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HomeMy WebLinkAboutTrans 2012-08-20 COMPLETE AGENDA PACKETCity of Tukwila Transportation Committee Allan Ekberg, Chair Kathy Hougardy De'Sean Quinn AGENDA Distribution: A. Ekberg G. Labanara K. Hougardy C. Knighton D. Quinn S. Kerslake D. Robertson Clerk File Copy V. Seal 2 Extra Mayor Haggerton D. Cline e -mail pkt pdf to A. Le K. Matej e -mail cover to: C. B. Giberson O'Flaherty, D. Almberg, F. Iriarte B. Saxton, S. Norris, R. Tischmak M. Hart, S. Kirby, D. Robertson M ONDAY, AUGUST 20, 2012 Time: 5:15 PM Place: Conference Room #1 Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a) TUC Pedestrian /Bicycle Bridge a) Committee Approval Only Pg. 1 WSDOT Regional Mobility Grant Application b) TUC Transit Center b) Forward to 8/27/12 C.O.W. Pg. 3 Supplemental Agreement No. 15 and 9/4/12 Regular c) Andover Park West Street Widening c) Forward to 8/27/12 C.O.W. Pg. 17 Supplemental Agreement No. 16 and 9/4/12 Regular 3. SCATBd d) July 17, 2012 Meeting summary Pg. 31 e) August 21, 2012 Meeting Agenda Pg. 36 4. MISCELLANEOUS 5. ANNOUNCEMENTS Future Agendas: Transportation Benefit District 42 Ave S Phase III Utility Undergrounding SR 518 off ramp Stop Sign Next Scheduled Meeting Tuesday, September 4, 2012 (due to Holiday) i& The City of Tukwila strives to accommodate individuals with disabilities Please contact the Public Works Department at 206- 433-0179 for assistance. p Wme i AM= N M E =0 SUBJECT: Tukwila Urban Center Pedestrian/Bicvcle Bridoe Project No. 90510403 WSDOT Regional Mobility Grant Program Application ISSUE Submit grant application to the WSDOT Regional Mobility Program for the TUC Pedestrian Bicycle Bridge. J-39 4 0 no I .16 DISCIISSIGA Design is underway for the TUC Pedestrian Bridge and a new cost estimate based on 30% engineering will be available in October. The CIP currently shows the need for $7,485,000 in construction funding, which is based information from the Type, Size, and Location Report, finalized in 201 The new 2013 CIP sheet will be updated once the most recent information is received and the final grant request will be updated to reflect the more current cost estimate prior to submittal, .11 1W 11[411 fLtu u0w�§. I I mill'; .1# 4 M I I RINI 11 -11411 P 11111 1 MWNI mvm the actual needs. Match is required for these grants, with the minimum of 20%. Unlike most grant sources, previous expenditures and staff salaries can be used as match. If the two grant requests are successful, the funds cannot be used as match to each other, but other federal grant funds already awarded for the design can. If successful, funds would be available in June, 2013. Phase City Park Impact Grants Responsibility Fees Design 102,0 0 0 3 ROW 230,000 $1,100,000 Construction 710,000 775,000 Total $1,042,000 810,000 Match Percentage 10% 8% Awarded Grant Total Amount Grants Request $1,496,000 0 $1,633,000 870,000 $1,100,000 6,000,000 $7,485,000 $1,496,000 $6,870,000 $10,218,000 100% RECOMMENDATION r Attachment: CIP sheet wApw eng1projectMa- rw rs projectsWc ped bicycle bridge (90510403)%grantslinfo memo wsdot regional mobility grant app 8-17-12 sb docx Urr 1'_UFT1A ►7 r 2013 to 2018 PROJECT: Tukwila Urban Center Pedestrian /Bicycle Bridge Project No. 90510403 DESCRIPTION: Construct a new pedestrian /bicycle bridge over the Green River. JUSTIFICATION: Pedestrian /bicycle connection between Tukwila's Urban Center and co rail/ r ti Supports local and regional goals and policies regardin land u rtati ran Center. Pedestrian System Report identified the optimal locati fo i to be south of the Best STATUS: Western Hotel. Type, Size, and Location Report was c e in' 11. Council approved a design of a twin -tied arch bridge with no accommodation for a future bridge crossing over West Valley Highway. MAINT. IMPACT: To be determined. State Enhancement design grant for $190k and Transit Oriented Development (TOD) planning grant of $55k. COMMENT: State Enhancement grant of $500k and Federal CMA® grant of $750,833 for final design. Project is on Park Impact Fee list with funding of $2 million with an 80 %/20% split. FINANCIAL Through Estimated (in $000's) 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES Design 267 Land (R/W) Const. Mgmt. Construction TOTAL EXPENSES 267 FUND SOURCES Awarded Grant 245 Proposed Grant Mitigation Actual Park Impact Fees Expected City Oper. Revenue 22 TOTAL SOURCES 267 984 382 1,633 1,100 1,100 1,000 1,000 6,485 6,485 984 382 1,100 7,485 0 0 0 0 10,218 930 321 1,496 870 6,000 6,870 0 35 90 685 810 54 26 140 800 0 0 0 0 1,042 984 382 1,100 7,485 0 0 0 0 10,218 Project t% n C E a j i 2013 2018 Capital Improvement Program 0 GIS 12 2 City of Tukwila Jim Haggerton, Mayor M A TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director.' BY: Cyndy Knighton, Senior Engineer DATE: August 17, 2012 SUBJECT: Tukwila Urban Center Transit Center Project No. 90610402, Contract No. 06 -019 Supplemental Agreement No. 15 ISSUE Approve Supplement No. 15 to Contract No. 06 -019 with the IBI Group for the combined Tukwila Urban Center Transit Center and Andover Park W design contract. BACKGROUND In November 2011, the City modified the agreement with IBI Group to complete the design of the Tukwila Urban Center Transit Center project. Earlier, design work for Transit Center was combined with the design work for the Andover Park W Road Widening and Water Main Replacement projects. Design on all projects is currently at 75% with 90% design expected by early September. The supplemental agreements are presented separately to aid in the ease of billing and tracking expenditures by project. DISCUSSION Supplement No. 15 adds new scope and fee associated with final design and PS &E for the Tukwila Urban Center Transit Center project. As the design of the Transit Center project progressed and more information was known, it became apparent that more complex utility conflicts exist than was originally anticipated. Extensive potholing of existing utilities is necessary to avoid future construction problems, which is followed by some minor re- design to avoid or mitigate extensive conflicts. Right -of -way acquisition has also become more complex, which has necessitated additional surveyor and acquisition agent work. This project requires a mix of R.O.W. acquisition, permanent easement acquisition, temporary construction easement acquisition, and obtaining rights -of- entry. Fiscal Impact: Supplement No. 15 includes $48,321.00 for work associated with land acquisition and R.O.W. is budgeted with $1,259,000.00 in the CIP. The remaining $17,649.00 will come from the construction budget as pre -award work to avoid more significant construction impacts in the future. RECOMMENDATION Approve Supplement No. 15 to Contract No. 06 -019 with the IBI Group for the TUC Transit Center in the amount of $65,970.00 and consider this item at the August 27, 2012 Committee of the Whole and subsequent September 4, 2012 Regular meeting. Attachments: CIP Sheet Supplemental Agreement No. 15 W \PW Eng \PROJECTS\A- RW RS Projects \Transit Center (90610402) \Design \INFO MEMO Supp #15 IBI Transit Center Design 8- 17- 12.docx 3 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: Tukwila Urban Center Transit Center Project No. 90610402 DESCRIPTION: Design and construct a Transit Center for the Tukwila Urban Center (TUC). High transit ridership and bus operations warrant conversion of the existing bu n d �7 k West to a Transit Center. The current facilities inadequate in I t JUSTIFICATION: are equan size an o e �dr,',�iations and transit riders. City policy encourages the use of transit, and mitigatio and ng supply decisions have been made based upon the expected improvern t I STATUS: Design completed in 2012. Construction to begin in n T- Lional by 9/28/13 to coincide with the new F-Line Rapid Ride. MAINT. IMPACT: Minimal to moderate, depends on final maintenance agreement with King County Metro. TOD grant of $468k with mitigation from Westfield S/C Mall of $500k for parking variance. WSDOT Regional COMMENT: Mobility Grant of $4.7m with $3.9m in 2011-2013 and $835k in 2013-2015 with a required match of 20% that can include past expenditures, other grants, and ROW value of land dedicated by Westfield. FINANCIAL Through Estimated (in $000's) 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES Design 411 656 Land (R/W) 347 912 Const. Mgmt. 100 450 Construction 482 4,182 TOTAL EXPENSES 758 2,150 4,632 FUND SOURCES Awarded TOD Grant 127 341 Awarded Mob Grant 600 4,135 Mitigation Actual 500 ROW Donation 343 City Oper. Revenue (212) 1,209 497 TOTAL SOURCES 758 2,150 4,632 N Pro ject Location 2013 2018 Capital Improvement Program 0 0 0 0 0 0 in— 6f; N lj r dp Mldl.Md Or Rr� TrIf—d Or 81808; tl 19 1,067 1,259 550 4,664 7,540 468 4,735 500 343 1,494 7,540 4 SUPPLEMENTAL AGREEMENT NUMBER 15 TO CONSULTANT AGREEMENT NUMBER 06 -019 THIS SUPPLEMENTAL AGREEMENT is entered into between the City of Tukwila, Washington, herein -after referred to as "the City and IBI Groun, hereinafter referred to as "the Consultant in consideration of the mutual benefits, terms, and conditions hereinafter specified. The City desires to supplement the agreement entered into with the Consultant and executed on, February 23. 2006 and identified as Agreement No. 06 -019. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Scope of Services, is hereby changed to include work described in Attachment A for additional design work on the Tukwila Transit Center Project. 2. Payment, shall be amended as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "C" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $65.970 without express written modification of the Agreement signed by the City. The maximum amount payable under this agreement as supplemented inclusive of all fees and other costs is now $1,600,822. DATED this day of 20 CITY OF TUKWILA 5 M� TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 ANI: 4 ADDITIONAL SERVICES 8 1, 1, 4W` IBI GROUP I f�* �81 a Ml PHASE 3: FINAL DESIGN ADDITIONAL SERVICES 1 SCHEDULEAND FEE 5 mr-IMERM 7 IBI GROUP SCOPE OF WORK City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES 1 X11 •1 The ROW Acquisition scope of work has been expanded to provide additional services under the Phase 3, Task 3: Right of Way Acquisitions work. This additional scope was identified by the City and consultants during an acquisitions status review and next steps meeting held in June 2012. ryry 4. The objective of this task is to assist the City with ROW and easement acquisitions. Work to be performed includes the preparation of legal documents detailing the ROW acquisition necessary along Andover Park West to accommodate the new Transit Center, assist with purchase offers, and negotiate final agreements. The general approach will be as follows: Obtain a Temporary Construction Easement (TCE). TCEs will be utilized for building the transit center, and any rework of private utilities and providing an area for temporary sidewalks during construction. When compensation for TCEs is required, an appraisal of the property and an appraisal review will be performed. Right of way plans will show the TCEs and legal descriptions prepared. Obtain a Permanent Easement or Fee Simple (ROW) Take. Permanent easement or Fee Simple takes will be utilized for the transit stops. The compensation for this type of restrictive easement will likely cost the same as a fee simple acquisition.. The southbound stop will require a permanent transit easement, a fee simple take will be pursued for the northbound transit stop. Obtain a Right of Entry. A Right of Entry will be required at the Firestone sight to complete restoration of the site after demolition of the canopy, restoration will include paving and striping of parking spots. Universal Field Services (UFS) has been engaged as a sub consultant to IBI Group to perform the acquisition work. Allen Brackett Shedd will perform the appraisals and Granger Company, a WSDOT approved Review Appraiser will prepare the Appraisal Review reports. IBI will continue to manage these sub consultants throughout the ROW acquisitions process. ASSUMPTIONS The following work will be performed by IBI Group and its sub consultants. All forms and conveyance documents will be based on WSDOT templates. UFS will coordinate with Granger Company for both the Southbound stop permanent easement and the Northbound stop right of way assessments as well as the Temporary Construction Easements that will be compensable. There are no relocations for this project. No sign relocations will be required for this project. All utilities easements, permits, and clearing will be handled by the City. Commercial parcels typically have multiple parties in interest. All parties in interest will be addressed in clearing title. August 10, 2012 IBI GROUP N IBI GROUPSCOPE OF WORK City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES The City will record all documents and will pay property owners and /or lien holders /encumbrances for any property or property rights acquired for this project. UFS will provide certification prep and review. Right of Entry required for construction work at the Firestone site is covered under the previous scope of work for the Transit Center Phase 4: Final Design. The documents for the TCEs at Open Frame and Westfield will assume a parking impact and will be compensable. No Parking Impact Study is planned at this time. Additional fees will be negotiated with the City if a Parking Impact Study is required. WORK ACTIVITIES State and /or federal funds are involved in this project requiring strict adherence to Federal Highways Administration policies and procedures as well as all applicable federal, state and local laws including, but not limited to the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and its amendments, 49CFR Part 24, and state Revised Statutes. Work will be in accordance with the WSDOT Local Agencies Guidelines and by reference the WSDOT Right of Way Manual. 3.4. Temporary Construction Easements and Right of Entry The following parcels, which are all commercially zoned properties, will require TCEs as follows: Parcel 0223100010 (Property Owner: Open Frame; Property Tenant: California Pizza Kitchen) this site will require two TCEs: 1) for the construction of the transit center stop and will impact parking and 2) for the construction of the improved plaza with redesigned landscaping elements that include an extension of the Owner's irrigation system. The TCEs prepared during Phase 4, will be updated to reflect revised footprints and impacted areas. The appraisal and review appraisal will be updated to reflect these changes. Parcel 9202470010 "Parcel A" (Property Owner: Westfield; Property Tenant: Southcenter Mall) this site will require one TCE for the construction of the transit center stop and will impact parking. The TCE prepared during Phase 4, will be updated to reflect revised footprints and impacted areas. The appraisal and review appraisal will be updated to reflect these changes. Parcel 9202470010 "Parcel G" (Property Owner: Westfield; Property Tenant: Firestone) this site will require one TCE for the construction of the transit center stop and will impact parking. The TCE prepared during Phase 4, will be updated to reflect revised footprints and impacted areas. The appraisal and review appraisal will be updated to reflect these changes. Parcel 9201470010 "Parcel G" (Property Owner: Westfield; Property Tenant: Firestone) this site will require one ROE for the restoration of the Firestone site after demolition of the existing canopy. The ROE will include paving and parking stall striping. 3.5. Permanent Transit Easement The City has provided additional documentation and agreements that were prepared in 1991 and 2005 that require dedication of easements for the existing southbound transit stop, existing signal infrastructure and sidewalks. In order to capture the required land to construct the Southbound August 10, 2012 Page 2 N IBI GROUPSCOPE OF WORK City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES Transit Center stop, the legal description, ROW plan and appraisal prepared during Phase 4 will be updated to reflect the property previously required to be dedicated to the City. Some additional dedication may be required for the new southbound transit stop beyond the current transit easement. UFS will negotiate this easement with the property owner at Parcel #9202470010 "Parcel A and G" (Property Owner: Westfield; Property Tenant: Southcenter Mall). 3.6. Right of Way Plans and Easement Updates PACE The right of way plans will be revised to accurately show the previously required easement dedications and any additional easement requirements for each parcel. Additional survey work will be required for the appraisals to paint and stake the proposed permanent easements, fee simple takes and temporary construction easements. 3.7. Acquisitions Oversight Due to the critical path nature of the acquisitions, IBI will lead the oversight of the acquisition process to ensure acquisitions move forward at the rate required to meet overall project schedule requirements. Weekly status calls with UFS will be held with updates forwarded to the City on a biweekly basis unless a critical path issue is identified, in which case the City would be notified immediately. DELIVARABLES Updated Right of Way Acquisition Table (PACE) Updated Right of Way Plans (PACE) Legal documents for property acquisition (PACE) Bi- Weekly status reports (UFS /IBI) Documents required to clear any liens or encumbrances (UFS) A complete record including all files will be provided at the close of negotiations (UFS) During the design process, some issues and conflicts have been identified and affect the ability of the team to complete a draft 100% package for City review. Additional services to address these issues /conflicts have been identified and are detailed below. 7.2 100% Design In order to complete the final 100% bid -ready set of plans and specifications, additional work to resolve discovered issues or conflicts have been identified. The identified additional work will be included in the draft 100% set submitted to the City in order to ensure a complete review is made possible. These issues have impacted the project schedule. A revised schedule will be prepared and submitted to the City for their review and comment to reflect these additional services. 7.2.1 Civil 7.2.1.1. PSE Vault Rebuild Southbound and Northbound Transit Stops: The existing PSE vault located at the south end of the southbound transit stop will be rebuilt to eliminate the conflict with the expansion of the August 10, 2012 Page 3 10 IBI GROUPSCOPE OF WORK City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES southbound transit stop. The existing PSE vault located north of the mall's entrance on Andover Park West will also be rebuilt to eliminate the conflict with the widening of Andover Park West for the Northbound Transit stop. The design and construction work will be performed by PSE. The consultant will incorporate into the 100% design documents changes to the grading and pavement design to reflect this revised vault rebuild by PSE and the coordination with PSE on the design. 7.2.1.2. PSE Vault Relocation: The existing above ground PSE switches in the plaza area of the southbound transit stop will be relocated to improve pedestrian circulation through the plaza and stop. The consultant will incorporate into the 100% design documents a revised design for the plaza area that incorporates the clearance requirements for the above ground switches as well as the PSE design for the layout of the new underground vaults. This will include coordination with PSE on the design requirements for the switches and vaults. 7.2.2 Landscape Architecture 7.2.2.1. PSE Vault Rebuild Southbound and Northbound Transit Stops: The consultant will incorporate into the 100% design documents and updated landscape design to reflect the impacts of the PSE vault rebuild and transit extension. 7.2.2.2. PSE Vault Relocation: The consultant will incorporate into the 100% design documents an updated landscape design that reflects the new trellis design and the revisions to the plaza elements. 7.2.3 Urban Design /Architectural Design 7.2.3.1. PSE Vault Rebuild Southbound and Northbound Transit Stops: The consultant will incorporate into the 100% design documents a reconfigured southbound stop layout for the King County Metro requested extension. Sidewalk layout and transit stop elements will be updated. 7.2.3.2. PSE Vault Relocation: The consultant will incorporate into the 100% design documents a reconfigured southbound pedestrian plaza design for the Southbound Transit Center stop to reflect moving the PSE vaults from curbside to the back of the plaza adjacent to the Southcenter mall parking lot. This will require design of a new unique trellis structure to accommodate the PSE clearance requirements around the switches and vaults, as well as reconfiguration of the plaza elements. 7.2.5 Structural PSE Vault Relocation: The consultant will incorporate into the 100% design documents a reconfigured foundation design to support the new trellis design. 7.2.8 Geotechnical The consultant will develop up to four specifications sections to include Handling and Disposal of PCB containing Materials, Handling and Disposal of Lead coated Materials, Unknown Hazardous and Contaminated Substances, and Health and Safety. This work effort will also include review of civil drawings to verify that references to HBMS and /or Phase II ESA are included. t r Page 4 11 r City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES 7.3 Potholing Several potential utilities conflicts for the Transit Center design have been identified. In order to resolve these conflicts, potholing at locations approved by the City, is required in order to complete the design and mitigate utility impacts during construction. KPFF will review the potholing results and update the civil plans to reflect the utility location information received. PACE will hire a potholing subcontractor to perform the field work and coordinate and manage the effort. Traffic control plans and any permits required to complete the work are included. PACE will update the survey plans with the updated utility information and provide an updated base plan to the design team for incorporation. DELIVERABLES Draft 100% Design Plans, Specifications and Bid items submittal for the disciplines identified above will incorporate these additional scope items Because of the additional design work identified above, the 100% submittal will be expanded to include additional cost estimate items not included in the previous scope. ASSUMPTIONS Information will be prepared in WSDOT format for Unit Cost bidding WORK ACTIVITIES 8.2 100% Cost Estimating 8.2.1 The Consultant will update the 100% cost estimate to include geotechnical elements to support the removal of PCB- and lead- containing materials and the additional design change identified above.. 1 1 1 Phase 3 and Phase 4 Additional Services work will begin upon approval by the City. Phase 5 Bid and Construction Support as defined in the Phase 4 Scope of Work dated November 11, 2011 will be refined during this time and finalized with the City prior to the development of a fee proposal. In order to meet strict City budgeting requirements, this work will be split into two discrete budgets. These efforts will be shown clearly on invoicing under the correct City budget line items. In addition, this section will identify the completed tasks from Phase 3 for which the budget will be moved forward to cover some of the cost of additional services. Previous acquisitions sub consultant CERTIFIED Land Services is no longer under contract for this work, so the remaining budget previous approved for their work has also been identified. The fee for the project has been prepared for the tasks outlined in this document for Phase 3 and 4 Additional Services. The estimated fee for the work is summarized below: Phase 3 Tukwila Transit Center: ROW Acquisition Add'I Services $48,321 August 10, 2012 Page 5 12 IBI GROUPSCOPE OF WORK City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES The value for all identified additional services for acquisitions work totals $55,957. The value remaining under the previous approved acquisitions scope totals $7,636. The value shown above for additional services has been reduced by the previous approved total value remaining. Phase 4 Tukwila Transit Center: Additional Services $5,530 Phase 3: Final Design Services Task 2: Design Report Update has been completed, and the budget remaining for this effort is being moved forward to the current phase. The remaining value for this task totals $40,538. The value for additional services totals $46,068 and is shown above reduced by the previously approved budget remaining for completed Task 2. Phase 4 Tukwila Transit Center: Potholing $12,119 This includes the cost for the potholing sub consultant contracted by PACE and design fees related to the changes in the updated basemaps. M. 13 in R. City of Tukwila TUKWILA TRANSIT CENTER FINAL DESIGN PHASES 3 AND 4 ADDITIONAL SERVICES P F I 11 11 "1 "1 "1 FEESUMMARY 2N IBI GROUP 14 Tukwila transit center final design phases 3 and 4 addtiional services exhibit b project budget summary 16 City of Tukwila Jim Haggerton, Mayor TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director BY: Cyndy Knighton, Senior Engineer DATE: August 17, 2012 SUBJECT: Andover Park West Street Widening Project No. 98810404, Contract No. 06 -019 Supplemental Agreement No. 16 ISSUE Approve Supplement No. 16 to Contract No. 06 -019 with the IBI Group for the combined Tukwila Urban Center Transit Center and Andover Park West design contract. BACKGROUND In November 2011, the City modified the agreement with IBI Group to complete the design of the Andover Park W roadway widening as well as the water main replacement. Earlier, these projects were joined with the TUC Transit Center Project for coordinated design efforts. Design on all projects is currently at 75% with 90% design expected by early September. The supplemental agreements are presented separately to aid in the ease of billing and tracking expenditures by project. DISCUSSION Supplement No. 16 adds new scope and fee associated with final design and PS &E for the Andover Park W widening and water main replacement projects. Design work associated with the road widening and water main replacement has been separated for project accounting. As the design of the projects progressed and more information was known, it became apparent that more complex utility conflicts exist than was originally anticipated. Extensive potholing of existing utilities is necessary to avoid future construction problems, which is followed by some minor re- design to avoid or mitigate extensive conflicts. Additional work is also being added to the scope for assistance with obtaining rights -of -entry from the adjacent property owners. No actual R.O.W. acquisition is required, but rights -of -entry are necessary to facilitate the construction and transition between the public roadway and private property. Fiscal Impact: Supplement No. 16's fee associated with the Andover Park W Widening Project right -of- way acquisition is $37,353.00 and the fee for the Andover Park W Water Main Replacement project is $3,170.00. The R.O.W. budget for the APW Widening project has $80,000.00 available and additional design funds are available for the Water Main project. Supplement No. 16 also includes $45,927.00 for roadway and potholing and budget will come from the construction budget as pre -award work in order to avoid more significant construction impacts in the future. The total amount for Supplement No. 16 is $86,450.00 RECOMMENDATION Approve Supplement No. 16 to Contract No. 06 -019 with the IBI Group for the Andover Park West and Water Main Replacement in the amount of $86,450.00 and consider this item at the August 27, 2012 Committee of the Whole and subsequent September 4, 2012 Regular meeting. Attachments: CIP Sheets Supplemental Agreement No. 16 WAPW Eng \PROJECTS\A- RW RS Projects \Transit Center (90610402) \Design \INFO MEMO Supp #16 IBI APW Water Design 8- 17- 12.docx 17 2TT 'J-r%1"11-W SIM Ali 2013 to 2018 I MP r Awarded TIB Grant 100 1,320 Proposed Grant Mitigation Actual 316 Impact Fees 104 10 City Oper. Revenue (299) 324 375 TOTAL SOURCES 121 434 1,695 Project Location 2013 2018 Capital Improvement Program 0 0 0 0 0 0 0 0 0 0 0 0 20 GIS 1,420 0 316 114 400 2,250 18 SUPPLEMENTAL AGREEMENT NUMBER 16 TO CONSULTANT AGREEMENT NUMBER 06 -019 THIS SUPPLEMENTAL AGREEMENT is entered into between the City of Tukwila, Washington, herein -after referred to as "the City and IBI Groun, hereinafter referred to as "the Consultant in consideration of the mutual benefits, terms, and conditions hereinafter specified. The City desires to supplement the agreement entered into with the Consultant and executed on, February 23. 2006 and identified as Agreement No. 06 -019. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: 1. Scope of Services, is hereby changed to include work described in Exhibit A for additional design work on the Andover Park West project. 2. Payment, shall be amended as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit B attached hereto, provided that the total amount of payment to the Consultant shall not exceed $86.450 without express written modification of the Agreement signed by the City. The maximum amount payable under this agreement as supplemented inclusive of all fees and other costs is now $1.687,272. D ATED this day of 2 CITY OF TUKWILA 19 kLA. -k X 0 9 City of 'Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES SCOPE OF WORK A ST 10, 2012 1BI GROUP 20 �91 "M "ABL.E. OF I.C."ONTENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES... I Task 11: Construction Documents 1 Task 12: Cost Estimates (60% and 100%) 2 Task 15: ROW Acquisition 3 SCHEDULE FEE, 4 MM 21 City of Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES 1 It 1 t i 1 The Andover Park West Improvements scope of work has been expanded to provide additional services that have been identified during the development of the Phase 2 Final design. During the development of the civil design, additional design services are required to prepared the final design documents (100 for Andover Park West improvements in order to finalize design documentation including utility conflicts, land acquisition and cost information to the City that allows for future bidding of the project. The following additional services have been identified, covering in general: Right of Way (ROW) Acquisition primarily focused on Right of Entry for no compensation. Potholing of the corridor and updated survey plans. Civil and Landscape updates related to gas line conflicts, line of sight conflicts, and extension of project limits. IBI Group management and oversight for all activities are included in the tasks under which the work will be completed. The following scope describes the work to be conducted, assumptions and deliverables to be provided. asi, i Construction Documents As identified in the previous scope of work submitted for Phase 2, this task includes design development (60 and final (100 design plans and specifications for civil, urban design, landscape architecture, ITS /communications, and electrical systems. During the 60% design process, new issues and conflicts have been identified. ASSUMPTIONS Updates to Civil plans to resolve driveway line of sight and gas line conflicts are covered in existing Civil design scope for the roadway and waterline replacement design. PACE will hire and manage a potholing sub consultant. WORK ACTIVITIES 11.6. Potholing Several potential utilities conflicts for the roadway and waterline design have been identified. In order to resolve these conflicts, potholing at locations approved by the City is required in order to complete the roadway and waterline design and mitigate utility impacts during construction. KPFF will review the potholing results and update the civil plans to reflect the utility location information received. PACE will hire a potholing subcontractor to perform the field work and coordinate and manage the effort. Traffic control plans and any permits required to complete the work are I M 22 IBI GROUPSCOPE OF WORK City of Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES included. PACE will update the survey plans with the updated utility information and provide an updated base plan to the design team for incorporation. 11.7. Utility Conflicts Plans will be updated to reflect the results of the potholing utility conflicts. An existing PSE gas line is located along the east side of Andover Park West from Baker Blvd to Strander Blvd in the vicinity of the new sidewalk and landscape design with curbside trees. An existing telephone line is also located along the east side of Andover Park West between Baker Blvd and Strander Blvd. A decision will be made by the City as to which, if any utility relocates will be done or if modifications to the street tree plans is needed depending on the results of the potholing. 11.8. Existing Detection The City has existing traffic loops and video detection at the intersection of Baker Blvd. and Andover Park West and at the north and south limits of the project at Strander Blvd and Tukwila Parkway. The existing loops and the conduit and j -boxes will be impacted by Andover Park West improvements and the new pavement overlay. IBI will work with the City to prepare plans for the installation of new loops and infrastructure using City standard details and prepare specifications and bid items for the work. The existing video detection will be replaced. IBI will work with the City to identify the equipment and include the new system components in the specifications and bid items. The City will be responsible for installation, testing and integration of the new video detection equipment as well as signal timing updates to accommodate the lane reconfigurations along Andover Park West. DELIVERABLE(S) Draft 100% Design package will include updates to design with the incorporation of the tasks identified above. Updated Survey plans (PACE) Task Cost Estimates (60 and Cost estimates will need to be updated to reflect the new design that resolves the issues outlined above. Per City direction, cost estimates have also been updated from the original scoped CSI format to WSDOT format for all disciplines. ASSUMPTIONS Information will be prepared in WSDOT format for Unit Price bidding. WORK ACTIVITIES 12.2. 100% Cost Estimating The Consultant will update the current cost estimate will be updated to reflect based on the civil and landscape design updates. DELIVERABLE(S) Unit price construction cost estimates for 100% documentation "tom 23 IBI GROUPSCOPE OF WORK City of Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES August 10, 2012 The ROW Acquisition scope of work has been added to provide assistance to the City under the Phase 2 Andover Park West Improvement project, for ROW acquisition services. The objective of this task is to assist the City with ROW acquisitions. Work to be performed includes the preparation of legal documents detailing the ROW acquisition necessary along Andover Park West for construction of a new sidewalk, landscape improvements, and fire hydrant replacement. The general approach will be as follows: Obtain a Right of Entry for no compensation. A Right of Entry agreement will be utilized to allow for access to the private properties for landscaping improvements and for repair to existing commercial driveways to accommodate the new roadway grading and sidewalk improvements. In addition, upgrades to existing and new fire hydrants will be required and a right of entry will be used to perform the work. ASSUMPTIONS) All forms and conveyance documents will be based on WSDOT templates. There are no relocations for this project. No sign relocations will be required for this project. All utilities easements, permits, and clearing will be handled by the City. No compensation is anticipated for these ROES; however, should property owners refuse the ROE and the area is deemed necessary for the completion of the project, additional scope to cover Temporary Construction Easement negotiations is included. Commercial parcels typically have multiple parties in interest. All parties in interest will be addressed in clearing title. IBI Group will be responsible for oversight and any coordination required with the City for acquisitions. Assumed ROE to TCE transition for three sites. WORK ACTIVITIES State and /or federal funds are involved in this project requiring strict adherence to Federal Highways Administration policies and procedures as well as all applicable federal, state and local laws including, but not limited to the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and its amendments, 49CFR Part 24, and state Revised Statutes. Work will be in accordance with the WSDOT Local Agencies Guidelines and by reference the WSDOT Right of Way Manual. 15.1. Right of Entries The project involves two (2) parcels, which are all commercially zoned properties, as follows: Parcel #0223100070 (Property Owner: Garfield Southcenter; Property Tenant(s): RE[, Bed Bath Beyond, etc.) Parcel #0223100075 (Property Owner: O'Brien Autogroup; Property Tenant(s): ACURA) Page 3 24 IBI GROUPSCOPE OF WORK City of Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES Parcel #0223100020 (Property Owner: OpenFrame; Property Tenant(s): ACME Bowl) Due to the critical path nature of the acquisitions, IBI will lead the oversight of the acquisition process to ensure acquisitions move forward at the rate required to meet overall project schedule requirements. Weekly status calls with UFS will be held with updates forwarded to the City on a biweekly basis unless a critical path issue is identified, in which case the City would be notified immediately. 15.2. Right of Entry to Temporary Construction Easement During the negotiation process, one or more of the above parcels' owners may refuse to grant a ROE. A TCE would be the next step. If a TCE becomes necessary, additional scope and fee is included and work would be authorized by the City. This task includes work to transition Right of Entries to Temporary Construction Easements and will require additional negotiations, additional survey to stake the appraisal sites, appraisals, and review appraisals. IBI will lead the oversight of the process to ensure this task moves forward at the rate required. 15.3. Shared Driveways Design As a part of the negotiations for acquisitions as identified by property owners, a shared driveway may be designed linking Parcels 0223000020 and 0223100010 to provide for better access to these properties. 15.3.1. Civil Updated design will also include reconfiguration of west access to Southcenter Annex (Parcel 0223000020) and northwest access to the Open Frame property (Parcel 0223100010). Work also includes coordination with Landscape Design team. 15.3.2. Landscape Additional updates to landscape design will be required for the driveway reconfigurations to allow for adequate line of sight and driveway access. DELIVERABLES Bi- Weekly status reports (IBI /UFS) Detailed written diary for the parcel (UFS) Documents required to clear any liens or encumbrances (UFS) A complete record including all files will be provided at the close of negotiations (UFS) *111:14111144 1117 Phase 2 Additional Services work will begin upon approval by the City. Phase 3 as defined in the Phase 2 Scope of Work dated November 11, 2011 will be refined during this time and finalized with the City prior to the development of a fee proposal. In order to meet strict City budgeting requirements, this work will be split into two discrete budgets for the roadway August 10, 2012 Page 4 25 IBI GROUPSCOPE OF WORK City of Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES improvements and waterline replacement. These efforts will be shown clearly on invoicing under the correct City budget line items. The fee for the project has been prepared for the tasks outlined in this document for Phase 2 Additional Services. The estimated fee for the work is summarized below: Phase 2 APW Improvements Additional Services: Roadway $32,109 Task 6: Technical Memorandum for Phases 1 a and 1 b of this project has been completed and shows an amount remaining of $10,544 that is being carried forward to this task and will be applied to the additional services fee request reducing the total design budget for this effort from $42,653 to the amount shown above. Phase 2 APW Improvements Additional Services: ROW Acquisitions $37,353 Phase 2 APW Improvements Additional Services: Potholing $13,818 Phase 2 Waterline Improvements Additional Services: Potholing $3,170 26 F FEE SUMMARY City of Tukwila ANDOVER PARK WEST IMPROVEMENTS PHASE 2: FINAL DESIGN ADDITIONAL SERVICES IBI GROUP 27 andover park west final design phase 2 final design documents roadway improvements additional services exhibit b project budget phase 2 andover park west final design 30 qOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd) July 17, 2012 Mayor Dave Hill Mayor Pete Lewis Councilmember Marcie Palmer Stacy Trussler Councilmember Stacia Jenkins Councilmember Jeanette Burrage Councilmember Wayne Snoey Councilmember Jeanne Burbidge Emiko Atherton Commissioner Don Meyer Councilmember Noel Gerken Charlie Howard Chris Arkills Councilmember Rose Clark Terry Davis Tom Gut mm�l City of Algona (Chair) City of Auburn (Vice Chair) City of Renton WSDOT City of Normandy Park City of Des Moines City of Covington City of Federal Way King County Council (Alternate) Port of Tacoma City of Maple Valley PSRC King County Executive (Alternate) City of Burien South Sound Chambers of Commerce City of SeaTac (Alternate) The sub-committee also recommended revising the SCATBd Agreement to say that, each participating member shall appoint an alternate, but only elected designated alternates may vote in place of designated voting representatives in the absence of the designated representative. The current Agreement makes no distinction between elected and non- 31 SCATBd Meeting Minutes July 17, 2012 Page 2 elected alternates. Mayor Lewis noted that SCATBd's strength was having elected officials at the table. Mayor Lewis reported that as result of the failure of Auburn's TBD transportation bond measure, his city was lowering the speed limits on several key arterials to keep drivers safe from the impacts of deteriorating street arterials. Mayor Lewis said that speed limit reductions include the reduction to 30 mph in the East Valley Highway corridor, and 35 mph reduction in the Lake Tapps Parkway corridor. II I 1 The Board discussed possible ways to use SCATBd's dues; suggestions included updating the SCATBd legislative message brochure, and a legislative lunch dinner to engage with local legislators. The Board agreed to maintain the current dues structure. N 32 SCATBd Meeting Minutes July 17, 2012 Page 3 The Board also discussed the need to get an early November start in engaging with local legislators. SCATBd members said that the Board should update their priority projects so that a there is a common list of priority projects that can be used in discussions with legislators, that a message of transportation priorities is critical and there should be a plan to educate the leadership of the legislative caucuses on transportation issues because they set the agendas. SCATBd Action: A Motion was made and seconded directing the SCATBd Technical Advisory Committee to update the SCATBd's list of priority projects from its member jurisdictions. SCATBd passed the Motion. IV. Metro's 2011-2021 Strategic Plan for Public Transportation and Service Guidelines, Chris O'Claire King County Metro. Chris O'Claire briefed the Board on the update of Metro's Strategic Plan and the accompanying Service Guidelines which were adopted last year. She explained the plan and guidelines were developed in the context of a significant funding shortfall and regional growth, and influenced by recommendations from the Regional Transit Task Force. She said the service guidelines are intended to guide investments through objective, quantifiable measures focusing on factors that seek to achieve a balance of productivity, social equity and geographic value. The ordinance approving the plan and guidelines required future refinements to the guideline's methodology for service additions in existing and new corridors. The refinements will include: Incorporating input from local jurisdictions Addressing factors, methodology and prioritization of transit service additions More closely align factors used in the development of the All-Day and Peak hour transit service with jurisdictions' growth decisions and land use actions Create a category of additional service priority to reflect transit-supportive actions and development Ms. O'Claire said a preliminary report on the process is due to the King County Council at the end of October and a Strategic Plan and Service Guidelines Update will be completed in April of 2013. She explained that her group was heading up a staff- level working group that is currently working on a process to address these issues. The initial working group meetings have focused on identifying issues and areas of concern, such as coordination, predictability and relationship with Sound Transit service. She said they are currently meeting with local city land use and transportation planners and holding meetings to consider potential changes to the guidelines, including: Higher or lower target service levels 33 SCATBd Meeting Minutes July 17, 2012 Page 4 More identified needs Impacts to prioritization of investments Potential for new coordination or partnerships The staff-level working group will continue to meet with city planners over the summer to help provide input to a preliminary report outlining concepts, which is due by October 31. Boardmembers noted that Covington, Maple Valley and the Black Diamond areas have grown and Route 168 was able to increase its service frequency because of a state grant. The state grant funding will soon end and there is a concern about how Metro will maintain the Route 168 frequency. Boardmembers also asked for information on staff level participation from local cities in the working groups, Ms. O'Claire noted that the South King County area had strong representation but asked Boardmembers to let her know how Metro can reach out to involve local jurisdictions. She said they were collecting feed back on transit corridors within jurisdictions and whether or not they were characterizing these corridors for transit service. V. Metro's Alternative Service Delivery Plan, Matt Hansen, King County Metro. Matt Hansen briefed SCATBd on Metro's Alternative Service Delivery Plan and said that it was a five-year plan that is intended to guide Metro's decision-making about the provision of alternatives to fixed-route service in King County between 2012 and 2017. It outlines how and where Metro will pursue alternative service delivery options and the process we will follow when working with communities to choose alternative products. It also recommends candidate areas for the first demonstration projects. Mr. Hansen said the proposed plan was sent to the King County Council on June 15 for their review and adoption. The proposed plan includes a two year demonstration process for providing alternatives to fixed-route bus service in less-populated areas in the Snoqualmie Valley area, Southeast King County, and Vashon Island. The two year process will involve going out into the community to learn what types of transit trips being taken, and what kind of transit options to apply to address those types of trips. He also reminded the Board that Metro's congestion reduction charge will expire in two years, and the resources to develop alternative service will come from savings from those services that will be eliminated. Mr. Hansen explained, in the short term, given Metro's limited revenues, alternative services will play a key role in addressing transit needs in areas where fixed-route bus service may be reduced or eliminated. In the longer term, alternative transit services could be used to complement existing bus service if additional revenues became available. Metro will begin reaching out to community organizations and the public to explore service partnerships. Metro will also make adjustments to the Plan, during the next five years, based on information learned from the demonstration projects. Mr. Hansen said the array of possible alternative products is continuously changing, and M 34 SCATBd Meeting Minutes July 17, 2012 Page 5 Metro should explore new technologies and delivery methods as they emerge if they show potential for use in King County. faul'YARFine, oun y Monica Whitman, SCA Cathy Mooney, City of Kent Jim Seitz, City of Renton Matt Hansen, King County Metro 35 MEETING Tuesday, August 21, 2012 9:00 —11:00 a.m. SeaTac City Hall 4800 South 188' Street SeaTac F.-Mmol Open Meeting Introductions Approve summary of July 17 SCATBd Meeting* Action 9:00 a.m. 2. Reports, Communications and Citizen Requests to Comment Participant Updates from, RTC and Other Regional Committees Chair or Vice Chair o Report on Sub-Committee Discussions on the SCATBd Agreement Citizen Comment 3. Port of Tacoma Briefing on Port of Tacoma 10-Year Strategic Plan, Don Meyer and John Wolf 4. MAP 21 Update PSRC Charlie Howard 5. South County Project Update 1-5/SR 18/SR 161 Triangle Project Update WSDOT, Aleta Borschowa M St./A-13 Corridor Project Update City of Auburn *Attachment to agenda Reports, Discussion, Action wt Reports and Discussion 9:10 a.m. 9:30 a.m. 10:30 a.m. 36