HomeMy WebLinkAboutAgenda Modification * *
GITY OF � *
' WASHINGTON
TO`. Members of the City Council
Mayo� Cewis
Department Directors
. FROM: Danielle Daskam, City Clerk
SUBJECT: November21, 2011 Agenda Modifcation
DATE: November 21, 2011
The November 21, 2011, City Council meeting agenda pu6lished on Friday;
Novem6e�.18, 2011, is mod�ed as follows:
The agenda modification add a reguest to advertise for bids for Project C201A,
M Street SE Underpass Project and Resolution No. 4776.
CONSENT AGENDA
H. Public Works Projec4 No. C201A" (WagneNDowdy)
Cit�+ Council 4o grarrt permission to advertise for bids foc Project No.
C201A, M S.troeet SE Underpass Project
RESOL.UTIONS
G. Resolirtion No. 4776' (1Nagner/Dowdy)
A Resolution of the City, Council of the City of Aubum, Washington,
authorizing the Mayor to accept a grant from the Washington State
Transportation Improvement Board for construction of the M Street SE
Underpass Project
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AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject: Date:
Advertise Pro'ect No. C201A Novemberl8 2011
Deparhnent: Attachments: Budget lmpact:
Public VNorics Bud e4 Status Sheet SO
Administrative Recommendation: �
Ci Council rent rmission to advertise for bids for Pro'ect No. C201A-M Street SE Unde ass.
Background Summary:
The M Street SE Underpass project will lower and widen M Street SE from 3rd SVeet SE to 8th SVeet SE
to create a grade separated crossing at the BNSF railroad tracks with sidewaiks, bicycle lanes;Slanes,
and street lighting:Construction is anticipated to start in February 2012 and finish in mid-2013.
The total project costs are estimated at$23;111,174 and are budgeted as follows:
-Developer traffic mi6gation and impact fees collected by the Cityc$5,016,150
-Other City funds(REET2, unrestricted street revenue, 430 Water Fund):$1,440,410
-Public Works.Trust Fund Loan (30-yeac term (d�0.5°k interest): 53,226,963
-State and Federal Grants=$9,872,372
-Port:ot Seattle, Port of Tacoma, BNSF=$2,020,800- King County =$1,534,479
- Revlewed by Cou�rcil&CommitEees: --- . Revlewed by DepartmeMS 6 Olvlsions:
❑'Arts Commission COUNCIL COMMITTEES:� O Building� ❑ 'M&O
❑Airport ❑ Finance ❑ Cemetery ❑ Mayor
p Hearing Examiner ❑ Municipal Serv. ❑ Fnance p Farks
❑ Human Services ❑:Pianning 8 CD ❑ Fire p Pianning
�� �� ParkBoerd � �PublicWorks - -- ❑ Legal � � �Police .
.O Planning Comm. ❑ Other - - -- - ��Public Works ❑ Human Resources .
_ Actiom . � .
. CommiUee Approval: DYes ❑No , .
� CounGl ApprovaL . . �Yes �No Call for Public Headng _/_/_ �
� Referrad�to -- UnUI_!/ � .' �
� Tabled � - Urrtil�_/_/_
Councilmember. Wa ner Staff: Dowd
, Meetin Date: November2l, 2011 ' Item Number.
Ajj$jj� * MORE THAN YOU LMAG[NED
AUBURN-M Slreet SE
BUDGET STATUS SHEET
!b: CiMA - Tltic M SYwt SE U � Pro
P�oyet Menepsr.�Jecob Swwtliq Dele:NovsmEer 1B.Y017
Q Wnnbabn4AtlWrIIN �
� Initletlan Date:Februarv 2<.200x 0 y011 YW Yur BA
AEVertleementDete:� � CuMractAw+N
' ' AweM Dele: p Qianpe Ortlar Approval -, -
� CorNnct iinal Aaeph�
Funds Bud etad Funtb Avallable
F PrlwYeere. 2017 _ _ .R072. - 7A73 Tom1.
102FunC-Trd111CImpeUFau Y.196,100 7.500,000 C67,t00 4,358.580
10YFunC-UnrctMCletlBtreelRevenue 130�000 1W.000
70YFUn0-TralficMlUpatlonFw 680,000 880,000
REET2 1BB,420 870,580 1,7�0,000
awwarerFUna �so.oao �so.oao
' FetlaialGrants 11B.79Y �.580 87;372 ' '
FMSIB Grant(Stete) J.291.535 2.708.A05 8.000.000
TIBGrant 1.500.000 1,50D.000 3.000.000 �
KliryCounry 180,139 Sr.D10 1.Y9B,400 1.534.l7B
Ports aT Seadb en0 Temma 777.CW 777,400 1,5/2.800 �
BNSF � 478.00D 4TB,OOU �
. PubYC Waks Trusl FunO Loan J.Z28.B93 3,2ZB.BB3
TodlFu � -� 3.824.577 3.128.100 -- �-].873.73'f� B.OB�.BYB Y3.111.17/
� Estlmated Cost Funds Needed . .
q� PrlmVeen 2011 ' .20/Y . 20/3 Tdel
Total Dealpn Coeb � 2,278,3BB �OO,7B8. Y.878,507
. TotelRlphtoiWayC06b �1.348,173 2,088,486 3.�34.577
Canabuitlan ContrBQ E6tlmale 8,079,000 9,8�0.000 17,818.000
' . AuNMZatl CaN�O�o/ 589.000 780.000 1.324.000
BNSFCOnsWdlonWOrk 7.280.� SOO.ODU 1.780.00U
Construdlan EnpinmNp(Conwttant) 90.2&'f BB8.735 800.000 1.800.000
Conatrudlon En nemin CI � .785.000 38.000 200.000
S�e�e Pe�mlt'a.Plen R � � -
Con�tructlonGwb 90,YB6' 8IXi4,73S B.WS.OUO 17 .000.
PRQIECf TOT/LL ESTIMATED COSTS 8.826.311 2.51B.82B, 8.034.735 8.996.000 23,117'.77/
�rot u0um B18dt R
� 702 ArOerlal Street Bud et Stadu
' rtlorvem. zm� - - �zmz - - -- w�a. . .rom�
" 70tFunCSBU teEo�Mtltl - . 9824 77 3748100 �- .� 523736 888f878 42.881�.174
. 10YFundsNeetleO � 3,846,577 -.2,518,828. 7,88�736 .. -8,806,000 22,88T,17�
- tox nro comin m 811 1
� toIIFlinus � t� - -- - ---� 0 - � - 381 0� . .260772 0
a�o wem.s�a �s sr�
- PIWt_Yeen 2011 __.Z012.—_ .2I11� Total
••.�30FUntlsBuA wMtld --- . "' '.1E0.000 �i50.00U _
430 Funtls NeeEeA.. .. 730.000 7 W.000
.M10 Pro Coml m - 0
�.70 Fu�MS . _ . '_ ' ' 0 .
^(t>m me awgM stews semms�naotes uaroy me Gry nas ermlede.
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AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject: Date:
Resolution No. 4776 November 18, 2011
DepartrneM: AttachmeMs: Budget Impact:
Public Works Resolution No. 4776 $0
Administrative Recommendation:
C' Council introduce and ado t Resolution No.4776.
Background Summary:
� Resolution No. 4776 authorizes the Mayor W accept the Washington State Transportation Improvement
' Board graM for$3,000,000 for the M Street SE Underpass project and authorizes the Mayor to execute
any necessary agreements required by the Washington StateTransportation Improvement BoaM for the
Project, expending up to the total amount of the grant of$3,000,000:
Although ttie City does not yet have the fortnal award notification and funding agreement, fhe
Transportation Improvement Board voted to award the grant ro the City at its meeting on November 18,
2011. This grant completes the M Street SE Underpass project funding package.
ReWewed by Council 3 Commktees: " Revlewed by Departrner�ffi b Dlvlsio�m:
Q Arta Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O
0 Airport � Finance ❑ Cemetery ❑ Mayor
❑ Hearing Examiner � Municipal Serv. ❑ Finance ❑ Parks
❑Human Services� �❑ Planning�8 CD� ❑ Fire ❑ Planning
❑ Park Board �Public Works ❑ Legal ❑ .POlice
� '0 Planning Comm. ❑ Other � Public Worka � Human Resources
C�om�miMeaApprovel: .DYes ❑No .
Coundl Approval: ❑Yes ONo Cail for Public.Hearing _/ /_
Raferteil.to Urrtil_!_1
Tabled Urrtll _/_/
Councilmember: Wa nec Staff: Dowd
MeeUn Date: Novem6er 21, 2011 Item Number.
Ajj$jJ� * MORE THAN YOU IMAGINED
RESOLUTION NO. 4776
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AUTHORIZING THE MAYOR' TO
ACCEPT A GRANT FROM THE WASHINGTON STATE -
TRANSPORTATION IMPROVEMENT BOARD FOR
CONSTRUCTION OF THE: M STREET SE UNDERPASS
PRO;IECT
WHEREAS, the City desires to improve the safety, capacity, and efficiency of the
cros.sing of M Street SE and the BNSF Stampede Pass Railway; and
WHEREAS, lowering M Street SE below the tracks and construc4ing a railroad
bridge aver the tracks will improve the safety, capacity, and efficiency of M Street SE at
the crossing; and
1NHEREAS, the City received a grant in the amount of $3,000,000 from the
Washington State Transportation Improvement Board (TIB) to assist in the construction
of tfie M Street SE Underpass; and
WHEREAS, it is in the best interest of the City to use Transportation
Improyement Board grant monies to finance capital improvements to the transportation
system.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON,.HEREBY RESOLVES as follows:
- - - - - ----- ----_- - --- __------ ---- -- --- ---- - - - - - - - --- - - - - _ - - - - - - -- --
SecUon 7. That the Mayo� is hereby authorized to accepYthe Washington State
Transportation Improvement Board grant for $3,000,000 forthe M Street SE Underpass
project. In addition, the Mayor is hereby authorized to execute any necessary
Resolution No.4776
No4ember 18, 2011
Page 1
agreements required by the Washington State Transportation Improvemerrt Board for
the Project, and to expend up�to the total amount of the grant of $3,000,000 in ,
accordance with the City's budgef and 4he grant agreement.
Section 2. That the Mayor is authorized to implement such other administrative
procedures as may be necessary to carry out the directives of this legislation.
Section 3. That this Resolution shall take effect and be in full force upon
passage and signatures hereon.
Dated and Signed this day of , 2011.
CITY OF AUBURN
PETER B. LEWIS
MAYOR.
ATfEST: '
Danielle E. Daskam,
Gity Clerk
APP VED AS O FORM:
a ' � ,
' Attomey
Resolution No.4776
November 18,.2011
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