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HomeMy WebLinkAboutITEM V-C-5* CITY OF - - WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Consultant Agreement No. AG-C-341 Date: September 29, 2008 Department: Attachments: Budget Impact: Public Works Bud ,t Status Sheet, Ma $ 0 Administrative Recommendation: City Council grant permission to enter into Consultant Agreement No. AG-C-341 with DKS Associates for engineering services for Project No. CP0820, 2008 Signal Improvement Project. Background Summary: The purpose of the project into review the traffic signal / railroad operations with BNSF within the city. ' Over the last three years, the rail traffic on the BNSF railroad has significantly increased and the technology available for traffic signal / railroad operations has improved. In addition, there are new requirements in the Manual on Uniform Traffic Control Devices (MUTCD) that are in affect for traffic signal / railroad operations. This project will evaluate the traffic signal operations for the railroad interconnected signals for the at- grade BNSF rail crossing intersections in Auburn in relation to the MUTCD and industry standards. The scope includes the evaluation of the Main Street, 3rd Street NW and 379' Street NW at the BNSF crossings. In addition the Consultant will provide plans, specifications and engineering estimates for the recommended improvements at the intersection of 37th St NW and B St NW. Staff is recommending improvements at this location due to re-occurring damage to the railroad gates that under state law the City is responsible to pay for. The not-to-exceed amount for this agreement is $46,124. A project budget contingency of $151,876 remains in the identified 2008 portion of the 328 Capital Improvement fund. H:\traffic\2008-signal-ConsultantAgree.doc Reviewed by Council & Committees: Reviewed by Departments & Divisions: ? Arts Commission COUNCIL COMMITTEES: ? Building ? M&O ? Airport ? Finance ? Cemetery ? Mayor ? Hearing Examiner ? Municipal Serv. ? Human Services ? Planning & CD ? Finance ? Parks ? Fire ? Planning ? Park Board ®Public Works ? Planning Comm. ? Other ? Legal ? Police ® Public Works ? Human Resources Action: Committee Approval: ?Yes ?No Council Approval: ?Yes ?No Call for Public Hearing Referred to Until /_ Tabled Until Councilmember: Wagner Staff: Dowd Meeting Date: : October 06, 2008 Item Number: -AU- B U * MORE THAN YOU IMAGINED BUDGET STATUS SHEET Project No: CP0820 Project Title: 2008 Signal ' Improvement Project Project Manager: Name Project Initiation Initiation Date: 10/06/08 0 Permision to Advertise Date: September 30, 2008 Advertisement Date: 0 Contract Award Award Date: 0 Change Order Approval I 0 Contract Final Acceptance ' The "Future Years" column indicates the projected amount to be requested in future budgets Funds Budaeted (Funds Available) Funding Prior Years 2008 2009 2010 Total 328 Capital Fund 200,000 0 200,000 400,000 Total 0 200,000 0 200,000 400,000 Estimated Cost (Funds Needed) Activity Prior Years 2008 2009 Future Years Total Design Engineering - City Costs 2,000 2,000 Design Engineering - Consultant Costs 46,124 46,124 Construction Estimate 150,000 150,000 Project Contingency (15%) 33,750 33,750 0 Construction Engineering - City Costs 7,500 7,500 0 Total 0 48,124 191,250 0 239,374 10Z Arteri al Street tsua et status Prior Years 2008 2009 2010 Total *328 Funds Budgeted O (200,000) 0 (200,000) (400,000) 328 Funds Needed 0 48,124 191,250 0 239,374 *328 Fund Project Contingency O 151,876 0 200,000 160,626 328 Funds Required 0 191,250 0 0 * ( # ) in the Budget Status Sections indicates Money the City has available. H:\PW COMMITTEE\Agenda Bills and Attachments 2008\10-06-08\Consent E\2008 signal imp BudgetStatusSheet.xls 1 of 1 00 U) 3 -0 1-1 O `7 Z CD _ 3 rf -3 -0 D o CD 3 CD -o o. (D ST SW , t 'C' ST NW ?C? 'A' ST SE S DIV. ST z € --? i f ' E t ! j ? 1 s t I Aws i m c) 'FST SE i ; BURLINGTON D C C /-II Z NORTHERN Z R. I