Loading...
HomeMy WebLinkAboutUtilities 2008-05-05 COMPLETE AGENDA PACKET City of Tukwila Utilities Committee .:. Verna Griffinr Chair .:. Joan Hernandez .:. Kathy Hougardy Distribution: N. Olivas S. Kerslake V. Griffin J. Morrow M. Miotke J. Hernandez F. Iriarte C. Parrish K. Hougardy B. Giberson B. Arthur P. Linder G. Labanara D. Robertson R. Larson File Copy I J. Duffie M. Cusick Single side to Dana Mayor Haggerton P. Brodin 3 Extra Copies R. Berry S. Anderson K. Matej J. Howat e-mail to B.Saxton D. Speck B. Still C. O'Flaherty, K. C. O'Flaherty R. Still Narog, S. Norris & Deputy City Clerk K. Fuhrer S. Kirby S. Norris J. Pace AGENDA MONDAY, MAY 5, 2008 Time: 5:00 PM Place: Conference Room #1 I. Current Agenda Review II. Presentationes) Cascade Water Alliance Update III. Business Agenda A. Comcast Communications Conduit Agreement B. 2008 Annual Drainage Program - Consultant Selection and Agreement IV. Old Business Action to be Taken Page I. II. III. A. Forward to COW 5/12/08 Pg. 1 B. Forward to COW 5/12/08 Pg.9 IV. Future Agendas: Next Scheduled Meeting: Monday, May 19, 2008 b The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206-433-0179 for assistance. INFORi"IATION MEMORA1~IlUM To: From: Date: Subject: Mayor Haggerton Public W orIes Director ~ April 28, 2008 IT. Communications Conduit Al!reement Issue Should City grant Comcast the right to use City-owned conduit located under the Strander Boulevard Bridge? Baclmround Comcast recently requested conduit capacity to accommodate three one-inch conduits within an existing City-owned, six-inch steel conduit located at the Strander Boulevard Bridge crossing. If approved;-eomcastwilt-use the three, one-inch conduits to extend their fiber optic infrastructure to the Commercial Business District (CBD). Discussion Comcast is embarking on a fiber optic project that would provide high speed connectivity and cable service to commercial businesses in the CBD. Success of their project depends on their ability to build, purchase or lease a communications conduit infrastructure at the Strander Bridge crossing. Com cast has decided on a long-term lease option. . Attached is the Communications Conduit Agreement that staff and Comcast have negotiated. Highlights of the Agreement include the following key provisions: . Conduit capacity to accommodate three one-inch conduits. . 15 year term with two, five year renewals. . Complimentary Comcast Business Class Music for the City's TV channel. . Participation in Comcast's future trenchlbore projects with free or discounted labor costs. . Upgrade of the cable TV signal at Building 6300 Southcenter Boulevard. . Installation of additional one-inch conduits in the City-owned six-inch conduit at Comcast's expense. In addition to the compensation package highlighted above, approval of the Communications Conduit Agreement would enable Comcastto offer cable TV and high-speed internet services to businesses, and facilitate broadband development throughout the CBD. Recommendation Send to the Utilities Committee and COW for discussion and approval/disapproval decision. Attachment: Communications Conduit Agreement fi: P:frank\2008\franchise\info memo-comcast conduit agreement 1 COlVINIUNICATIONS CONDUIT AGREEMENT THIS COMMUNICATIONS CONDUIT AGREE1tIENT is entered into between the CITY OF TUKWILA, a Washington municipal corporation ("City") and Comcast of Washington IV, Inc. (Comcast), 4020 Auburn N. Auburn, W A 98001. WHEREAS, Comcast is duly authorized to operate and maintain a cable television system in the City pursuant to a franchise granted by the City; and WHEREAS, the City and Comcast have entered into an Agreement for the City to lease conduit capacity within an existing City - owned conduit system located at the Strander Bridge crossing; and WHEREAS, the communications conduit system provides a critical path to the deployment of fiber connectivity to the commercial business district; and WHEREAS, this Conduit Agreement will facilitate broadband development in the commercial business district; and WHEREAS, the City has sufficient conduit capacity to handle present and future City requirements; and WHEREAS, the City Council has determined that the lease of communications conduit capacity is appropriate; and NOW, THEREFORE, in consideration of One Dollar and such other consideration as set forth herein, the City and Comcast hereby agree as follows: 1. GRANT OF RIGHT TO USE COl\tlMUNICATIONS CONDUIT. The City grants Comcast conduit capacity to accommodate three one - inch conduits within an existing City owned six - inch steel conduit located at the Strander Bridge. City shall designate the exact location of the conduit during the permit submission process. 2. TERM. The initial term of this Agreement shall be fifteen (15) years, commencing on the date of execution of this Agreement by the City and Comcast. ("Commencement Date"). 2 3. RENEWAL. This Agreement shall automatically renew for two (2) successive periods of five (5) years each (the "Renewal Terms") provided that: (a.) Comcast is not in default and has not been in default of the terms and conditions of this Agreement; (b.) there is no public need for the leased space; (c.) Comcast's continued use under this Agreement does not impair the safety or operation of the Strander Bridge, the right-of-way, or City fiber optic system as solely determined by the City; (d.) the terms and conditions oftrus Agreement conform to existing City policies or practices, state laws, City regulations and contracts, or provided Comcast is willing to amend this Agreement to bring it into compliance with such policies, practices, laws, regulations, and contracts; and (e) Com cast agrees to maintain insurance as stipulated in this Agreement. Subject to the conditions set forth above, each additional term shall be on the same terms and conditions as set forth in the Agreement, except as reflected in any written amendment(s) signed by both parties. Comcast shall give notice of its intent to renew this Agreement for any additional term at least ninety (90) days, but not more than six (6) months, prior to the expiration of this Agreement, or any extension thereof. In the event City exercises its right not to renew this Agreement, City shall provide Comcast with a minimum one hundred twenty (120) days notice of its intention not to renew. 4. COVENANTS BY COMCAST. A. Construction of Communications Conduits and Vault. Comcast shall construct and maintain at its cost and expense, the three one-inch conduits and associated infrastructure in accordance with City-approved permit documents. As a condition of this Agreement, Comcast shall during the installation of the three one-inch conduits install at its cost and expense, additional one-inch conduits in the City-owned steel conduit to fill it to its maximum safe capacity. The additional one-inch conduits above and beyond the three Comcast owned one-inch conduits shall be under sole ownership of the City. B. Insurance. Comcast shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damage to property arising out of or in connection with acts or activities related to this Lease. Such insurance shall be combined single-limit liability coverage of not less than two million dollars ($2,000,000.00) naming the City as an additional insured and shall include a provision prohibiting cancellation or reduction in the amount of said insurance except upon thirty (30) days prior written notice to the City. Cancellation of the required insurance shall automatically result in termination of this Lease. 3 C. Waiver of Subrogation. Comcast hereby releases and discharges all claims, losses and liabilities arising from or caused by any hazard covered by property insurance on or in connection with the pedestrian bridge. This release shall apply only to the extent that such claim, loss or liability is covered by insurance. D. Indemnification. Comcast, its successors and assigns, will hold harmless the City, its authorized agents and employees, from all claims, actions, costs, damages, or expenses of any nature whatsoever by reason of the acts or omissions of Comcast, its assigns, subtenants, agents, contractors, licensees, invitees, employees, or any person whomsoever, arising out of or in connection with Com cast's performance under this Agreement. Comcast further agrees to defend the City, its agents or employees, in any litigation, including payment of any costs or attorney's fees, for any claims or actions commenced, arising out of, or in connection with Comcast's performance under this Agreement. Comcast expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of Comcast in connection with Comcast's performance under this Agreement. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the negligence of the City, its agents and employees. To the extent any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of Comcast, its officers, agents, and employees. E. Rules and Regulations. Comcast agrees that it will abide by all applicable local, state and federal laws, rules and regulations in the use of the leased communications conduit system. 5. COMPENSATION. In consideration for the conduit capacity Comcast covenants and agrees to provide the City with the following compensation package: A. Complimentary Comcast Business Class Music Choice including one digital converter unit for the City to use in association with the City's TV channel. B. In those Southcenter Valley right-of-way areas where Comcast is proposing to open trench and the City has a gap between its existing conduit systems, Comcast will allow the placement of City purchased conduit( s) within the open trench pathways, with Comcast incurring the labor costs associated with the placement of the City conduit(s). The City shall confirm the conduit placement request prior to the issuance of the right-of-way permit. 4 C. In those Southcenter Valley right-of-way areas where Comcast is proposing a bore pathway and the City has a gap between its existing conduit systems, upon request of the City during the right-of-way permitting review, Comcast will provide a cost estimate to the City detailing the incremental cost of labor and materials to accommodate the requested City conduit(s) within the bore path. If the City accepts the cost estimate, Comcast will place the requested conduits 'Within the bore. D. Comcast shall provide a high-quality reception of cable television service to the City's offices located next to City Hall at 6300 Southcenter Blvd, Tukwila,98188.. 6. TERMINATION BY CITY. The City may terminate this Agreement, without penalty or further liability as follows, subject to applicable laws and regulations: A. Upon not less than thirty (30) days prior written notice to Comcast, if Comcast fails to inspect, maintain, and/or repair the conduits in a safe and satisfactory manner as required under this lease. B. Upon not less than thirty (30) days prior written notice to Corncast, if Comcast fails to cure a default for compensation provisions due under this lease within that thirty (30) day period. C. Upon the end of the authorized term, if there is a public need for the leased space. D. Upon not less than thirty (30) days prior written notice to Comcast, if Comcast's continued use under this Agreement causes an impairment to the safety or operation of the City's highway or right-of-way, as solely determined by the City, and Comcast fails to cure the impairment within that thirty (30) day period. 7. EFFECT OF TERiV1INATION. Upon termination of this Agreement, Corncast shall remove their fiber at Corncast's expense. In the event Corncast fails to do so, the City may, at Comcast's expense, remove and dispose of the fiber infrastructure as it deems appropriate, subject to applicable laws and regulations. Comcast shall reimburse the City for all expenses incurred in such removal and disposal within thirty (30) days of the date of the City's invoice for such costs. . 8. SUCCESSORS AND ASSIGNS. Comcast will not, in whole or in part, assign this Agreement without prior written consent of the City, which consent shall not be unreasonably withheld. Any 5 assignee shall be required to assume and fulfill all obligations of Comcast under this Agreement after the date of such assignment. 9. RECORDATION. This Agreement shall be recorded by Comcast with the King County Division of Records and Elections. Upon recording, the original document shall be returned to the City. 10. PARTIAL INVALIDITY. If any portion or provision ofthis Agreement is held invalid that materially modifies the terms and conditions of this Agreement and results in a detrimental change in circumstances or a material hardship for either party in performing this Agreement, either party may request to renegotiate this Agreement and the other party agrees to renegotiate fairly with the requesting party, otherwise the validity and enforceability of the remainder ofthis Agreement shall not be affected. 11. APPLICABLE LAW; VENUE; ATTORNEY'S FEES. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. 12. FORCE MAJEURE. Neither party shall be liable for any failure of performance (including any delay in restoration of service) hereunder due to causes beyond its reasonable control including, but not limited to, acts of God, fire, explosion, vandalism, storm, or other similar catastrophes; any law, order, regulation, direction, decision, action or request of the United States government or the State of Washington; insurrection; riots or other civil disturbances; or wars. 13. NOTICE. Unless otherwise agreed to by the parties, any notice provided for under this Lease Agreement shall be sufficient if in writing and delivered personally to the following addressee or deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed as follows, or to such other address as the receiving party specifies in writing: 6 (a) Notices to Corncast shall be mailed to: Corneast 4020 Auburn \Vay N Auburn, W A 98002 Attention: Director, Franchising and Government Mfairs With a non-binding courtesy copy to: Corncast 15815 25th Ave W Lynnvvood, WA 98087 Attention: Franchising and Government Affairs (b) Notices to the City shall be mailed to: City of Tukvvila 6300 Southcenter Blvd, Suite 100 Tukvvila, WA 98188-2544 Attention: Public \V orks Director IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first vvritten belovv. CITY OF TUKWILA COMCAST OF WASHINGTON IV, INC. Jim Haggerton Mayor Ken Rhoades Area Vice President Date: Date: Date: City Attorney 7 8 INFORivIATION MEMO To: From: Date: Subject: Mayor Haggerton Public Works Directo~ April 28, 2008 2008 Annual Neil!hborhood Drainal!e Prol!ram Project No. 08-DROl Consultant Selection & Agreement ISSUE Approve KPG, Inc., to design the 2008 Annual Neighborhood Drainage Program. BACKGROUND The Annual Neighborhood Drainage Program identifies projects through maintenance activities as well as citizen complaints. This year, we are designing or completing the design of six projects for construction in 2008 and conducting a feasibility review of one project. ANALYSIS The Public Works staff reviewed the list of known system deficiencies and compiled projects for design and construction in 2008. One project design was started in 2004 but was not completed due to ownership questions of the failing pipe that have now been resolved. Three projects involve permits with the Washington State Department ofFish and Wildlife (WSDFW) and were reviewed in the field with their area biologist for preliminary approval and expected required mitigation. The current consultant roster was reviewed and three firms were short-listed to design the selected seven projects. The firms were: 1. KPG, Inc. 2. Penhallegon Associates Consulting Engineers, Inc. 3. Perteet, Inc. KPG has designed the Annual Drainage Program since 1991 and Public Works staff continues to be satisfied with their work. KPG has a good working relationship with the WSDFW, is knowledgeable of City requirements, remains flexible to design changes, and continues to complete design within budget. BUDGET SUMMARY Annual Small Drainage Program Design Contract $ 58,723.60 Budget $ 60,000.00 RECOMMENDATION Approve the consultant agreement with KPG, Inc., for professional design services to design the 2008 Annual Neighborhood Drainage Program for $58,723.60. RL:sb attachments: Location Map Consultant Agreement (P:ProjcctM. DR ProjeelS'llIDROIIJoIb Memo SDP 2008 Design) 9 2008 Annual Neighborhood Drainage Program Map S 158 St S 158 St S 156 St TtrkwIt t PkY Midland Or S 180 St StranerQ Blv d CSs tco i Site 3 588 pt Site '1 Site 6 Site 7 (Feasibility Only) Site 2 3 Z 8 e Site 4 aY Site 5 CONSUL TA1'41 AGREEl\'IENT FOR DR..ill~AGE DESIGN SERVICES TillS AGREEl\1ENT is entered into between the City ofTukwila, 'Washington, herein-after referred to as "the City", and KPG, Inc., hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perfonn drainage design services in connection with the project titled 2008 Annual Neighborhood Drainage Program. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Time for Performance. Work under this contract shall commence upon the giving of written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement within 365 calendar days fraIn the date written notice is given to proceed, unless an extension of such time is granted in writing by the City. 4. Payment The Consultant shall be paid by the City for completed work and for services rendered under this Agreement 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 $58,723.60 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. . C. Final paynient of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment is provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and state for a period of three (3)ayears after final payments. Copies shall be made available upon request. 11 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under t.his Agreement shall be" the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection "Vith the Consultanfs endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services to be rendered under this Agreement. 7. Indemnification. The Consultant shall indemnify, defend and hold harmless the City" its officers, agents and employees, from and against any and all claims, losses or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Consultant, its officers, agents and employees, in performing the work required by this Agreement. With respect to the perfonn- ance of this Agreement and as to claims against the City, its officers, agents and employees, the Consultant expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Consultant. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting :from the sole negligence of the City, its agents and employees. To the extent any of the damages referenced by this paragraph were caused by or resulted :from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Consultant, its officers, agents and employees. 8. Insurance.. The Consultant shall secure and maintain in force throughout the duration of this contract comprehensive general liability insurance, with a minimum coverage of $500,000 per occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/ aggregate for property damage, and professional liability insurance in the amount of $1,000,000. Said general liability policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (3 0) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an inde- pendent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the r~lationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall 2 12 be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The Ci~l shall not be responsible for \vit}1..holding or otherwise deducting federal income tax or social security or for contributing to the state industriai insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making oftrus contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or "assign any of the services covered by this Agreement without the express written consent of the City. 13. Non-Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Attorneys Fees and Costs. In the event either party shall bring suit against the other to enforce any provision of this Agreement, the prevailing party in such suit shall be entitled to recover its costs, including reasonable attorneis fees, incurred in such suit from the losing party. 3 13 Exhibit A City of Tukwila 2008 Annuai Smaii Drainage Program Scope of Work April 21, 2008 KPG The Consultant shall prepare surveyed base maps, final plans, specifications, and estimates for the following small drainage projects: . Site 1: South 130lh Street Replace failing culvert and provide alley drainage between 32nd A venue S and 33rd Avenue S. · Site 2: Macadam Road Replace failing storm drain system at approximately 14239 Macadam Road. . Site 3: West Marginal Way Outfall Replace failing outfall and portion of storm drain pipe to eliminate a sink hole in adjacent driveway. .60% design was completed as part of the 2004 small drainage program. . Site 4: South 149th Street /sih Avenue South Install new storm drain system to collect roadway runoff and reduce flooding of adjacent residents~ _ Storm drain will be installed on an existing utility easement to convey flows from the dead end of South 149th Street to South 15dh Street. . Site 5: Treck Drive Replace failing catch basin lid and adjacent curb and driveway with custom fabricated casting to reduce damage from trucking activities. . Site 6: Upland Drive Replace failing catch basin lid E!nd adjacent curb and driveway with custom fabricated casting to reduce damage from trucking activities. . Site 7: 10349 Beacon Avenue S Obtain surveyed elevations of low point and surrounding drainage sy~tems to determine feasibility and preferred routing of future drainage improvements. No base mapping or final design is anticipated for this site. City of Tukwila 2008 Annual Small Drainage Program 1 of 3 KPG Apri/21, 2008 14 Exhibit A Work on these projects shall include any necessary survey, alternative analyses, quantity estimating and cost estimating to compiete the projects. Surveyed base maps and horizontal utility locations will be provided for all projects. Previous mapping from the 2004 Annual Small Drainage Program will be used for the project base maps on site 3. Project horizontal and vertical datum's will be assumed on all projects. The Consultant shall prepare a SEPA checklist, JARPA application, and provide coordination with Washington Department of Fish and Wildlife for Sites 1, 2, and 3: It is our understanding that none of the projects will require biological assessments, additional permits, detention facilities, or water quality treatment facilities. The budget assumes a straightforward approval process with no special studies or extensive coordination. A potholing allowance of $5,000 is included in the estimated fee to determine existing subsurface utility elevations in key locations that are identified during base mapping and preliminary design. It is anticipated that the projects will be bid as one package for the 2008 Small Drainage Program. The Consultant shall perform base mapping, permit agency coordination, utility coordination, and preliminary design and cost estimating for each of the project sites to assist the City with prioritization for the bid package. Projects will be prioritized based on available budget and other factors (such as permit complexity, utility relocation needs, easements, etc.) to achieve a realistic schedule and project listing for the 2008 Small Drainage Program. For the 2008 Small Drainage Program, the Consultant shall submit 50% and 90% plan, specification, and estimate submittals for City review prior to bidding. The City may reprioritize the projects based on estimated costs and available budget. City of Tukwila 2008 Annual Small Drainage Program 2of3 KPG April 21, 2008 15 Exhibit A Deiiverabies: The Consultant shall provide the following deliverables: · Feasibility recommendations on Site 7. · SEPA checklist for work on sites 1, 2, and 3. · JARPA application for sites 1, 2, and 3 HPA · Distribution of 50% Plans to utilities 2008 Small Drainage Program: · 10 copies, 50% Plans and Estimates · 5 copies, 90% Plans, Specifications and Estimates · 40 copies of bid documents (half size) The City shall provide the following items: · Property owner contact information . Existing utility information, as available · Plan reviews and comments · Easement negotiations, if required. City of Tukwila 2008 Annual Small Drainage Program 3of3 KPG April 21, 2008 16 HOUR AND FEE ESTIMATE EXHIBIT B Project: City of Tukwila 2008 Annual Small Drainage Program Task Description Task 1 2008 Small Drainage Program 1.1 Management /Coordination /Administration 1.2 Topographic survey utility locates potholes 1.3 Field reviews 1.4 Prepare Plans (estimate 20 sheets) S 130th Street /32nd Macadam 144th S 149th 57th 10349 Beacon Avenue S (feasibility check only) W Marginal Way Ouffall Treck Drive Upland Driver Prepare Detail Sheets Prepare restoration plans for sensitive area sites 1.5 Property owner coordination 1.6 2008 Small Drainage Program Prepare 50% 90% Review Submittals Utility coordination Quantity and Cost Estimating Prepare Specifications Finalize Bid Documents Reimbursable expenses see breakdown for details Task Totals Labor Hour Estimate Project Design Survey Manager Engineer Field Crew Technician Clerical 177.45 113.57 130.00 85.18 65.78 4 2 4 2 2 4 1 1 1 1 1 1 2 0 0 2 2 2 32 4/21/2008 0 64 8 8 8 24 4 4 4 4 8 8 8 I 0 60 0 0 0 0 0 0 0 0 0 0 0 8 I 0 4 I 0 8 0 8 0 4 I 0 184 1 60 Architecture 4. Landscape, Architecture, Civil Engine rini; Total Fee Fee 0 8 1,236.04 O 0 15,423,38 4 0 1,959.08 8 0 1,944.90 8 0 1,944.90 40 0 6,842.68 O 0 631.73 8 0 1,313.17 8 0 1,313.17 8 0 1,313.17 12 0 2,108.17 16 0 2,448.89 0 0 1.263.46 8 4 1,853.12 O 4 717.40 12 0 2,285.62 O 4 1,526.58 8 4 1,753.74 6,250.00 140 24 54,129.20 HOUR AND FEE ESTIMATE Project: City of Tukwila 2008 Annual Small Drainage Program Task Description Task 2 Perttlittina 2.1 Prepare SEPA checklist (1 checklist for 3 sites) 2.2 Prepare JARPA aoplications (1 application for 3 sites) 2.3 Field review /coordinate with WDFW Reimbursable expenses see breakdown for details Task Totals Reimbursable Breakdown Task 1 2008 Small Drainage Program Mileage Reproduction APS Potholing allowance Task 2 Permitting Mileage Reoroduction Task 1 Total Task 2 Total EXHIBIT B Project Manager 177.45 2 1 2 4 I 1 8 I 4/21/2008 Labor Hour Estimate Total Fee Design Survey Engineer Field Crew Technician Clerical Fee 113.57 130.00 85.18 65.78 8 I 4 4 I 16 1 0 0 0 0 8 0 1 4 2 2 0 I 8 I 8 Total Estimated Fee: Architecture Landscape Architecture Civil Lngineerinl; 1.526.58 1,622.18 1,295.64 150.00 4,594.40 58,723.60 Cost 250.00 1,000.00 5,000.00 6,250.00 50.00 100.00 150.00