:
Annie DeCosta Klipa, Project Manager, or a provided designee
King County Solid Waste Division
Department of Natural Resources and Parks
adecostaklipa@kingcounty.gov
Colleen Minion, Solid Waste Analyst, or a provided designee
City of Tukwila
6300 Southcenter Blvd, Suite 200
Tukwila, WA 98188
IN WITNESS WHEREOF this Agreement has been executed by each Party on the date set forth below:
City of Tukwila Kin2 County
Allan Ekberg, Mayor
City of Tukwila
For Reviewc
BY
Pat D. McLaughlin, Director
Solid Waste Division
rill yty Executive
Date Date
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Exhibit B
CPA # XX
Re+ City Grant Program — Agreement with the City of Tukwila
Scope of Work and Budget
Initiative Title: Organic Solutions: Empowering Food Businesses for Sustainable Waste Management
Funding Amount: $83,000.00
Initiative Summary:
This project will support food service businesses across the City of Tukwila, the City of Burien, and the
City of Maple Valley in setting up organics services and establishing best practices to comply with the
new Organics Management Law. The cities will work with a consultant to identify and perform outreach
at priority businesses for organics service, with a focus on frontline businesses that need to comply by
2024 and 2025. This project is a collaboration between the City of Tukwila, the City of Burien, and the
City of Maple Valley.
Project Description:
A key pillar of the project is providing technical assistance for food service businesses to begin
composting their food scraps through organics service. This project aims to reduce barriers to food
scraps composting and set both large and small businesses up for success.
Task 1: Planning, Development, and Evaluation
• Review existing compost services, client lists of businesses within each municipality, and the
new Organics Management Law.
• Identify priority businesses, with a focus on frontline businesses that may be impacted by the
Organics Management Law.
• Identify or develop education and outreach materials that can be used to target any food waste -
generating facility. The materials will be available in the top 3 most common languages for the
municipalities. Applicable materials will be printed for distribution.
• Develop potential survey questions, outreach protocols, staff training, and determine data
tracking processes.
Task 2: Site Visits and Outreach
• Visit identified priority businesses to conduct outreach and provide educational materials about
the Organics Management Law.
• Provide technical assistance to identified businesses, which includes working with the business
to set up organics service, a walk-through of the site, providing one starter slim jim for back -of -
house food waste collection, working with the business to determine where the organics cart
will be placed, and providing additional outreach and educational materials as needed.
• Conduct follow-up visits to check for contamination in the organics bin.
• Conduct surveys with businesses to assess the effectiveness of the program and understand
lessons learned.
Project Outcomes:
Projected outcomes from this project include:
• Increase the number of businesses in each city (25 per city) that subscribe to organics service
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Exhibit B
CPA # XX
• Increase the tonnage of organics collected in each city by 25-50%
• Support frontline community members who own or manage food service businesses in
understanding the Organics Management Law
Project Deliverables:
Projected deliverables from this project include:
• A list of priority businesses in each city that will likely be impacted by the Organics Management
Law in the next 4 years
• In -language educational materials identified and/or developed
• Organics technical assistance provided to approximately 75 businesses
• Post -surveys to assess program effectiveness and lessons learned
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Exhibit B
CPA # XX
Budget:
Item
Estimated Timing
by Quarter
Expenditure Type
Unit Price
Quantity
Amount Paid
by Grant
Project planning, development, and
evaluation
All quarters
Personnel for other project team
members
$140
185
$25,900
Site visits and outreach
All quarters
Personnel for other project team
members
$140
365
$51,100
Supplies, such as slim jims and signage
All quarters
Supplies and materials
N/A
N/A
$5,400
Translation services
All quarters
Translations of materials
N/A
N/A
$600
$ 83,000
Line items in the above table can be transferred with written approval by the King County Project Manager. A contract amendment will be
required for any changes that increase the overall price of the contract.
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City of Tukwila
Allan Ekberg, Mayor
Public Works Department - Hari Ponnekanti, Director/City Engineer
INFORMATIONAL MEMORANDUM
TO: Transportation and Infrastructure Committee
FROM: Hari Ponnekanti, Public Works Director
BY: Michael Ronda, Project Manager
CC: Mayor Allan Ekberg
DATE: September 15, 2023
SUBJECT: 2022 Overlay and Repair Project - Project No. 80010401, Contract No. 22-078
Project Completion and Acceptance
ISSUE
Accept contract as complete and authorize release of insurance, retainage and performance bond.
BACKGROUND
The Notice to Proceed for Contract No. 22-078 with Tucci and Sons Inc, of Tacoma, Washington was
issued on July 14, 2022 for the 2022 Overlay and Repair Project. The project included: pavement
repairs, sidewalk improvements, signal improvements, and an asphalt overlay at seven locations
citywide. For the 2022 Overlay, multiple projects related to City street improvements were combined to
take advantage of economies of scale and improved coordination between different aspects of the
work, including Overlay & Repair, Small Drainage, ADA improvements, and the Neighborhood Traffic
Calming Program (NTCP). The attached map shows the areas for the various components.
ANALYSIS
Construction was physically complete on August 9, 2023 after an extended punch list performance by
the contractor. The budget for the 2022 Overlay & Repair construction was $1,612,609.75 prior to
contingency. An 8% contingency was applied to the bid amount, bringing that total authorized for
construction to $1,741,618.53. One Change Order was performed under the contract for additional
conduits at the 144th pedestrian crossing. A portion of the work was removed from the contract to
provide time for Water District 125 to upgrade an old waterline in 37th Ave S. That work was deferred to
this year's Annual Overlay scope. Under -runs were primarily due to fewer quantities needed during the
roadway excavation, haul and repair of the various roadway sections.
Construction Contract Amount $1,612,609.75
Additions/Change Orders 26,665.52
Under -runs (141,201.38)
Total Amount to be Paid $ 1,498,073.89
RECOMMENDATION
Council is being asked to formally accept the project as complete and authorize the release of the
insurance, retainage and performance bonds, subject to standard claim and lien release procedures, for
the 2022 Overlay and Repair Project construction contract with Tucci and Sons, Inc. in the final amount
of $1,498,073.89 and consider this item on the Consent Agenda at the October 2, 2023 Regular Meeting.
ATTACHMENT - Project Site Map
Before and After Photos
https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2023 Agenda Items/TIC 09-18-23/2.2022 Annual Overlay - Closeout/Info Memo 2022 Overlay Closeout.docx
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City of Tukwila
Allan Ekberg, Mayor
Department of Comm n ty Development - Nora Gierrof, AICD Director
TO: Transportation & Infrastructure Services Committee
FROM: Nora Gierloff, DCD Director
BY: Alison Turner, Sustainable Transportation Program Manager
Chris Andree, Sustainable Transportation Outreach Coordinator
CC: Mayor Ekberg
DATE: September 12, 2023
SUBJECT: WSDOT TDM Program Allocation 2023-2025
ISSUE
The Transportation Demand Management (TDM) Program is asking for approval to accept the biennial
Washington State Department of Transportation (WSDOT) TDM allocation funding (also known as the
Commute Trip Reduction (CTR) Program).
BACKGROUND
The City's CTR Program is mandated by the state and operational since 1991. There are 16 CTR -
affected worksites in Tukwila (including the City of Tukwila). Employers are required to complete
biennial Program Reports and Employee Surveys to track progress toward goals. The TDM Program
provides many services to assist employers with implementation of TDM Programs including
consultation, training for Employee Transportation Coordinators, and employee outreach support.
DISCUSSION
WSDOT has provided a biennial allocation for the City's TDM Program since 1993. Funding had been
flat at $74,204 for many years but as a result of the Move Ahead Washington transportation package
passed in 2022, the funding formula was updated and the amount increased to $93,300. The work plan
will include updating the City's CTR Plan, which was last updated for 2015-2019.
FINANCIAL IMPACT
There will be 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 accept the $93,300 award from WSDOT and consider this item on the
Consent Agenda at the October 2, 2023, Regular Meeting.
ATTACHMENTS
Attachment A: Award Letter
Tukwila City Hall . 62100 SmuthcenterBoulevard . Tukwila, W4 98188 # 206-433-1800 * WWhsfte_ TukwilaWA_gav
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Washington State
W. Department of Transportation
June 23, 2023
Alison Turner
City of Tukwila
6300 Southcenter Blvd
Tukwila, WA 98188
Transportation Building
310 Maple Park Avenue S.E.
P.O. Box 47300
Olympia, WA 98504-7300
360-705-7000
TTY: 1-800-833-6388
www.wsdot.wa.gov
Subject: 2023-2025 Commute Trip Reduction formula grant distribution
Dear Alison Turner:
Congratulations! We are pleased to distribute your organization's Commute Trip Reduction (CTR)
formula grant for the 2023-2025 biennium.
The Washington State Department of Transportation (WSDOT) is distributing CTR grant funding to 28
organizations across the state to assist regional transportation planning organizations, counties, cities,
and towns in implementing CTR plans.
Program
Commute Trip
Reduction
Emergency Ride
Home
Total Award
CTR formula distribution
for 2023-2025
$93,300
$93,300
The Transportation Demand Management Technical Committee determined your allocation of program
funds.
CTR formula funds are reimbursable for grant -related activities beginning July 1, 2023. Project
expenditures accrued prior to this date may not be charged to your award.
Matthew Cramer, community liaison, is your primary WSDOT contact, who will assist you with
all aspects of your project. You can reach Matthew at matthew.cramer@wsdot.wa.gov or 360-
905-2152 should you have questions or concerns.
We look forward to finalizing your grant agreement and funding your project so that we can help
you provide valuable services in your community. Again, congratulations!
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Alison Turner
June 23, 2023
Page 2
Sincerely,
Jill Nordstrom, grants and community partnerships manager
Public Transportation Division
JN: dl
cc: Christopher Andree, City of Tukwila
Matthew Cramer, WSDOT
Firas Makhlouf, WSDOT
Evan Olsen, WSDOT
Ricardo Gotla, WSDOT
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