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HomeMy WebLinkAboutReg 2024-12-02 Item 5F - Contract Amendment #4 - 131st St Drainage Improvement Engineering with Pace Engineers for $223,170COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayar's review Council review 12/02/24 JR ITEM INFORMATION ITEM No. 5.F. STAFF SPONSOR: JOSH HOPKINS ORIGINAL AGENDA DATE: 12/02/24 AGENDA ITEM TITLE S. 131st Street Drainage Improvement Project Amendment No. 4 Additional Engineering Services CATEGORY ❑ Discussion Mtg Date 0 Motion Date 12/02/24 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑Council ❑Mayor ❑HR DCD ❑Finance ❑Fire ❑11_S' ❑PeR ❑Police IIPr ❑Court SPONSOR'S The S 131st Drainage Improvement Project goal is to address flooding of roadway and SUMMARY adjacent private properties from Southgate Creek including addressing other issues. Amend No. 4 includes additional design and engineering services to produce a site investigation report for the landslide in the middle reach, which is a source of accelerated sediment transport to downstream resources. Council is being asked to approve Amend No. 4 with Pace Engineers for additional engineering services in the amount of $223,170. REVIEWED BY A Trans&Infrastructure CommunitySvs/Safety Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. 11/25/24 COMMITTEE CHAIR: ARMEN PAPYAN ❑ LTAC DATE: RECOMMENDATIONS: SPONSOR/ADMIN. COMMII Public Works Department IEE Unanimous Approval; Forward to the Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $223,170.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/02/24 MTG. DATE ATTACHMENTS 12/02/24 Informational Memorandum dated 11/22/24 Pace Scope and LOE Map CIP 2023-2024 Pg 85 CIP 2025-2030 Minutes from Transportation and Infrastructure Committee meeting of 11/25/24 (distributed separately) 63 64 TO: FROM: BY: CC: DATE: SUBJECT: City of Tukwila Thomas McLeod, Mayor Public Works Department - Pete Mayer, Interim Director INFORMATIONAL MEMORANDUM Transportation and Infrastructure Committee Pete Mayer, Public Works Director Joshua Hopkins, Surface Water Project Manager Mayor Thomas McLeod November 22, 2024 S. 131st Street Drainage Improvement Project Project No. 9161204, Contract No. 22-102 Amendment No. 4 Additional Engineering Services ISSUE Approve amendment No. 4 to Contract No. 22-102 with Pace Engineers for additional engineering services in the amount of $223,170. BACKGROUND The S 131st Drainage Improvement Project goal is to address flooding of roadway and adjacent private properties from Southgate Creek, and to address issues that contribute to flooding, water quality, barriers to fish migration and habitat degradation. Historically, Tukwila has dredged Southgate Creek along S 131st Place annually to limit flooding to ROW and private property. This requires an Hydraulic Project Approval (permit) from the WA Dept. of Fish and Wildlife (WDFW). Upon authorizing the last 5- year permit to dredge, WDFW requested the City develop an alternate solution to dredging the creek to reduce flooding. The original contract's preliminary design and hydraulic modeling indicated the proposed improvements had a high probability of reducing the need for dredging but does not resolve flooding and indicated a broader approach to resolve flooding. Therefore, the project scope has expanded and is now organized into three phases. The original contract is Phase I, and it includes a re -alignment of the west fork and a fish passable replacement culvert . Phase II (Amendment No. 3) work products are focused on increasing stream and stormwater conveyance along S 131st and S 134th Place; this phase of work is in design development. Phase III is a planning phase and will focus on understanding the impacts of the legacy landslide in the middle reach, along 43rd Ave, and the affected downstream resources including commercial business district and City stormwater conveyance. Work products form each Phase are intended to be integrated into a future construction contract that implements a sustainable solution that addresses flooding, water quality, fish passage and habitat degradation. Amendment No. 4 (Phase III) includes additional design and engineering services to produce a site investigation report for the landslide in the middle reach, which is a source of accelerated sediment transport to downstream resources. Amend. No 4 tasks are intended to be predecessor tasks for a future amendment to be funded by a Department of Ecology Community Based Public Private Partnership (CBP3) grant (applied for 10/24, results expected Q2/'25). This future amendment will include planning and outreach with the affected private property owners downstream of the landslide. The site investigation report will establish a baseline understanding of the landslide in preparation for private property owner engagement. The private property stormwater infrastructure between the landslide and the flooding on S 134th and 131st PI. are integral to resolving the sediment transport and stormwater conveyance issues contributing to flooding. 65 ANALYSIS This contract amendment will inlcude survey, critical area delineation, stormwater drainage and hydraulic analysis, and geotechnical analysis for the landslide. Pace Engineers will develop a site investigation report to understand the landslide and assess ways to manage streambank erosion that is contributing to downstream flooding. FISCAL IMPACT Pace Engineers has provided a cost estimate not to exceed $223,170 to perform additional engineering services. Total funding for contract 22-102 is $754,393. Contract/Funding Consultant Budget Original Contract with Pace Engineers $371,610 Amend. No. 1 Site Investigation for ROW Acquisition $19,880 Amend. No. 2 Contract Time Extension No Cost Amend. No. 3 Phase Ila Contract Rev. to Expand Hyd. Analy. $139,733 Amend. No. 4 Phase Illb Middle Reach Land Slide Site Investigation $223,170 Utility Revenue '23-'24 $311,000 Utility Revenue'25-'26 $205,000 2022 KC FRG (Secured) $100,000 Utility Revenue'23-'24 $19,510 2022 SROF (Secured) $56,598 2023 SROF (Secured) $60,083 2024 SROF (Secured) $64,213 2025 SROF (Secured, awarded, contract pending) $62,442 Totals: $754,393 $878,846 RECOMMENDATION Council is being asked to approve Amendment No. 4 to Contract 22-102 with Pace Engineers for additional engineering services in the amount of $223,170 and to consider this item on the Consent Agenda at the December 2, 2024, Regular Council Meeting. Attachments: Pace Scope and LOE.pdf Map.pdf CIP '23-24 Pg 85.pdf CIP '25-'26.pdf Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 66 Ali PACE WATER I LAND I INFRASTRUCTURE I FACILITIES SCOPE OF WORK 131ST PL DRAINAGE IMPROVEMENTS PHASE IIIB — FEASIBILITY PROJECT UNDERSTANDING The City of Tukwila (City) has requested a proposal for engineering services to research and investigate a historical landslide centered around 43rd Avenue S from S 137th Street to Macadam Road S. This effort includes the following: 1 Project management time, team meetings, and coordination with project subconsultants. 2. Topographic and boundary survey for the area shown as Phase IIIB on Exhibit A. 3. Review the video inspection and develop a report of recommendations for the City to repair/replace any deficiencies that are observed. Approximately 500 linear feet of stormwater conveyance system is to be cleaned, inspected, and analyzed. 4. Prepare Site Investigation Report and Recommendations Includes, reviewing recommendations from the Kramer, Chin & Mayo Study for the West Reach of Southgate Creek and applying appropriate recommendations to the Middle Reach of Southgate Creek. 5. Critical area review and study of creek channel, Geotechnical review/monitoring of the subject area and associated creek channel. PACE proposes the following scope and fee for the 131 s` PL Drainage Improvements Phase IIIB Feasibility Study. SCOPE OF SERVICES Task 1: Project Management, Meetings, and Coordination PACE will be responsible for conducting ongoing management/administration of the consultant team in accordance with the provisions of the Agreement. Ongoing management will include completion of professional services in a timely manner and within the agreement budget. PACE will maintain regular contact and coordination with the City Project Manager in accordance with the provisions of the Agreement. The PACE Project Manager will be responsible for: ■ Maintaining regular contact with the City and designated project management team staff through telephone conversations and e-mails ■ Maintaining open access to project information by the City. 3501 Colby Avenue, Suite 101 Everett, Washington 98201-4794 425.486.4794 67 November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 2 of 8 • It is PACE's intent to maintain open communication with the City at all levels of the PACE project team. Therefore, the City Project Manager may contact team members as needed. PACE will provide administration and coordination throughout the duration of the project, including coordination of survey and subconsultants, contracting and invoicing, scheduling, and client coordination. PACE will conduct regular coordination and update meetings virtually with City of Tukwila and GeoEngineers at project milestones and as needed. The following tasks are anticipated: • Bi-weekly project check -in meetings. It is assumed there will be eight (8) meetings, two (2) hours each for two (2) PACE staff, including preparation of the agenda and meeting minutes. • Project invoicing, progress reports, and team coordination. For the purpose of budgeting, PACE has assumed the project will continue for 16 weeks through the completion of this scope. If the project continues beyond this period, services will be considered additional to the scope of this proposal. Prior to any additional work being performed, PACE will provide the Client with an estimate of fees to continue with these tasks. Right -of -Entry (ROE) Coordination PACE will coordinate the Right -of -Entry (ROE) for the environmental and survey field work for the properties included in this phase of work. Using the City provided form and project language, PACE will compile the packet of information to deliver to each property owner. The property owner's information will be gathered from online public taxpayer records. Each packet will be delivered to the taxpayer's address by delivery service (FedEX or similar). PACE will maintain a record of all responses and prepare a map that indicates which properties have granted access to PACE and their subconsultants. PACE will follow up one (1) time by mail to the identified property owners with a letter reminding them of the ROE request. PACE has identified up to 13 properties in this phase of work that will require signed ROE forms granting permission to enter their property prior to beginning field work. Right -of -Way (ROW) Permit Coordination PACE will coordinate the ROW permit with the City for all work being performed within the City's ROW. This includes all work being performed by PACE, subconsultants for the Geotechnical assessment, critical areas, and CCTV video inspection. 68 P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PACE November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 3 of 8 Assumptions: 1. No in person or direct coordination is included in this task. Task 1 Deliverables 1. Meeting agendas in electronic form (PDF format). One (1) electronic copy for each meeting. 2. Monthly status/progress reports and monthly invoices in electronic form (PDF format). 3. Record and Exhibit of all ROE respondents. P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PAC E69 November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 4 of 8 Task 2: Site Reconnaissance/Investigation & Survey/data collection Up to two PACE project team staff will conduct two (2) site visits: one meeting to understand the site -specific conditions, a second to provide visual inspection of drainage system for residential properties directly upstream of subject area. These parcels include: 26120-0190, 0180, -0170, and -0160. Qualitative observations concerning existing vegetation, riverbank conditions, exposed stormwater features, and exposed highway features will be documented in field notes and site photos. PACE will extend the topographic survey conducted in January 2023 to 43rd Avenue S between S 137th Street and Macadam Road S. Survey control will be extended to gather information on approximately 700 linear feet of closed Right -of -Way (ROW) within 43rd Avenue S. Together with additional mapping in King County Tax Lots 261200TRCT and 261320TRCT as depicted on attached Exhibit "A". Survey will also include stormwater inlet/outlet for culvert crossings under 43rd Avenue S and Macadam Road S. 1. Topographic Survey — Shall include but is not limited to the following: • Channel thalweg (deepest point) at 20 ft intervals, and break lines including toe of stream bank, top of bank, any terraces or major bars or other features, and floodplain lying 10' of elevation change on either side of edge of channel and where the topography connects at the top of bank to address overhang specifically along the east bank • Water surface elevations (as required). • Major channel angle points. • Wetlands flag and ordinary high water (OHW) delineations. • Culverts with invert elevation and size. • Roadway features on 43' Avenue S. • Planted ornamental trees • Retaining walls and rockeries • Fencing, curb, pavement, and gravel edges • Roadway markings and signage • Surface indications of utilities, such as vaults, pedestals, irrigation etc. • Utility lines that can be visually observed, located by RF locating equipment or identified on readily available record drawings. • Sewer and storm structures will be measured for invert elevations, size of pipe, and size of structure. • Any tree 8-inch in diameter or greater, as measured 4 feet above the ground. • Contours will be generated at a 1-foot interval. 70 P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PACE November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 5 of 8 PACE survey team will thoroughly investigate and integrate relevant information accessible from City data sources, whether readily available or provided. Any additional time due to unforeseen issues or out of scope work will be billed on a Time -and -Expense (Rates) fee basis only after City's approval. Assumptions: 1. Any signed ROE form needed will be granted by the property owners. 2. Any OHW and Wetland delineation flags will be hung by GeoEngineers prior to the commencement of the field survey. 3. Re -mobilizations or additional work based on areas or features of concern that were not originally discussed; areas identified by other specialists (Biologists, Arborists, etc.) after the initial field work or those areas which were not accessed due to safety or limitations of time is not included and would be considered additional work. 4. King County GIS parcel lines will be used to show appropriate ROW and property lines. No ownership or occupancy will be a part of this survey. 5. This Task is a Topographic Survey and not a Boundary Survey. 6. Topographic mapping data will be provided by PACE in AutoCAD C3D 2021 per PACE ACAD standards. Task 2 Deliverables 1. Survey basemap CAD file in .dwg format and signed PDF sheet set Task 3 — Inspection Review and Recommendation of Repair/Replacement PACE to contract with a CCTV contractor from small works roster to CCTV multiple pipe segments and then provide tapes and inspection reports to PACE. PACE will perform a review of the contractor provided video inspections of the stormwater system. As part of the review any anomalies in the pipes will be noted and classified per the Pipeline Assessment Certification Program's (PACP) anomaly code referencing system. PACE will use these observations and information to develop a report that proposes repair/replacement for all anomalies observed in the video of the system; these observations and recommendations will be provided in the Site Investigation Report described later in this scope. Assumptions 1. PACE will have a contractor from the City's small works roster as a sub to this contract to CCTV the pipe(s) and provide visual inspection of catch basin structures within 43rd Avenue S from S 137th Street to tax parcel 261320-0152. The contractor P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PACE 71 November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 6 of 8 will provide CCTV video inspection reports in PDF form and videos in digital form to the City. The CCTV subcontractor will provide inspection reports and videos to PACE. 2. This company will be a PACE subconsultant. 3. As the exact condition of the pipes is unknown, for budgeting purposes the number of anomalies in the system that are anticipated to be addressed is 12 (approximately 1 anomaly for every 50 feet of pipe inspected). Efforts expended to analyze/provide recommendations for anomalies in excess of this estimate will require an additional services agreement (ASA) or will be billed on a time and expenses basis. 4. The recommendations for pipe repair/replacement will be driven by a combination of the video inspection and surface restoration efforts/requirements. 5. The report will include recommendations for pipe repair/replacement and will not include any analysis of existing drainage structures such as catch basins, storm drain manholes, flow splitters, water quality/detention facilities etc. 6. No design drawings will be produced for this task. The report will include a map that is graphical in nature that shows the location of all anomalies analyzed. 7. PACE will coordinate ROW permitting with the CCTV subconsultant and City. ROW permit fees for this work will be reimbursed by the City. Excludes: Pipe replacement as a result of the recommendations report for the CCTV and pipe inspection task. Task 3 Deliverables 1. PACE will provide a draft pipe assessment report in electronic form (PDF format) for one (1) review to be performed by the City. 2. PACE will provide a final pipe assessment report in electronic form (PDF format) based on the City's review initial review comments. Task 4 — Site Investigation Report After initial studies and site investigation are complete, PACE will prepare a site investigation report summarizing site findings and initial design approach recommendations. PACE will provide up to three (3) recommendations (or menu of options) to address arresting sediment within Southgate Creek between S 137th Street and Macadam Road S. 72 P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PACE November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 7 of 8 Assumptions 3. The report will be limited to recommendations drawn from site investigation, survey, geotechnical, the Kramer, Chin, and Mayo report dated 1992, and critical areas reports completed as a part of this scope of work. 4. PACE will coordinate with City staff regarding maintenance frequency of storm structures within and directly upstream of the subject area to determine. 5. PACE will utilize land use and flow data from previously completed PACE hydraulic reports and not conduct new modeling for this phase of work. Task 4 Deliverables 1. PACE will provide a draft site investigation report in electronic form (PDF format) for one (1) review to be performed by the City. • Within the report, exhibits will be provided that illustrate the stream profile from the culvert south of S. 137`h Street, through the open space and ending at the culvert north of MaCadam Road S. Sections will be provided as needed. • A considerations, limitations, and opportunities spreadsheet will be included as an exhibit/figure within the draft site investigations report. • PACE will provide up to three (3) recommendations (or menu of options) along with a summary of the options for City review. • Observations and recommendations from the CCTV pipe inspection task above will be incorporated into the Site Investigation Report. 2. PACE will provide a final site investigation report based on City comments in electronic form (PDF format) to the City. Task 5: Sub -Consultant Geotechnical Review, Wetland, and Stream Delineations GeoEngineers has provided the attached geotechnical assessment and wetland and stream delineation services as a sub -consultant to PACE Engineers, Inc. P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PACE 73 November 19, 2024 22546 City of Tukwila 131st Drainage Improvements Phase IIIB Scope of Work Page 8 of 8 PROJECT COST The costs associated with the above -described work are shown on the attached spreadsheet. Fees shown in the summary table below outline the current balance and requested contract amendment. ESTIMATED PROJECT COST PHASE IIIB $ 193,170 PROPOSED MANAGEMENT RESERVE FUND PHASE IIIB $30,000 SUBTOTAL PHASE IIIB $223,170 ORIGINAL CONTRACT AMOUNT $371,610 AMENDMENT#1 Site Investigation Report $19,880 AMENDMENT#2 Contract Extension AMENDMENT #3 $139,733 SUBTOTAL CURRENT CONTRACT AMOUNT $531,223 REQUESTED #4 CONTRACT AMENDMENT $223,170 TOTAL CONTRACT WITH AMENDMENT #4 $754,393 END OF SCOPE OF WORK 74 P:\EVR\P22\22546 S. 131st PL DRAINAGE IMPROVEMENT\PROJECT MANAGEMENT\ CONTRACTS\2024 Phase IIIB Scope and Budget \131st PL Drainage Improvement Phase IIIB Scope.docx la PACE 2612000100_ 2612000300 2613200158 2612000200 2613200154 2613200150 2612000170 2612007777\ 0)° 2612000350 2612000370/ 6 / _r `'2— 2612000400 \� \ 2612000360 at61200003, 90 2613200084 1523045555 2613207777 7347600080 2613200045 2613200171 2613200170 7347600090 N 0 0 0 to M n 7347600142 \ 7347600144 2613200178 7347600065 0 imi=1 .. Legend ° Storm Catch Basin Storm_Pipe Storm Ditch Stream Parcels 2-ft Contour 131st PL Drainage Improvements Phase Illb A EXHIBIT 'A' 90 45 0 90 Feet 75 76 Brian, Christian, Tasha, Dean N O cv in Dollar Total U o 0 0) LO v 00 64 0 v Ln CO co N i%l 0 0 N CO co v fH 0 v O N M 0) fR 0 N M O Ln N 64 0 N cD O co N CO 64 0 0 N CD co v fR 0 O cO CO LO Lf) fA 0 CO Ln 0) 0 N 64 0 CO N v v N N 64 0 N • N CO N fH 0 c0 0) 0) iD fR $122,043.60 Hour Total O 00 I� O O O C. N 52.01 0 c.i O ao 0 O N O a0 N O O O c0 O co N 24.0 18.0 4.0 68.0 80.0 83.0 113.0 20.0 28.0 80.0 32.0 24.0 6.0 556.0 $5,443 $1,210 $15,851 $18,648 $19,347 $19,696 $3,171 $6,527 $21,168 $5,578 $4,183 $1,222 Labor Hours by Classification n Try r, co is)N COCO W 1- COco Ln N O r� U Z Project CAD Tech II N O O 0 N c0 v CO CO 00 M CO v N N N 0O0 N O 800 . 0.7 N N coN N 0) V O 0/ M N V 01 CON 00 2 2 6 6 4 4 Location: 43rd Ave S and S 137th St Prepared By: Task #: Date: Tr !A CAD Tech III ^ 3 Survey Tech V in 64 0 O 2CO d i) o U N 63 Dean Survey Project Manager 0) in 69. Sr. Project Ad ministrator Tr ^ EH Engineering Staff II CO 69. Christian Sr. Project Engineer City of Tukwila - Phase III B 22546 Billing Group #: CO N 63 Tasha Sr. Project Engineer CO CO va Brian Sr. Landscape Architect N co 3 Pam Sr. Principal Planner N O co -co Ken Sr. Principal Engineer t ZR CD 4 O -O O O N Hours Total Labor Total Project Name Project #: Staff Type # (See Labor Rates Table) Staff Type Hourly Rate Staff Name (optional) Drawing/Task Title 0- CBP3 stormwater facility feasibility analysis Property acquisition feasibility analysis CAD: Conceptual plan Phase IIIb '1 Task 1 Project Management Meetings and Project Management C.) a a Subconsultant Coordination Subtask 1.1 ROE Coordination Subtask 1.2 ROW Permit Coordination Task 2 Site Investigation and Research Subtask 2.1 - Topographic Survey Subtask 2.2 - Site Reconnaissance / Review ITask 3 Inspection Review and Recommendation Subtask 3.1 - Draft Pipe Assessment Report Subtask 3.2 - Final Pipe Assessment Report Task 4 Site Investigation Report Subtask 4.1 - Prelim. Site Investigation Report and Recommendations Subtask 4.1.1 - Review of Kramer, Chin & Mayo Studyl Subtask 4.2 Final site investigation report - Addressing City Comments Subconsultant Report Sections - In Geotechnical Feel Geotechnical report for the cause of landslide (GeoEngineer) Landslide mitigation feasibility PACE Billed Labor Total O O CO N .64 Utility Locate 0 0 CCTV Inpsection/Report Electrical Engineer LO 69. 0 O Ln O U O a 0 0) W V a) 'E c t 00 0) U C W 0 00 U 2 cO O F Reimbursable Quantity Cost 0 O O O O O O O O O O O O O O CD CO 0 CO 0 M 0 N CO CO EA b9 EPr EH {si cO Expenses rate/unit 0 Total O 0 CO fA Project Administration (enter estimated months) Postage/Courier (FED EX ROE Packets Permit Application Fees (ROW) Photo/Video Mileage/Travel/Per Diem Miscellaneous Printed: 11/19/2024, 3:32 PM 0 0) 0, File: Phase IIIB_Budget Worksheet.xlsx, Fee Worksheet 77 78 Ili PACE DESCRIPTION 2024 STANDARD HOURLY RATE SCHEDULE Effective January 1, 2024 Water I Land I Infrastructure I Facilities 1. Office Tech I, Expediter I 2. Office Tech 11, Expediter II, Survey Field Tech 3. Intern, Survey Tech I, Jr. CAD Tech, Jr. Inspector, Office Tech III 4. Designer, Jr. Planner, Survey Tech II, CAD Tech, Inspector, Sr. Office Tech, Jr. Ecologist/Scientist 5. Jr. Engineering Staff, Designer I, Planner, GIS Tech, Survey Tech III, CAD Tech I, Inspector 1, Project Administrator, Ecologist 6. Landscape Architect, Engineering Staff I, Designer II, Planner I, Survey Tech IV, GIS Analyst I, CAD Tech II, Inspector II, Sr. Project Administrator, Ecologist I, 7. Landscape Architect 1, Engineering Staff II, Designer III, Planner II, GIS Analyst II, CAD Tech III, Inspector III, Survey Tech V, Ecologist 11 8. Landscape Architect II, Project Designer, Planner III, Sr. Survey Tech, GIS Analyst III, Engineering Staff III, Sr. CAD Tech, Sr. Inspector, Scientist, Ecologist III 9. Landscape Architect III, Engineering Staff IV, Project Designer I, Sr. Planner, Project Surveyor, Sr. GIS Analyst, CAD Manager, Project CAD Tech, Sr. Project Inspector, Survey Field Tech I, One -Person Crew, BIM Manager, Ecologist IV, Engineer IV, Scientist I 10. Landscape Architect IV, Project Engineer, Project Designer II, Project Planner, Sr. Project Surveyor, Sr. Project GIS Analyst, Structural Engineer, UAS Pilot, Scientist II, Ecologist V 11. Sr. Landscape Architect, Sr. Project Engineer, Sr. Structural Engineer, Sr. Project Designer, IT Manager, Sr. Project Planner, Survey Project Manager, Tech Services Manager, Sr. Ecologist/Scientist 12. Principal Ecologist/Scientist, Project Manager, Principal Surveyor, Planning Project Manager 13. Sr. Principal Ecologist/Scientist, Sr. Project Manager, Sr. Principal Surveyor, Two -Person Crew 14. Principal Engineer, Principal Planner, Sr. Two -Person Crew 15. Sr. Principal Engineer, Sr. Principal Planner HOURLY RATE $ 65.00 $ 80.00 $ 100.00 $ 120.00 $ 136.00 $ 151.00 $ 166.00 $ 181.00 $ 194.00 $ 209.00 $ 222.00 $ 238.00 $ 252.00 $ 272.00 $ 288.00 A. B. C. D. E. F. G. REIMBURSABLES Subconsultants, Professional and Technical Cost + 15% Project Administration $60.00/Invoice Maps, reports, materials, permit fees, express delivery and messenger, pass -through bills, and similar items necessary for work in progress Cost + 15% Out -of -Town travel per diem and cost of commercial transportation Cost + 10% Transportation within 30 Mile Radius * No Charge Transportation beyond 30 Mile Radius -Automobile At Approved IRS Rate * On job inspection mileage will be billed At Approved IRS Rate Copies: Legal, Letter, Ledger $ 0.25/page Large Format Blueprints and Reproduction (18" x 24" or larger $ 3.00/sheet Expert Witness Rate x 1.5 Notes: 1 All payment is due within 30 days from date of invoice. A monthly service charge of 1 % will be added on all accounts older than 30 days. 2 The foregoing schedule of charges is incorporated into the agreement for the services provided effective January 1, 2024. After December 31, 2024, invoices will reflect the schedule of charges in effect at that time. Rev. 2/21p4 80 GEOENGINEERS 1101 Fawcett Avenue, Suite 200 Tacoma, Washington 98402 253.383.4940 November 19, 2024 PACE Engineers, Inc. 11255 Kirkland Way, Suite 300 Kirkland, Washington 98033 Attention: Brian Way, PLA, ASLA Subject: City of Tukwila South 131st Place Drainage Improvements - Culvert Replacement Phase 3b Scope Tukwila, Washington File No. 0259-061-00 Introduction The following scope and fee provides additional environmental and geologic/geotechnical services for the South 131st Place Drainage Improvements Project in Tukwila, Washington. Our understanding of the requested services is based on a site visit and coordination call with PACE Engineers, Inc. (PACE) and City of Tukwila representatives on October 21 and October 25, 2024. Based on this coordination, it is our understanding that Phase 3b of the project will entail assessment of the Middle Fork of Southgate Creek in the vicinity of South 137th Street, 43rd Avenue South and Macadam Road South, including an adjacent landslide area that has resulted in closure of 43rd Avenue South. Scope of Services The scope of services described below are anticipated to be approved through the amendment of our existing subcontract with PACE pursuant to PACE's contract with the City of Tukwila for the project. The tasks below will be completed as new/additional subtasks to the following existing tasks within our existing agreement. ■ Task 6. Geotechnical Engineering Services ■ Task 9. Environmental Permitting 81 City of Tukwila I November 19, 2024 Page 2 TASK 6.4. PHASE 3B GEOLOGIC/GEOTECHNICAL ASSESSMENT We understand that the new survey area includes a landslide that resulted in the closure of 43rd Avenue South. During this data gathering phase, we have been requested to complete a reconnaissance level survey to assess geologic hazards, including landslide hazards, earthquake hazards, volcanic hazard and associated risks, and to address code requirements for these hazards consistent with Tukwila Municipal Code (TMC) 18.45.120. Potential geologically hazardous critical areas, such as landslides, will be assessed and delineated within the survey limits as shown in Exhibit A. Surveyable durable markers, such as nails or screws, will be placed at key locations in the delineated landslide area. A geotechnical report will be prepared consistent with the requirements of TMC 18.45.040 for submittal. The report will include recommended site -specific landslide and erosion hazard zones, volcanic hazard zones and earthquake hazard zones, as well as options for potential mitigation measures, if necessary. 1. Review and compile available pertinent documentation related to the geology, steep slopes and landslides, erosion and other potential geologic and seismic hazards at the project site from Washington State Department of Natural Resources (DNR) and other pertinent publicly accessible sources. 2. Obtain publicly accessible lidar data from the DNR to generate hillshade and topographic maps for the site and adjacent slopes and interpret and map landslides and potential erosion areas. 3. Complete a planning -level site visit with the City of Tukwila and PACE staff. 4. Complete a geologic reconnaissance of the project area as shown on Exhibit A. We will observe exposed surface soils. We will also note observed indicators of slope instability such as scarps, leaning trees and seeps or springs. The site visit will also include assessment of potential slope restoration areas for developing recommendations to control sediment transported from the slope to stream. 5. Complete the installation of surveyable markers within landslide areas suspected of ongoing movement for future monitoring. 6. Markers and features such as cracks will be marked with paint or survey flagging for subsequent professional land survey by PACE and incorporation onto the project base map. 7. Prepare a geotechnical report based on the requirements of TMC 18.45.040 for both landslide hazard and erosion hazard areas to include a Critical Area Site Plan. Identify potential erosion mitigation measures for the area affected by the landslide and suggest suitable ongoing monitoring measures. The report will also include discussion and recommendations related to potential slope stabilization measures to control sediment transport from landslide to stream. 8. Attendance of an Associate at four of the one hour biweekly design meetings with the City of Tukwila and/or PACE during the execution of this phase. 9. Provide consultation and technical support to PACE during the duration of this phase related to the final summary documentation on findings. 10. Project management, accounting and administrative support during execution of scope identified above. File No. 0259-061-00 82 GEOENGINEERS City of Tukwila I November 19, 2024 Page 3 TASK 9.8. PHASE 3B WETLAND AND STREAM DELINEATIONS The purpose of this task is to identify, document and delineate regulated aquatic critical areas (wetlands and streams) within the Phase 3b assessment area survey limits as shown on Exhibit A. This specifically includes: • Review available project -specific data and publicly available wetland, stream, wildlife and soil databases within the new areas to be surveyed. • Complete a planning -level site visit with the City of Tukwila and PACE staff. • Complete a site reconnaissance to identify and delineate wetlands and stream ordinary high water mark (OHWM) within the assessment area that are protected by federal, state or local regulations. ❑ We will delineate and flag the OHWM of streams within the Phase 3b assessment area limited to the stream section from Macadam Road South upstream to South 137th Street. Reconnaissance level assessment of stream conditions (no OHWM delineation) will be completed upstream of South 137th Street near the intersection of 44th Avenue South. ❑ If wetlands are identified, we will flag wetland boundaries, collect wetland test plot data and rate each wetland according to the current 2014 Washington State Wetland Rating System for Western Washington. ❑ Wetlands and streams will be marked in the field with survey flagging for subsequent professional land survey by PACE and incorporation onto the project base map. • Prepare a standalone wetland report for this phase of work presenting the findings associated with the new survey areas. Wetland and stream ratings and regulatory buffers will be included in the report and will be based on the City of Tukwila municipal code. • Attendance by an Associate at one hour biweekly design meetings with the City of Tukwila and/or PACE for the duration of this phase (eight biweekly meetings). • Provide consultation and technical support to PACE during the duration of this phase related to the final summary documentation on findings. • Project management, accounting and administrative support during execution of scope identified above. ASSUMPTIONS • The phase duration is anticipated to be 16 weeks. Effort associated with project management and meetings for each task identified above is based on this schedule. • The extents of geologic/geotechnical assessment include the 43rd Avenue South right-of-way (ROW) between approximately South 136th Street and South 137th Street. • The City of Tukwila will provide prior documents and reports, if any, pertaining to the slide and pertinent to the investigation. • For geotechnical reporting, a full report may not be feasible if the extents of the project are not determined. • Monitoring of the markers installed as part of Task 6.4 will be scoped and performed as part of a future task. File No. 0259-061-00 GEOENGINEERS 83 City of Tukwila I November 19, 2024 Page 4 ■ The extents of additional wetland/stream delineation areas associated with this phase of work are as follows: ❑ Wetland and OHWM delineation will be completed from the intersection of South 137th Street and 43rd Avenue South, extending west of 43rd Avenue South approximately 100 feet, south of South 137th Street to the edge of ROW, and north from South 137th Street to Macadam Road South, as well as north of Macadam Road South to the edge of existing ROW. ❑ Wetland and stream reconnaissance will be completed south of South 137th Street to the edge of existing ROW and extending approximately 50 feet onto adjacent private parcels, provided right -of - entry is obtained. ■ Wetland/stream assessment is anticipated to be completed in one field day. ■ The Professional Land Survey of the OHWM, wetland boundaries and/or surveyable landslide markers will be provided by PACE and is not included. ■ Documentation of wetland/stream findings associated with the new survey area will be incorporated into a new, standalone Critical Areas Report for the project. ■ This scope and fee estimate does not include any permitting associated with critical areas. ■ All support outside of the above stated scope is to be provided on a time -and -material basis under separate authorization. BUDGET The fee for our services will be determined on a time and materials basis using the rates contained in our 2024 Standard Schedule of Charges, which is attached to this proposal. We will endeavor to keep you apprised of project status and conditions that may significantly affect our scope and estimate. The total estimated fees for the work described above are presented in the table below. TASK NO. TASK ESTIMATED BUDGET 6.4 Phase 3b Geologic/Geotechnical Assessment 9.8 Phase 3b Wetland and Stream Delineation $24,590 $29,760 Total $54,350 There are no intended third -party beneficiaries arising from the services described in this proposal and no party other than the party executing this proposal shall have the right to legally rely on the product of our services without prior written permission of GeoEngineers. File No. 0259-061-00 84 GEOENGINEERS City of Tukwila I November 19, 2024 Page 5 This proposal is valid for a period of 60 days commencing from the first date listed above and subject to renegotiation by GeoEngineers, Inc., after the expiration date. Sincerely, GeoEngineers, I /(}CL Nathan Otto Project Geologist David B. Conlin, MA, PWS Associate NO:ERH:DBC:US:atk Attachments: Exhibit A Schedule of Charges - GeoEngineers Standard 2024 Emily R. H rn Senior Environmental Scientist yle J. Stone, PE Associate Geotechnical Engineer File No. 0259-061-00 GEOENGINEERS 85 86 Page 1 of 2 Schedule of Charges - 2024 COMPENSATION Our compensation will be determined on the basis of time and expenses in accordance with the following schedule unless a lump sum amount is so indicated in the proposal or services agreement. Current rates are: PROFESSIONAL STAFF Staff 1 Scientist $ 146/hour Staff 1 Engineer $ 154/hour Staff 2 Scientist $ 167/hour Staff 2 Engineer $ 175/hour Staff 3 Scientist $ 191/hour Staff 3 Engineer $ 198/hour Project Scientist 1 $ 220/hour Project Engineer 1 $ 228/hour Project Scientist 2 $ 228/hour Project Engineer 2 $ 234/hour Senior Engineer/Scientist 1 $ 255/hour Senior Engineer/Scientist 2 $ 279/hour Associate $ 292/hour Principal $ 320/hour Senior Principal $ 340/hour TECHNICAL SUPPORT STAFF Administrator 1 $ 103/hour Administrator 2 $ 119/hour Administrator 3 $ 136/hour CAD Technician $ 132/hour CAD Designer $ 155/hour Senior CAD Designer $ 180/hour GIS Analyst $ 165/hour Senior GIS Analyst $ 180/hour GIS Coordinator $ 200/hour *Technician $ 114/hour *Senior Technician $ 136/hour *Lead Technician $ 146/hour Geotechnical Construction Specialist $ 191/hour Environmental Database Manager $ 226/hour Health and Safety Specialist $ 146/hour Health and Safety Manager $ 200/hour *Hours in excess of 8 hours in a day or 40 hours in a week will be charged at one and one-half times the hourly rates listed above. Contracted professional and technical services will be charged at the applicable hourly rates listed above. Staff time spent providing expert services in disputes, mediation, arbitration and litigation will be billed at one and one-half times the above rates. Time spent in either local or inter -city travel, when travel is in the interest of this contract, will be charged in accordance with the foregoing schedule. A surcharge may be applied to night and weekend work. See proposal for details. Rates for data storage and web -based access will be provided on a project -specific basis. Associated Project Costs (APC) Associated Project Costs (APC) equal to six percent (6%) of professional fees will be assessed. This fee allows GeoEngineers to invest in the necessary infrastructure to ensure we provide our clients with the latest technological and data security standards. The investments include maintaining and advancing technical tools and platforms across all aspects of our business, and strengthening our defenses against cyber threats to ensure data remains secure. These costs are not included in our hourly rates or direct expenses. Schedule_GeoEngineers Standard-2024 GEOENGINEERS 87 Page 2 of 2 EQUIPMENT Air Quality Equipment, per Day $ 210.00 Air Sparging Field Test, per Day $ 110.00 Air/Vapor Monitoring Equipment (PID, 5-Gas Meter), per Day $ 110.00 Asbestos Sample Kit, Each $ 30.00 Blastmate, per Day $ 120.00 D&M Sampler, per Day $ 150.00 DO (Dissolved Oxygen) Kit, Each $ 25.00 Dynamic Cone Penetrometer, per Day $ 45.00 E-Tape (Electric Tape), per Day $ 35.00 Electric Density Gauge, per Day $ 110.00 Electric Density Gauge, per Week $ 430.00 Electric Density Gauge, per Month $ 1,400.00 Environmental Exploration Equipment, per Day $ 225.00 Field Data Acquisition Equipment (Field Tablet), per Day $ 55.00 Field Tablet, per Week $ 200.00 Field Tablet, per Month $ 750.00 Field Tablet with Cellular, per Day $ 75.00 Field Tablet with Cellular, per Week $ 300.00 Field Tablet with Cellular, per Month $ 1,000.00 Field Gear/ Reconnaissance, per Day $ 55.00 Gas Detection Meters, per Day $ 105.00 Generator, per Day $ 110.00 Groundwater Pressure Transducer w/ Datalogger, per Day $ 55.00 Groundwater Pressure Transducer w/ Datalogger, per Week $ 220.00 Hand Auger, per Day $ 100.00 Inclinometer Probe, per Day, 1 Day minimum $ 210.00 Interface Probe, per Day $ 65.00 Iron Test Kit, Each $ 25.00 Laser Level, per Day $ 60.00 Low Flow Groundwater Sampling Equipment, per Day $ 235.00 Multiparameter Water Quality Meter, per Day $ 85.00 Nuclear Density Gage, per Hour, 1/2 Day minimum $ 15.00 Peristaltic Pump, per Day $ 50.00 pH Probe,/Meter per Day $ 20.00 PID, FID or OVA, per Day $ 130.00 Rock/Slope Fall Protection/Rigging Equipment, per Day $ 700.00 Saximeter, per Day $ 60.00 Scuba Diving Gear, per Day/per Diver $ 700.00 Shallow Soil Exploration Equipment, per Day $ 60.00 Soil Field Screening Equipment, per Day $ 20.00 Soil Sample Kit, Each $ 20.00 Steam Flow Meter, per Day $ 20.00 Strain Gauge Readout Equipment, per Day $ 50.00 Surface Water Flow Meter, per Day, 1/2 day minimum $ 50.00 Surface Water Quality Monitoring Equipment, per Day $ 50.00 Turbidity Meter, per Day $ 50.00 Vehicle usage, per Mile, or $30/half-day, whichever is greater $ 0.65 Specialized and miscellaneous field equipment not listed above will be quoted on a project -specific basis. OTHER SERVICES, SUPPLIES AND SPECIAL TAXES Charges for services, equipment, supplies and facilities not furnished in accordance with the above schedule, and any unusual items of expense not customarily incurred in our normal operations, are charged at cost plus 15 percent. This includes shipping charges, subsistence, transportation, printing and reproduction, miscellaneous supplies and rentals, surveying services, drilling equipment, construction equipment, watercraft, aircraft, and special insurance which may be required. Taxes required by local jurisdictions for projects in specific geographic areas will be charged to projects at direct cost. Per diem may be charged in lieu of subsistence and lodging. Routinely used field supplies stocked in-house by GeoEngineers, at current rates, list available upon request. In-house testing for geotechnical soil characteristics at current rates, list available upon request. All rates are subject to change upon notification. 88 Schedule_GeoEngineers Standard-2024 GEOENGI N EERS CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: S 131st Place Drainage Improvements Project No. 91641204 DESCRIPTION: Design and replace an existing 36" culvert under S. 131st PI. Raise the roadway approximately 18" and/or provide a concrete wall or other means to keep Southgate Creek within its banks during storm events. JUSTIFICATION: Southgate Creek overtops its bank several times per year during storm events and runs through private property. Debris is deposited within a private driveway and storm system. STATUS: Maintenance is performed annually on the creek to remove excess sedimentation to reduce the likelihood of flooding. MAINT. IMPACT: Reduce the frequency of stream sediment removal and storm cleanup. COMMENT: Project will require an HPA. Will consider combining with a future overlay project to reduce overall costs. A grant request for $200K was submitted to the KCFCD in 2020. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Design 100 421 521 Land (R/W) 250 250 Const. Mgmt. 400 400 Construction 2,000 2,000 TOTAL EXPENSES 0 100 671 2,400 0 0 0 0 0 3,171 FUND SOURCES Awarded Grant 60 60 120 Proposed Grant 300 1,600 1,900 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 40 311 800 0 0 0 0 0 1,151 TOTAL SOURCES 0 100 671 2,400 0 0 0 0 0 3,171 ,,, ,' Project Location . n li; r P`---.- igg %alb , •,1.0.4 vigil _ r";--.. jail 8EA1-- 19ir_r�� 9150 i T JE S 159 $[ St F `'Ffxd '. 11 1in '� Et `1 7ukwua Pkrn - _ 2023 - 2028 Capital Improvement Program accii exa m 85 89 90 CITY OF TUKWILA 2025-2030 CAPITAL IMPROVEMENT PROGRAM CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2025 to 2030 PROJECT: S 131st Pt Drainage Improvements Project Manager Joshua Hopkins DESCRIPTION: JUSTIFICATION: STATUS: MAINTENANCE IMPACT: COMMENT: Project # 91641204 Department Surface Water Developing alternate horizontal alignment for Southgate Creek in conjunction with replacing a fish barrier culvert. Scope expanded in 2024 to increase hydraulic analysis limits to address persistent flooding not addressed with the preliminary hydraulic design. Southgate Creek overtops its bank several times per year during storm events and runs through private property. Debris is deposited within a private driveway and storm system. HPA permitted dredging is performed annually on the creek to remove excess sedimentation to reduce the likelihood of flooding. Project will include 1-year contract maintenance and typically 2-to-4 years of plant establishment. Project improvements will be turned over to surface water division for routine maintenance. Project applied for Department of Ecology design development funding and Conservation Futures property acquisition grant to support the expanded hydraulic analysis. Assumes estimated 2028 construction. FINANCIAL (in thousands) Project Costs Project Mgmt (Staff Time/Cost) Planning Land (R/W) Construction Mgmt. Construction Total Project Costs Project Funding Awarded Grant Proposed Grant Utility Revenues Total Project Funding 2025 $ 25 $ 780 $ 1,000 $ $ 1,805 $ 706 $ 1,105 $ 205 $ 2,016 2026 $ 25 $ 600 $ 1,000 $ 1,625 $ - $ 1,625 $ - $ 1,625 2027 2028 $ 25 $ - $ - $ 400 $ 2,000 $ 2,425 $ - $ 1,600 $ 825 $ 2,425 2029 2030 Beyond TOTAL 75 1,380 2,000 400 2,000 5,855 706 4,330 1,030 6,066 MEIN 91